diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 1b186c29974..61b34e781fc 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Lajittele numero määritellä valikkopalkki kanta PersonalizedMenusNotSupported=Mukautettuja valikoita ei tueta AllMenus=Kaikki NotConfigured=Ei määritetty -Setup=Setup Activation=Aktivointi Active=Aktiivinen SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Vienti Valinnat AddDropDatabase=Add DROP DATABASE command AddDropTable=Lisää DROP TAULUKON komento ExportStructure=Structure -Datas=Tiedot NameColumn=Nimi sarakkeet ExtendedInsert=Laajennettu INSERT NoLockBeforeInsert=Ei lukko komennot noin INSERT DelayedInsert=Viivästynyt lisätä EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina IgnoreDuplicateRecords=Ohita virheitä kahdentuneet (INSERT Ignore) -Yes=Kyllä -No=Ei AutoDetectLang=Automaattisesti (selaimen kieli) FeatureDisabledInDemo=Feature vammaisten demo Rights=Oikeudet @@ -285,14 +281,16 @@ ModuleSetup=Moduuli setup ModulesSetup=Moduulit setup ModuleFamilyBase=System ModuleFamilyCrm=Asiakas Ressource Management (CRM) -ModuleFamilyProducts=Tuotteet Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn ModuleFamilyOther=Muu ModuleFamilyTechnic=Multi-modules työkalut ModuleFamilyExperimental=Kokeellinen modules ModuleFamilyFinancial=Financial Modules (kirjanpidon / Treasury) ModuleFamilyECM=ECM +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet a SeeWikiForAllTeam=Tutustu Wiki-sivulla luettelo kaikista toimijoista ja niiden järjestäminen UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti) DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla -DisableLinkToHelp=Piilota-linkkiä " %s Online help" vasemmassa valikossa +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea. ModuleDisabled=Moduuli vammaisten ModuleDisabledSoNoEvent=Moduuli vammaisten niin tapauksessa ole koskaan luonut @@ -354,7 +352,7 @@ ThemeDir=Skins hakemisto ConnectionTimeout=Connexion aikakatkaisu ResponseTimeout=Response aikakatkaisu SmsTestMessage=Test viesti __ PHONEFROM__ ja __ PHONETO__ -ModuleMustBeEnabledFirst=Moduuli %s tulee olla käytössä ennen kuin käytät tätä toimintoa. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Avain turvallinen URL NoSmsEngine=Ei SMS lähettäjän Manager. SMS lähettäjä johtaja ei ole asennettu oletuksena jakelussa (koska ne riippuu ulkopuolinen toimittaja), mutta voit löytää siitä http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisäver HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Toimet / tehtävät ja esityslistan hallinta Module2500Name=Sähköinen Content Management Module2500Desc=Tallentaa ja jakaa asiakirjoja -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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 Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind tulokset valmiuksia Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjest 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. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Yritys / säätiö MenuNewUser=Uusi käyttäjä MenuTopManager=Päävalikko johtaja MenuLeftManager=Vasen valikko johtaja -MenuManager=Menu manager MenuSmartphoneManager=Smartphone valikonhallinta DefaultMenuTopManager=Päävalikko johtaja DefaultMenuLeftManager=Vasen valikko johtaja @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone valikonhallinta Skin=Ihon teema DefaultSkin=Oletus ihon teema MaxSizeList=Max pituus luettelo -DefaultMaxSizeList=Oletus max pituus luettelo +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Kirjoita viesti PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa DefaultLanguage=Oletuskieltä käyttää (kieli-koodi) EnableMultilangInterface=Ota monikielinen käyttöliittymä EnableShowLogo=Show logo vasemmalla valikossa -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Järjestelmä on päivitetty onnistuneesti CompanyInfo=Yritys / säätiö tiedot CompanyIds=Yritys / perusta identiteettien @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Suvaitsevaisuus viive (päivinä) ennen Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on vireillä pankki sovinnon Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen myöhästymisestä jäsenmaksu Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Kaikki parametrit saatavilla asennusohjelma alueella voit setup Dolibarr ennen kuin alkaa käyttää sitä. SetupDescription2=2 tärkein setup toimenpiteet ovat 2 ensimmäinen niistä vuonna vasemmalle valikko, tämä tarkoittaa Yritys / säätiö setup sivulla ja moduulit setup sivulla: SetupDescription3=Parametrit valikossa Asetukset -> Yritys / säätiö ovat tarpeen, koska panos tietoja käytetään Dolibarr näyttää ja muuttaa Dolibarr käyttäytymiseen (esimerkiksi ominaisuuksia, jotka liittyvät oman maan). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan k CompanyFundationDesc=Muokkaa tämän sivun kaikkien tiedossa tietoa yrityksen tai fundation sinun täytyy hallita DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä AvailableModules=Saatavilla olevat moduulit +DeprecatedModules=Deprecated modules 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. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. -PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin. +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 ##### Users setup ##### UserGroupSetup=Käyttäjät ja ryhmät-moduulin asetukset GeneratePassword=Ehdota syntyy salasana @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Jotta salaus salasanat on tietokanta DisableForgetPasswordLinkOnLogonPage=Älä näytä linkkiä "Unohda salasana" on kirjautumissivulla UsersSetup=Käyttäjät moduuli setup UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Menoilmoitus asiakirja mallit CreditNote=Menoilmoitus CreditNotes=Hyvityslaskuja ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Poista toistettavissa laskut SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotetut maksut tilassa lasku automaattisesti, jos ei ole määritetty lasku EnableEditDeleteValidInvoice=Ota mahdollisuus muokata tai poistaa voimassa lasku ilman maksua @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Ehdota maksun peruuttaa huomioon SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Kaupalliset ehdotuksia moduulin asetukset CreateForm=Luo muotoja @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Sopimukset numerointi moduulit TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Jäsenet moduulin asetukset MemberMainOptions=Päävaihtoehtoa @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolman UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Syslog-moduulin asetukset SyslogOutput=Kirjaudu tuotos @@ -1519,8 +1529,7 @@ DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko> 0-valikon ja alival ModifMenu=Valikko muutos DeleteMenu=Poista Valikosta ConfirmDeleteMenu=Oletko varma, että haluat poistaa Valikosta %s? -DeleteLine=Poista rivi -ConfirmDeleteLine=Oletko varma, että haluat poistaa tämän viivan? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Vaihtoehto d'exigibilit de TVA @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of myynti CashDeskSetup=Kassa-moduulin asetukset @@ -1577,7 +1588,7 @@ EndPointIs=SOAP asiakkaille on toimitettava osallistumispyynnöt on Dolibarr pä ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index e1733fe9e68..fbcad93835e 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin PaidBack=Paid back -DatePayment=Maksupäivä DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan? ConfirmConvertToReduc=Haluatko muuttaa menoilmoitus osaksi ehdoton edullisista?
Määrä luoton nuotin niin tallennetaan kaikkien alennusten ja voitaisiin käyttää myös alennus nykyisen tai tulevan laskun tälle asiakkaalle. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Luokittele "Hylätty" ClassifyClosed=Luokittele "Suljettu" ClassifyUnBilled=Luokittele 'Laskuttamatta' CreateBill=Luo lasku +CreateCreditNote=Create credit note AddBill=Luo lasku / hyvityslasku AddToDraftInvoices=Add to draft invoice DeleteBill=Poista lasku @@ -101,7 +102,6 @@ ConvertToReduc=Muunna tulevaisuudessa edullisista EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas EnterPaymentDueToCustomer=Tee maksun asiakkaan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Määrä PriceBase=Hinta base BillStatus=Laskun tila BillStatusDraft=Luonnos (on vahvistettu) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Näytä korvaa lasku ShowInvoiceAvoir=Näytä menoilmoitus ShowInvoiceDeposit=Näytä tallettaa laskun ShowPayment=Näytä maksu -File=Tiedosto AlreadyPaid=Jo maksanut AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=On jo maksettu (ilman hyvityslasku ja talletukset) @@ -216,8 +215,8 @@ DateEcheance=Eräpäivä raja DateInvoice=Laskun päiväys NoInvoice=N: o lasku ClassifyBill=Luokittele lasku -SupplierBillsToPay=Tavarantoimittajat laskut maksaa -CustomerBillsUnpaid=Maksamattomat asiakkaiden laskut +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Ei-korvattaviksi SetConditions=Aseta maksuehdot SetMode=Aseta maksun tila @@ -238,7 +237,6 @@ Reduction=Vähennysprosentti ReductionShort=Vähentämistä. Reductions=Vähennykset ReductionsShort=Vähentämistä. -Discount=Discount Discounts=Alennukset AddDiscount=Lisää edullisista AddRelativeDiscount=Luo suhteellinen alennus @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Säännellään ChequeNumber=Cheque N ChequeOrTransferNumber=Cheque / Transfer N -ChequeMaker=Tarkista lähettimen +ChequeMaker=Check/Transfer transmitter ChequeBank=Pankki sekki CheckBank=Check NetToBePaid=Netin olisi maksettu diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index e9c476ea35b..37e9458e179 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Viimeisimmät %s vanhimmat kontaktit aktiivisesti vanhene BoxTitleLastActionsToDo=Viimeisimmät %s tehtävät BoxTitleLastContracts=Viimeisimmät %s sopimukset BoxTitleLastModifiedDonations=Viimeisimmät %s muokatut lahjoitukset -BoxTitleLastModifiedExpenses=Viimeisimmät %s muutetut kustannukset +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Yleisaktiviteetit (laskut, ehdotukset, tilaukset) FailedToRefreshDataInfoNotUpToDate=RSS päivitys epäonnistui. Viimeisin onnistunut päivityksen päivämäärä: %s LastRefreshDate=Viimeisin päivitys diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index efa308b3bd6..7e6ddcbdca2 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -12,7 +12,7 @@ CashDeskProducts=Tuotteet CashDeskStock=Stock CashDeskOn=on CashDeskThirdParty=Kolmas osapuoli -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Point of sale access ShoppingCart=Ostoskori NewSell=Uusi myydä BackOffice=Back office @@ -36,5 +36,6 @@ BankToPay=Veloitustili ShowCompany=Näytä yrityksen ShowStock=Näytä varasto DeleteArticle=Poista napsauttamalla tämän artikkelin -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index aeda1ad6cab..a882be86e08 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Raportti asiakkaiden mukaan ReportByQuarter=Raportti tuloksittain CivilityCode=Siviilisääty RegisteredOffice=Kotipaikka -Name=Nimi Lastname=Sukunimi Firstname=Etunimi PostOrFunction=Virka / Tehtävä @@ -64,6 +63,7 @@ UserTitle=Titteli Surname=Sukunimi / Pseudo Address=Osoite State=Valtio / Lääni +StateShort=State Region=Alue Country=Maa CountryCode=Maakoodi @@ -88,8 +88,10 @@ VATIsNotUsed=Arvonlisävero ei ole käytössä CopyAddressFromSoc=Täytä kolmanen osapuolen osoite NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE käytössä LocalTax1IsNotUsedES= RE ei käytössä +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF käytössä LocalTax2IsNotUsedES= IRPF ei käytössä LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional-tunnuksen 1 ProfId2=Professional-tunnuksen 2 ProfId3=Professional-tunnuksen 3 @@ -284,6 +286,8 @@ PersonalInformations=Henkilötiedot AccountancyCode=Kirjanpito-koodi CustomerCode=Asiakas-koodi SupplierCode=Toimittajan koodi +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Asiakastili SupplierAccount=Toimittaja huomioon CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille @@ -302,7 +306,7 @@ ListOfCustomersContacts=Luettelo asiakkaan yhteystiedot ListOfSuppliersContacts=Luettelo toimittajan yhteystietoja ListOfCompanies=Luettelon yrityksistä, ListOfThirdParties=Luettelo kolmansien osapuolten -ShowCompany=Näytä yritys +ShowCompany=Show thirdparty ShowContact=Näytä yhteystiedot ContactsAllShort=Kaikki (N: o suodatin) ContactType=Yhteystiedot tyyppi @@ -414,7 +418,7 @@ UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen InActivity=Avoinna ActivityCeased=Kiinni ActivityStateFilter=Työllisyystilanne -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 4c5a058dfdd..aab11588665 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -79,16 +79,21 @@ ListPayment=Luettelo maksut ListOfPayments=Luettelo maksut ListOfCustomerPayments=Luettelo asiakkaan maksut ListOfSupplierPayments=Luettelo toimittaja maksut -DatePayment=Maksupäivä DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=Uuden alv-maksu -newLT2PaymentES=Uusi IRPF maksu +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Maksu -LT2PaymentsES=IRPF maksut +newLT2PaymentES=Uusi IRPF maksu LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Maksu +LT2PaymentsES=IRPF maksut VATPayment=Alv maksutoimisto VATPayments=Alv-maksut VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Yhteensä maksaa TotalVATReceived=Yhteensä ALV CustomerAccountancyCode=Asiakas kirjanpitotietojen koodi SupplierAccountancyCode=Toimittaja kirjanpitotietojen koodi +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Tilinumero AccountNumber=Tilinumero NewAccount=Uusi tili @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilan des RECETTES et dpenses, dtail par tiers, 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 valmistaa Mises RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- Määrät ovat kaikki verot mukaan luettuina
- Se sisältää maksamatta laskuja, kulut ja ALV ne on maksettu tai ei.
- Se perustuu validointia päivämäärä laskut ja alv ja eräpäivä kuluihin. -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=- Se sisältää asiakkaiden vuoksi laskut ne on maksettu tai ei.
- Se perustuu validointia päivämäärä nämä laskut.
+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.
RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
- Se perustuu maksupäivä näiden laskujen osalta
DepositsAreNotIncluded=- Talletus laskut eivät sisälly DepositsAreIncluded=- Talletus laskut kuuluvat @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index e206108e756..65b43cd6520 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Lakkaa ServiceStatusClosed=Suljettu ServicesLegend=Palvelut legenda Contracts=Sopimukset +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Sopimus ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Käynnissä olevat palvelut MenuExpiredServices=Lakkaa palvelut MenuClosedServices=Suljettu palvelut NewContract=Uusi sopimus +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Haku sopimuksen DeleteAContract=Poista sopimuksen diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang index ece2f841ab1..2fddfa6cf1c 100644 --- a/htdocs/langs/fi_FI/deliveries.lang +++ b/htdocs/langs/fi_FI/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Toimitus tilaukset DeliveryDate=Toimituspäivää DeliveryDateShort=Toimitus. päivämäärä CreateDeliveryOrder=Luo toimitusvahvistus +DeliveryStateSaved=Delivery state saved QtyDelivered=Kpl toimitettu SetDeliveryDate=Aseta meriliikenneyhtiön päivämäärä ValidateDeliveryReceipt=Validate toimituksen vastaanottamisen @@ -23,4 +24,6 @@ GoodStatusDeclaration=Ovat saaneet tavarat edellä hyvässä kunnossa, Deliverer=Deliverer: Sender=Sender Recipient=Edunsaajavaltiot -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 9cceed4280c..e0a68f0e564 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Asiakirjat DocsMine=Omat asiakirjat DocsGenerated=Muodostettu asiakirjat DocsElements=Elements asiakirjat diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index a98a1c2bef9..211ca873a46 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Virhe -Errors=Virheet ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s on väärä ErrorBadUrl=Url %s on väärä @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto safe_mode on niin komento on tallennettu hakemistoon ilmoittama php parametri safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parametri allow_url_fopen on käytössä vuonna Filer php.ini siitä tässä moduulissa työskentelee täysin. Sinun täytyy muuttaa tämän tiedoston manuaalisesti. diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/fi_FI/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 8bf6aa092f6..2be4ced17b8 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Tietokanta-palvelimen portti. Pidä tyhjä, jos tuntematon DatabaseServer=Database Server DatabaseName=Tietokannan nimi DatabasePrefix=Tietokanta etuliite pöytä -Login=Kirjautuminen AdminLogin=Kirjautumistunnuksen Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä -Password=Salasana PasswordAgain=Kirjoita salasana uudelleen toisen kerran AdminPassword=Salasana Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä CreateDatabase=Luo tietokanta @@ -62,14 +60,11 @@ CreateUser=Luo käyttäjä DatabaseSuperUserAccess=Tietokanta - SuperUser pääsy CheckToCreateDatabase=Valintaruutu, jos tietokanta ei ole olemassa, ja ne on luotu.
Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla. CheckToCreateUser=Valintaruutu, jos kirjautuminen ei ole olemassa, ja ne on luotu.
Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla. -Experimental=(kokeellinen, ei käytössä) -Deprecated=(deprecated) DatabaseRootLoginDescription=Kirjaudu että käyttäjä voi luoda uusia tietokantoja tai uusia käyttäjiä, hyödytön, jos tietokanta ja tietokanta on jo olemassa (kuten silloin, kun olet isännöi Web hosting-palvelujen tarjoaja). KeepEmptyIfNoPassword=Jätä tyhjä, jos käyttäjä ei ole salasanaa (välttää) SaveConfigurationFile=Tallenna arvot ConfigurationSaving=Tallennetaan configuration file ServerConnection=Palvelinyhteys -DatabaseConnection=Tietokannan yhteydessä DatabaseCreation=Tietokannan luominen UserCreation=Käyttäjän luominen CreateDatabaseObjects=Tietokannan objektien luominen @@ -92,7 +87,6 @@ GoToDolibarr=Siirry Dolibarr GoToSetupArea=Siirry Dolibarr (setup-alue) MigrationNotFinished=Version tietokanta ei ole täysin ajan tasalla, joten sinun täytyy suorittaa päivityksen uudelleen. GoToUpgradePage=Siirry päivittää sivu uudelleen -Examples=Esimerkkejä WithNoSlashAtTheEnd=Ilman kauttaviivalla "/" lopussa DirectoryRecommendation=On recommanded käyttää hakemiston ulkopuolella teidän hakemistoon verkkosivuja. LoginAlreadyExists=On jo olemassa @@ -113,7 +107,6 @@ Upgrade=Päivitys UpgradeDesc=Käytä tätä tilaa, jos sinulla on korvattu vanha Dolibarr tiedostoja tiedostot uudemmalla versiolla. Tämä päivittää tietokantaan ja tietoja. Start=Alku InstallNotAllowed=Asennusohjelma ei sallita conf.php käyttöoikeudet -NotAvailable=Ei saatavilla YouMustCreateWithPermission=Sinun on luotava tiedosto %s ja asettaa kirjoittaa oikeudet sen Web-palvelimen aikana asentaa prosessiin. CorrectProblemAndReloadPage=Korjaa ongelma ja paina F5-näppäintä reload sivulla. AlreadyDone=Jo siirtynyt @@ -155,7 +148,7 @@ MigrationFinished=Muuttoliike valmis LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätunnuksen ja salasanan aiot käyttää yhteyden ohjelmisto. Älä löysä tämä on tilin hallinnoida kaikkia muita. ActivateModule=Aktivoi moduuli %s ShowEditTechnicalParameters=Klikkaa tästä näyttääksesi/muuttaaksesi edistyneemmät parametrit (asiantuntija tila) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 56d2d681e0c..d36bdbcc847 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Yhteystiedot kaikista kolmansien osapuolten (asiakas, näkymä, toimittaja, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Yhteystiedot kaikista kolmansien osapuolten (luokittain) MailingModuleDescDolibarrContractsLinesExpired=Kolmannen osapuolen kanssa lakkaa sopimuksen linjat MailingModuleDescContactsByCompanyCategory=Yhteydet kolmansien osapuolten (kolmansien osapuolten ryhmä) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Säätiön jäsenet (kategoria) MailingModuleDescContactsByFunction=Yhteydet kolmansien osapuolten (sijainnin / toiminto) LineInFile=Rivi %s tiedosto diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 775007e91ed..b63a4c1808a 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -28,6 +28,7 @@ NoTranslation=Ei käännöstä NoRecordFound=Tietueita ei löytynyt NoError=Ei virheitä Error=Virhe +Errors=Errors ErrorFieldRequired=Kenttä '%s' on ErrorFieldFormat=Kenttä '%s' on huono arvo ErrorFileDoesNotExists=Tiedosto %s ei ole olemassa @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjä ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. +NotAuthorized=You are not authorized to do that. SetDate=Aseta päivä SelectDate=Valitse päivä SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe InformationToHelpDiagnose=Tämä on tietoja, joiden avulla voidaan diagnosoida MoreInformation=Lisätietoa TechnicalInformation=Tekniset tiedot +TechnicalID=Technical ID NotePublic=Huomautus (julkinen) NotePrivate=Huomautus (yksityinen) PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus yksikköhinnat %s desimaalit. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Alkaen DateEnd=Päättyen DateCreation=Luotu +DateCreationShort=Creat. date DateModification=Muokattu DateModificationShort=Muokattu DateLastModification=Muokattu viimeksi @@ -384,6 +388,7 @@ NActions=%s tapahtumat NActionsLate=%s myöhässä RequestAlreadyDone=Request already recorded Filter=Suodata +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Poista suodatin ChartGenerated=Luo kuvio ChartNotGenerated=Kuviota ei ole luotu @@ -574,6 +579,7 @@ SendByMail=Lähetä sähköpostilla MailSentBy=Sähköpostin lähetti TextUsedInTheMessageBody=Sähköpostiviesti SendAcknowledgementByMail=Lähetä Ack. sähköpostitse +EMail=E-mail NoEMail=Ei sähköpostia NoMobilePhone=Ei matkapuhelinta Owner=Omistaja @@ -666,7 +672,7 @@ NewAttribute=Uusi ominaisuus AttributeCode=Ominaisuuden koodi OptionalFieldsSetup=Lisäominaisuuksien asetukset URLPhoto=Kuvan tai logon url -SetLinkToThirdParty=Linkki toiseen sidosryhmään +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Luo luonnos SetToDraft=Back to draft ClickToEdit=Klikkaa muokataksesi @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=eteenpäin Access=Käyttöoikeus +SelectAction=Select action HelpCopyToClipboard=Käytä Ctrl+C kopioisaksesi leikepöydälle SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Alkuperäinen tiedostonimi @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Maanantai Tuesday=Tiistai @@ -748,4 +758,24 @@ ShortSaturday=LA ShortSunday=SU SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 7bd634c5f7b..c9fcf97dae6 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribuutin nimi String=String Text=Teksti Int=Int -Date=Päivämäärä DateAndTime=Päivämäärä ja kellonaika PublicMemberCard=Osakkeenomistajan julkinen kortti MemberNotOrNoMoreExpectedToSubscribe=Jäsen tai ei ole enää odotettavissa tilata diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/fi_FI/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 4c7a07a174d..d71335bb375 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=Meneillään StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Jalostettu +StatusOrderDelivered=Delivered StatusOrderToBillShort=Bill StatusOrderToBill2Short=Bill StatusOrderApprovedShort=Hyväksyttiin StatusOrderRefusedShort=Kieltäydytty +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Käsitellä StatusOrderReceivedPartiallyShort=Osittain saanut StatusOrderReceivedAllShort=Kaikki saivat @@ -48,6 +50,7 @@ StatusOrderToBill=Bill StatusOrderToBill2=Bill StatusOrderApproved=Hyväksyttiin StatusOrderRefused=Kieltäydytty +StatusOrderBilled=Billed StatusOrderReceivedPartially=Osittain saanut StatusOrderReceivedAll=Kaikki saivat ShippingExist=Lähetys olemassa @@ -61,7 +64,6 @@ SearchOrder=Haku jotta SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Laiva tuote -Discount=Discount CreateOrder=Luo Tilaa RefuseOrder=Jätteiden jotta ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate jotta UnvalidateOrder=Unvalidate järjestys DeleteOrder=Poista jotta CancelOrder=Peruuta tilaus +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my tilaukset AddToOtherOrders=Lisää muut tilaukset @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Muut tilaukset LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Luokittele "Laskutetun" ComptaCard=Kirjanpito-kortti DraftOrders=Luonnos tilaukset +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Aiheeseen liittyvät tilaukset RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 09361739656..e54e39fbdc2 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= syntymäpäivä hälytys aktiivinen BirthdayAlertOff= syntymäpäivä varoituskynnysten inaktiivinen Notify_FICHINTER_VALIDATE=Validate interventioelimen Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Validate bill -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Asiakas tilaa validoitu +Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse +Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty -Notify_ORDER_VALIDATE=Asiakas tilaa validoitu Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen Notify_WITHDRAW_CREDIT=Luotto peruuttaminen Notify_WITHDRAW_EMIT=Isue peruuttaminen -Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_COMPANY_CREATE=Kolmannen osapuolen luotu Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse +Notify_BILL_VALIDATE=Validate bill +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Asiakas laskun maksanut Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
Kaksi riviä välissä rivinvaihto. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Alue -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Nide TotalVolume=Kokonaismyynti -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=unssi VolumeUnitlitre=litra VolumeUnitgallon=gallona -Size=koko SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index c46bcd487fc..43fa1700065 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index c402c87474d..c9f7861c3d1 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Tuote nro. ProductLabel=Tuotenimike +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Tuotteet / Palvelut kortti Products=Tuotteet Services=Palvelut @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Vanhentunut ProductStatusOnBuyShort=Saatavissa ProductStatusNotOnBuyShort=Vanhentunut UpdatePrice=Päivitä hinta +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Sovellettu hinnat SellingPrice=Myyntihinta SellingPriceHT=Myyntihinta (ilman veroja) SellingPriceTTC=Myyntihinta (sis. alv) PublicPrice=Julkiset hinta CurrentPrice=Nykyinen hinta +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=In a future version, this value could be used for margin calculation. NewPrice=Uusi hinta MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Lisää muita ehdotuksia AddToMyBills=Add to my bills AddToOtherBills=Lisää muut laskut CorrectStock=Oikea varastossa -AddPhoto=Lisää kuva ListOfStockMovements=Luettelo varastojen muutokset BuyingPrice=Osto +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Toimittaja-kortti CommercialCard=Kaupalliset kortti AllWays=Polku löydä tuotetta varastossa @@ -129,7 +138,6 @@ KeywordFilter=Hakusanalla suodatin CategoryFilter=Luokka suodatin ProductToAddSearch=Hae tuote lisätä AddDel=Lisää / Poista -Quantity=Määrä NoMatchFound=Ei hakutuloksia löytyi ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Tämä tuote on käytetty NewRefForClone=Ref. uuden tuotteen tai palvelun +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index ffdc92f7f67..7b848a54b9f 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Avaa projekti ConfirmReOpenAProject=Oletko varma että haluat avata uudelleen tämän hankkeen? ProjectContact=Hankkeen yhteystiedot ActionsOnProject=Toimien hanketta -OpenedProjects=Opened projects YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen DeleteATimeSpent=Poista käytetty aika ConfirmDeleteATimeSpent=Oletko varma että haluat poistaa tämän aika? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 45cf0bc951c..674cec8a3e6 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Luettelo kaupallisista ehdotuksia ActionsOnPropal=Toimia, ehdotus NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Kaupalliset ehdotus ref SendPropalByMail=Lähetä kaupallinen ehdotus postitse AssociatedDocuments=Asiakirjat kanssa assosioituneet ehdotus: diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/fi_FI/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/fi_FI/resource.lang b/htdocs/langs/fi_FI/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/fi_FI/resource.lang +++ b/htdocs/langs/fi_FI/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index 0d4f1aa8478..4ee80e579fc 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Saalis asiakas diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index 80c8cb53fa4..71b57c08caa 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Muu @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index d19aa511967..b93e4246d27 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -41,10 +41,10 @@ SearchAUser=Etsi käyttäjä LoginNotDefined=Kirjaudu ei ole määritelty. NameNotDefined=Nimi ei ole määritelty. ListOfUsers=Luettelo käyttäjistä -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator kaikki oikeudet -AdministratorDesc=Järjestelmänvalvojan kokonaisuus +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Oletus käyttöoikeudet DefaultRightsDesc=Määritä tässä default käyttöoikeudet automaattisesti joka myönnetään uusille käyttäjille. DolibarrUsers=Dolibarr käyttäjät diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 6a9d4541c69..009e7afcb4d 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Hylkäämisen syy RefusedInvoicing=Laskutus hylkääminen NoInvoiceRefused=Älä lataa hylkäämisestä InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Tila StatusUnknown=Tuntematon StatusWaiting=Odotus StatusTrans=Toimitettu diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index b1aef324e28..0f2d4e19e8c 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow-moduuli asennus WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 55815748cab..c09e7418805 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_EXPORT_LABEL=Export the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise Menuthirdpartyaccount=Comptes tiers ConfigAccountingExpert=Configuration du module de compta expert Selectmodelcsv=Sélectionnez un modèle d'export @@ -36,5 +33,4 @@ DescThirdPartyReport=Consulter la liste des clients et fournisseurs tiers et de Pcgtype=Classe du compte Pcgsubtype=Sous-classe du compte DescVentilCustomer=Consulter la subdivision comptable annuelle de vos factures clients -TotalVente=Total turnover before tax TotalMarge=Marge de ventes totale diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 33a387a60c5..a7b7f36bd74 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -26,5 +26,4 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisation de l'outil de mise à jour. AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -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/ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index 56630faffac..e27b20694d6 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -24,7 +24,6 @@ PredefinedInvoices=Factures prédéfinies SupplierBills=factures fournisseurs Payment=Paiement Payments=Paiements -DatePayment=Date de paiement DeletePayment=Supprimer paiement ConfirmDeletePayment=Êtes-vous certain de vouloir supprimer ce paiement? ConfirmConvertToReduc=Voulez-vous convertir ce crédit ou acompte en réduction future ?
Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client. @@ -49,7 +48,6 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
- paiement partiel car une partie des produits a été retourné.
- trop réclamé suite à oubli d'une remise
Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un crédit. ShowInvoiceAvoir=Afficher note de crédit AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors crédits et acomptes) -Discount=Ristourne Discounts=Ristournes AddDiscount=Créer ristourne ShowDiscount=Visualiser le crédit @@ -62,4 +60,3 @@ PaymentTypeCB=Carte de crédit PaymentTypeShortCB=Carte de crédit CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/fr_BE/boxes.lang b/htdocs/langs/fr_BE/boxes.lang index 54038c8d264..ea5a514d0a2 100644 --- a/htdocs/langs/fr_BE/boxes.lang +++ b/htdocs/langs/fr_BE/boxes.lang @@ -69,7 +69,6 @@ NoRecordedContracts=Aucun contrat enregistré NoRecordedInterventions=Aucune intervention enregistrée BoxTitleLatestSupplierOrders=%s dernières commandes fournisseur BoxTitleLatestModifiedSupplierOrders=%s dernières commandes fournisseur modifiées -NoSupplierOrder=Aucune commande fournisseur enregistrée BoxCustomersInvoicesPerMonth=Factures client par mois BoxSuppliersInvoicesPerMonth=Factures fournisseur par mois BoxCustomersOrdersPerMonth=Commandes client par mois diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang deleted file mode 100644 index 846f1259732..00000000000 --- a/htdocs/langs/fr_BE/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang deleted file mode 100644 index 39205991af3..00000000000 --- a/htdocs/langs/fr_BE/exports.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DataLoadedWithId=All data will be loaded with the following import id: %s -FilterableFields=Filterable Fields diff --git a/htdocs/langs/fr_BE/languages.lang b/htdocs/langs/fr_BE/languages.lang deleted file mode 100644 index 5063106b398..00000000000 --- a/htdocs/langs/fr_BE/languages.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_fi_FI=Finnish diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 5b8d63bbec4..a3a5442d2cd 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -Topic=Subject diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang new file mode 100644 index 00000000000..3c7dd771227 --- /dev/null +++ b/htdocs/langs/fr_BE/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang new file mode 100644 index 00000000000..4020b40d6e2 --- /dev/null +++ b/htdocs/langs/fr_BE/sendings.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sendings +Receivings=Receipts diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang deleted file mode 100644 index a20d34c7d00..00000000000 --- a/htdocs/langs/fr_CA/accountancy.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_EXPORT_LABEL=Export the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise -TotalVente=Total turnover before tax diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index f72a0ef6caa..9d9e91df1d2 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -2,7 +2,6 @@ FilesUpdated=Mettre à jour les fichiers InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
$dolibarr_main_db_pass="...";
par
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
$dolibarr_main_db_pass="crypted:..."
par
$dolibarr_main_db_pass="%s" -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/ DownloadPackageFromWebSite=Télécharger le package %s. UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire dédié aux modules externes : %s YouCanSubmitFile=Sélectionner le module : @@ -15,7 +14,6 @@ Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) Module770Name=Note de frais -Module2600Name=WebServices Module2600Desc=Active le serveur de Web Services de Dolibarr Module20000Name=Gestion des demandes de congès Module20000Desc=Déclaration et suivi des congès des employés @@ -43,4 +41,5 @@ NotificationsDesc=La fonction des notifications par emails permet d'envoyer auto ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. TaxSetup=Configuration du module Taxes, charges sociales et dividendes YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (TPS) (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer. -Opened=Ouverte +AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) +SalariesSetup=Configuration du module salariés diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 5d2adb14b41..17a8453b93a 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -3,5 +3,4 @@ ShowSocialContribution=Afficher charge sociale AddGlobalDiscount=Créer ligne de déduction IdSocialContribution=Id charge sociale ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 NoSituations=Pas de point de situation ouvert diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 77aa379debb..5badb3a4c7b 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -32,8 +32,6 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charg ExportDataset_tax_1=Charges sociales et paiements CalcModeVATDebt=Mode %sTVA (TPS) sur débit%s. CalcModeVATEngagement=Mode %sTVA (TPS) sur encaissement%s. -RulesResultDue=- Il inclut les factures, charges et tva (TAXES) dues, qu'elles soient payées ou non.
- Il se base sur la date de validation pour les factures et la tva (TAXES) et sur la date d'échéance pour les charges. -RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TVA (TAXES).
- Il se base sur la date de règlement de ces factures, charges et TVA (TAXES). LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA) VATReportByCustomersInDueDebtMode=Rapport par client des TVA (TPS) collectées et payées VATReportByQuartersInInputOutputMode=Rapport par taux des TVA (TPS) collectées et payées diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang deleted file mode 100644 index 846f1259732..00000000000 --- a/htdocs/langs/fr_CA/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang deleted file mode 100644 index 39205991af3..00000000000 --- a/htdocs/langs/fr_CA/exports.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DataLoadedWithId=All data will be loaded with the following import id: %s -FilterableFields=Filterable Fields diff --git a/htdocs/langs/fr_CA/languages.lang b/htdocs/langs/fr_CA/languages.lang deleted file mode 100644 index 5063106b398..00000000000 --- a/htdocs/langs/fr_CA/languages.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_fi_FI=Finnish diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 4b2df3d27a5..3d43a176367 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -21,7 +21,6 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. PriceUHT=Prix -SupplierProposalUHT=P.U. HT. demandé PriceUTTC=P.U. TTC AmountVAT=Montant TPS AmountLT1=Montant TVQ @@ -33,5 +32,4 @@ VAT=TPS VATs=Taxes de vente VATRate=Taux TPS Approved=Approuver -Topic=Subject SelectMailModel=Choisir modèle de courriel diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang new file mode 100644 index 00000000000..3c7dd771227 --- /dev/null +++ b/htdocs/langs/fr_CA/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang new file mode 100644 index 00000000000..4020b40d6e2 --- /dev/null +++ b/htdocs/langs/fr_CA/sendings.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sendings +Receivings=Receipts diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang deleted file mode 100644 index a20d34c7d00..00000000000 --- a/htdocs/langs/fr_CH/accountancy.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ACCOUNTING_EXPORT_LABEL=Export the label -ACCOUNTING_EXPORT_AMOUNT=Export the amount -ACCOUNTING_EXPORT_DEVISE=Export the devise -TotalVente=Total turnover before tax diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index fa604cc3655..1c53b65c99c 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - admin AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -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/ ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang deleted file mode 100644 index 15dd508fec8..00000000000 --- a/htdocs/langs/fr_CH/bills.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang deleted file mode 100644 index 846f1259732..00000000000 --- a/htdocs/langs/fr_CH/errors.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang deleted file mode 100644 index 39205991af3..00000000000 --- a/htdocs/langs/fr_CH/exports.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DataLoadedWithId=All data will be loaded with the following import id: %s -FilterableFields=Filterable Fields diff --git a/htdocs/langs/fr_CH/languages.lang b/htdocs/langs/fr_CH/languages.lang deleted file mode 100644 index 5063106b398..00000000000 --- a/htdocs/langs/fr_CH/languages.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - languages -Language_fi_FI=Finnish diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index 6ad63f31d67..2e691473326 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -Topic=Subject diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang new file mode 100644 index 00000000000..3c7dd771227 --- /dev/null +++ b/htdocs/langs/fr_CH/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ProductsMultiPrice=Product multi-price diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang new file mode 100644 index 00000000000..4020b40d6e2 --- /dev/null +++ b/htdocs/langs/fr_CH/sendings.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sendings +Receivings=Receipts diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 2799637cbf7..3501a880e55 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier Accounting=Comptabilité Globalparameters=Paramètres globaux -Chartofaccounts=Plan comptable -Fiscalyear=Années fiscales Menuaccount=Comptes comptables Menuthirdpartyaccount=Comptes de tiers MenuTools=Outils @@ -33,23 +30,17 @@ Back=Retour Definechartofaccounts=Définir un plan comptable Selectchartofaccounts=Sélectionner un plan comptable -Validate=Valider Addanaccount=Ajouter un compte comptable AccountAccounting=Compte comptable AccountAccountingSuggest=Suggestion du compte Ventilation=Ventilation -ToDispatch=A ventiler -Dispatched=Ventilés CustomersVentilation=Ventilation clients SuppliersVentilation=Ventilation fournisseurs TradeMargin=Marge commerciale Reports=Rapports ByCustomerInvoice=Par factures clients -ByMonth=Par mois NewAccount=Nouveau compte comptable -Update=Modifier -List=Liste Create=Créer CreateMvts=Créer mouvement UpdateAccount=Modification de compte comptable @@ -61,7 +52,6 @@ AccountBalanceByMonth=Solde par mois AccountingVentilation=Ventilation comptable AccountingVentilationSupplier=Ventilation comptable client AccountingVentilationCustomer=Ventilation comptable fournisseur -Line=Ligne CAHTF=Total purchase supplier before tax InvoiceLines=Lignes de factures à ventiler @@ -85,7 +75,7 @@ ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à ventiler affichés par ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencer le tri des pages de ventilation "A ventiler" par les éléments les plus récents ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencer le tri des pages de ventilation "Ventilées" par les éléments les plus récents -AccountLength=Longueur des comptes comptables affichés dans Dolibarr +AccountLength=Longueur des comptes comptables affichés dans Dolibarr AccountLengthDesc=Fonction permettant de simuler une longueur de compte comptable en remplaçant les espaces par le chiffre zéro. Cette fonction touche uniquement à l'affichage, elle ne modifie pas les comptes comptables enregistrés dans Dolibarr. Pour l'export, cette fonction est nécessaire pour être compatible avec certains logiciels. ACCOUNTING_LENGTH_DESCRIPTION=Longueur pour afficher la description des produits & services dans les listes (Idéalement = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longueur pour afficher la description du compte des produits & services dans les listes (Idéaliement = 50) @@ -112,22 +102,19 @@ Docref=Référence Numerocompte=Compte Code_tiers=Tiers Labelcompte=Libellé du compte -Debit=Débit -Credit=Crédit -Amount=Montant Sens=Sens Codejournal=Journal DelBookKeeping=Supprimer les écritures du grand livre -SellsJournal=Journal des ventes -PurchasesJournal=Journal des achats DescSellsJournal=Journal des ventes DescPurchasesJournal=Journal des achats BankJournal=Journal de banque DescBankJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t CashJournal=Journal de caisse DescCashJournal=Journal de caisse comprenant le type de règlement "espèce" +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Règlement espèce @@ -150,9 +137,6 @@ Pcgversion=Version du plan Pcgtype=Classe de compte Pcgsubtype=Sous classe de compte Accountparent=Racine des comptes -Active=Relevé - -NewFiscalYear=Nouvelle année fiscale DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients TotalVente=Total chiffre affaire hors taxe diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 298889649df..a0b9b194f96 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Numéro d'ordre déterminant la position du menu PersonalizedMenusNotSupported=Menus personnalisés non gérés AllMenus=Tous NotConfigured=Module non configuré -Setup=Configuration Activation=Activation Active=Actif SetupShort=Configuration @@ -193,15 +192,12 @@ ExportOptions=Options d'exportation AddDropDatabase=Ajouter ordres DROP DATABASE AddDropTable=Ajouter ordres DROP TABLE ExportStructure=Structure -Datas=Données NameColumn=Nomme les colonnes ExtendedInsert=Instructions INSERT étendues NoLockBeforeInsert=Pas d'instruction LOCK autour des INSERT DelayedInsert=Insertion avec délai EncodeBinariesInHexa=Encoder les champs binaires en hexadécimal IgnoreDuplicateRecords=Ignorer les erreurs de doublons (INSERT IGNORE) -Yes=Oui -No=Non AutoDetectLang=Détection automatique (navigateur) FeatureDisabledInDemo=Fonction désactivée dans la démo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Configuration du module ModulesSetup=Configuration des modules ModuleFamilyBase=Système ModuleFamilyCrm=Gestion de la relation client (GRC) -ModuleFamilyProducts=Gestion produits -ModuleFamilyHr=Ressources humaines +ModuleFamilyProducts=Gestion des Produits/Services (PM) +ModuleFamilyHr=Gestion des Ressources Humaines (RH) ModuleFamilyProjects=Projets/Travail collaboratif ModuleFamilyOther=Autre ModuleFamilyTechnic=Outils multi-modules ModuleFamilyExperimental=Modules expérimentaux ModuleFamilyFinancial=Modules financiers (Compta/trésorerie) ModuleFamilyECM=Gestion électronique de documents (GED) +ModuleFamilyPortal=Sites web et autres applications frontales +ModuleFamilyInterface=Interfaces avec des systèmes externes MenuHandlers=Gestionnaires de menu MenuAdmin=Édition menu DoNotUseInProduction=Ne pas utiliser en production @@ -331,7 +329,7 @@ UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créé 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 "%s Aide en ligne" du menu gauche +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte ModuleDisabled=Module désactivé ModuleDisabledSoNoEvent=Module désactivé donc événement jamais créé @@ -340,7 +338,7 @@ MinLength=Longueur minimale LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant ListOfDirectories=Liste des répertoires des modèles OpenDocument -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. +ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles au format OpenDocument.

Indiquer ici les chemins complets de répertoire.
Ajouter un retour à la ligne entre chaque répertoire.
Pour indiquer un répertoire du module GED, mettre ici DOL_DATA_ROOT/ecm/nomdurepertoireged

Les fichiers modèles dans ces répertoires doivent se terminer par .odt ou .ods. NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s) ExampleOfDirectoriesForModelGen=Exemple de syntaxe :
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki : @@ -354,7 +352,7 @@ ThemeDir=Répertoire des thèmes ConnectionTimeout=Délai expiration de connexion ResponseTimeout=Délai expiration de réponse SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__ -ModuleMustBeEnabledFirst=Le module %s doit être activé pour utiliser cette fonction. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Clé de sécurisation des URLs NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s PDF=PDF @@ -364,7 +362,7 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA HideDescOnPDF=Cacher la description des produits sur les PDF générés HideRefOnPDF=Cacher la référence des produits sur les PDF générés HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés -PlaceCustomerAddressToIsoLocation=Utiliser l'emplacement ISO pour l'addresse du destinatire +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Bibliothèque UrlGenerationParameters=Sécurisation des URLs SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? @@ -395,8 +393,9 @@ ExtrafieldLink=Lier à un objet ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

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

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

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

par exemple :
1,valeur1
2,valeur2
3,valeur3
... -ExtrafieldParamHelpsellist=La liste vient d'une table
Syntaxe:
nom_de_table:nom_de_champ:id_champ::filtre
Exemple :
c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter -ExtrafieldParamHelpchkbxlst=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath
Syntaxe: ObjectName:Classpath
Exemple: Société:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' 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) @@ -525,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda Module2500Name=Gestion électronique de documents Module2500Desc=Permet de stocker et administrer une base de documents -Module2600Name=Services API (Web services SOAP) +Module2600Name=API/Web services (serveur SOAP) Module2600Desc=Active le server SOAP Dolibarr fournissant des services API -Module2610Name=Services API (Web services REST) +Module2610Name=API/Web services (serveur REST) Module2610Desc=Active le server REST Dolibarr fournissant des services API -Module2650Name=WebServices (client) -Module2650Desc=Activez les Web services client (Peut être utilisé pour pousser données/requêtes vers des serveurs externes. Commandes fournisseurs prises en charge seulement pour le moment) +Module2660Name=Appelle de Webservices externes (client SOAP) +Module2660Desc=Activez le client Dolibarr de services Web (Peut être utilisé pour pousser des données/demandes vers des serveurs externes. Seules les commandes Fournisseurs sont prises en charge pour le moment) Module2700Name=Gravatar Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur email). Besoin d'un accès Internet Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacités de conversion GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Ajouter un button Skype dans les fiches adhérents / tiers / contacts +Module3100Desc=Ajouter un bouton Skype dans les fiches utilisateurs / tiers / contacts / adhérents +Module4000Name=GRH +Module4000Desc=Gestion des ressources humaines Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow @@ -623,7 +624,7 @@ Permission121=Consulter les tiers (sociétés) liés à l'utilisateur Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur Permission126=Exporter les tiers (sociétés) -Permission141=Consulter les projets et tâches (y compris privés dont je suis contact) +Permission141=Consulter les projets et tâches (y compris privés dont je ne suis pas contact) Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission144=Supprimer les projets et tâches (y compris privés dont je ne suis pas contact) Permission146=Consulter les fournisseurs @@ -732,7 +733,7 @@ Permission538=Exporter les services Permission701=Consulter les dons Permission702=Créer/modifier les dons Permission703=Supprimer les dons -Permission771=Read expense reports (yours and your subordinates) +Permission771=Lire les notes de frais (les vôtres et celle de vos subordonnés) Permission772=Créer/modifier les notes de frais Permission773=Supprimer les notes de frais Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie) @@ -773,8 +774,8 @@ Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordo Permission20002=Créer/modifier vos demandes de congé Permission20003=Supprimer les demandes de congé Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) +Permission20005=Créer/modifier les congés pour tout le monde +Permission20006=Administration des demandes de congès (configuration et mise à jour du solde) Permission23001=Voir les travaux planifiés Permission23002=Créer/Modifier des travaux planifiées Permission23003=Effacer travail planifié @@ -803,7 +804,7 @@ Permission59003=Peut lire les marges de tout le monde DictionaryCompanyType=Type de Tiers DictionaryCompanyJuridicalType=Formes juridiques des Tiers DictionaryProspectLevel=Niveau de potentiel des prospects -DictionaryCanton=Départements/Provinces/Cantons +DictionaryCanton=Etats/Province DictionaryRegion=Régions DictionaryCountry=Pays DictionaryCurrency=Monnaies @@ -841,14 +842,12 @@ VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant chois 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 -LocalTax1IsUsed=Assujeti LocalTax1IsNotUsed=Non assujeti LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA) LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA) LocalTax1Management=Gestion 2ème type de taxe LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Assujeti LocalTax2IsNotUsed=Non assujeti LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA) LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA) @@ -923,7 +922,6 @@ MenuCompanySetup=Société/Institution MenuNewUser=Nouvel utilisateur MenuTopManager=Gestionnaire du menu haut MenuLeftManager=Gestionnaire du menu gauche -MenuManager=Gestionnaire du menu standard MenuSmartphoneManager=Gestionnaire du menu smartphone DefaultMenuTopManager=Gestionnaire du menu haut DefaultMenuLeftManager=Gestionnaire du menu gauche @@ -932,14 +930,14 @@ DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone Skin=Thème visuel DefaultSkin=Thème visuel par défaut MaxSizeList=Longueur maximale des listes -DefaultMaxSizeList=Longueur maximale par défaut des listes +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message du jour MessageLogin=Message page de connexion 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 -EnableHtml5=Activer Html5 (Développement - Supporté uniquement avec le thème Eldy) SystemSuccessfulyUpdated=Votre système a été correctement mis à jour CompanyInfo=Informations sur la société/institution CompanyIds=Identifiants règlementaires @@ -976,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en j Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Toutes les options de l'espace configuration sont des options permettant de configurer Dolibarr avant de commencer son utilisation. SetupDescription2=Les 2 étapes indispensables de configuration sont les 2 premières dans le menu gauche, à savoir, la configuration de la société/institution et la configuration des modules : SetupDescription3=Les données du menu Configuration -> Société/institution sont requises car les informations saisies sont utilisées dans la plupart des écrans, en affichage, ou pour modifier le comportement de Dolibarr (comme par exemple des fonctions qui dépendent de votre pays). @@ -1003,6 +1002,7 @@ SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type a CompanyFundationDesc=Éditez sur cette page toutes les informations connues sur la société ou association que vous devez gérer (pour cela cliquer sur le bouton "Modifier" en bas de page) DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr AvailableModules=Modules disponibles +DeprecatedModules=Modules dépréciés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). SessionTimeOut=Délai expiration des sessions SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici. @@ -1105,13 +1105,15 @@ XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". FieldEdition=Édition du champ %s -FixTZ=Correction du fuseau horaire FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) GetBarCode=Récupérer code barre EmptyNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ##### Module password generation PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés. -PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement. +PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=Selon votre configuration +PasswordPatternDesc=Password pattern description ##### Users setup ##### UserGroupSetup=Configuration module utilisateurs et groupes GeneratePassword=Proposer un mot de passe généré @@ -1121,6 +1123,8 @@ EncryptedPasswordInDatabase=Permettre le chiffrement des mots de passe dans la b DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion UsersSetup=Configuration du module utilisateurs UserMailRequired=Email requis pour créer un nouvel utilisateur +##### HRM setup ##### +HRMSetup=Configuration du module GRH ##### Company setup ##### CompanySetup=Configuration du module Tiers CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) @@ -1173,6 +1177,7 @@ CreditNotePDFModules=Modèles de documents des avoirs CreditNote=Avoir CreditNotes=Avoirs ForceInvoiceDate=Forcer la date de facturation à la date de validation +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Désactiver les factures récurrentes SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture EnableEditDeleteValidInvoice=Activer la possibilité de rééditer/supprimer une facture validée sans paiement @@ -1180,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte SuggestPaymentByChequeToAddress=Proposer paiement par chèque à l'ordre et adresse de FreeLegalTextOnInvoices=Mention complémentaire sur les factures WatermarkOnDraftInvoices=Filigrane sur les brouillons de factures (aucun si vide) +PaymentsNumberingModule=Modèle de numérotation des paiements ##### Proposals ##### PropalSetup=Configuration du module Propositions Commerciales CreateForm=Création formulaire @@ -1195,12 +1201,13 @@ FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciale WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale ##### SupplierProposal ##### -SupplierProposalSetup=Configuration du module Demande de tarifs forunisseurs -SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix -SupplierProposalPDFModules=Modèles de documents des demandes de prix -FreeLegalTextOnSupplierProposal=Texte libre sur les demande de tarifs fournisseurs -WatermarkOnDraftSupplierProposal=Filigrane sur le document de demande de prix fournisseurs (aucun si vide) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demander le compte bancaire cible durant la création de la demande de prix fournisseur +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 ##### Orders ##### OrdersSetup=Configuration du module Commandes OrdersNumberingModules=Modèles de numérotation des commandes @@ -1228,6 +1235,7 @@ ContractsNumberingModules=Modèles de numérotation des contrats TemplatePDFContracts=Modèles de document de contrats FreeLegalTextOnContracts=Mention complémentaire sur les contrats WatermarkOnDraftContractCards=Filigrane sur les brouillons de contrats (aucun si vide) +ContractsAndServices=Liste des contrats et services ##### Members ##### MembersSetup=Configuration du module Adhérents MemberMainOptions=Options principales @@ -1400,7 +1408,7 @@ ModifyProductDescAbility=Personnalisation des descriptions produits dans les for ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide) MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions produits dans la langue du tiers -UseMaskOnClone=Utiliser la prochaine référence lors du clonage d'un produit%s (disponible si le masque est configuré ci-dessus) +UseMaskOnClone=Utilisez la prochaine référence produit quand vous clonez un produit %s (disponible si le masque de numérotation a été configuré) UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. UseSearchToSelectProduct=Utilisez un champ avec auto-complétion pour choisir les produits (plutôt qu'une liste déroulante). UseEcoTaxeAbility=Prise en charge des éco-taxes (DEEE) @@ -1409,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour l UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture ProductCodeChecker= Modèles de numérotation des produits / services ProductOtherConf= Paramètres des produits / services +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Configuration du module Journaux et traces SyslogOutput=Sortie des journaux @@ -1520,8 +1529,7 @@ DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu) ModifMenu=Modification du menu DeleteMenu=Effacer entrée de menu ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée de menu %s ? -DeleteLine=Suppression de ligne -ConfirmDeleteLine=Êtes-vous sûr de vouloir effacer cette ligne ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Configuration du module TVA, charges fiscales ou sociales et dividendes OptionVatMode=Option d'exigibilité de TVA par défaut @@ -1546,13 +1554,15 @@ AccountancyCodeBuy=Code comptable achat AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de -AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_USE_EVENT_TYPE=Utilisez les types des événements (administrable dans Configuration -> Dictionnaires -> Liste des types d’événements de l'agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour un type d'événement dans un formulaire de création d'événement. AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Caisse enregistreuse CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse @@ -1578,7 +1588,7 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort ApiSetup=Configuration du module API REST ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST KeyForApiAccess=Clé pour utiliser les API (paramètre "api_key") -ApiProductionMode=Activer le mode « production » +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=Vous pouvez accéder aux API par l'URL ApiExporerIs=Vous pouvez consulter la liste des API par l'URL OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés. @@ -1615,7 +1625,7 @@ TaskModelModule=Modèles de document de rapport tâches UseSearchToSelectProject=Utilisez un champ avec auto-complétion pour choisir les projets (plutôt qu'une liste déroulante). ##### ECM (GED) ##### ECMSetup = Configuration du module GED -ECMAutoTree = L'arborescence automatique est disponible +ECMAutoTree = Afficher aussi l'arborescence automatique des fichiers joints ##### Fiscal Year ##### FiscalYears=Années fiscales FiscalYear=Année fiscale @@ -1626,8 +1636,6 @@ OpenFiscalYear=Ouvrir année fiscale CloseFiscalYear=Fermer année fiscale DeleteFiscalYear=Effacer année fiscale ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ? -Opened=Ouvert -Closed=Clôturé AlwaysEditable=Peut toujours être édité MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid) NbMajMin=Nombre minimal de caractères majuscules @@ -1635,7 +1643,7 @@ NbNumMin=Nombre minimal de caractères numériques NbSpeMin=Nombre minimal de caractères spéciaux NbIteConsecutive=Nombre maximal de répétition des mêmes caractères NoAmbiCaracAutoGeneration=Ne pas utiliser des caractères ambigus ("1","l","i","|","0","O") pour la génération automatique -SalariesSetup=Configuration du module salariés +SalariesSetup=Configuration du module salaires SortOrder=Ordre de tri Format=Format TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur @@ -1655,16 +1663,16 @@ SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire %s. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre conf/conf.php d'avoir l'option
- $dolibarr_main_url_root_alt activé à la valeur $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt activé à la valeur "%s/custom" HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus -HighlightLinesColor=Couleur de surbrillance de la ligne quand la souris passe au dessus (garder vide pour ne pas avoir de surbrillance) -LinkColor=Couleur des liens +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif NotSupportedByAllThemes=Fonctionne avec le thème eldy mais n'est pas pris en charge par tous les thèmes BackgroundColor=Couleur de fond -TopMenuBackgroundColor=Couleur de fond pour le menu Haut +TopMenuBackgroundColor=Couleur de fond pour le menu Gauche LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche -BackgroundTableTitleColor=Couleur de fond pour la ligne de titre des tables +BackgroundTableTitleColor=Couleur de fond pour les titres des lignes des tables BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables -BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tables +BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai) NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux. @@ -1690,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Pour l'envoi de demande de prix fournisseu MailToSendSupplierOrder=Pour l'envoi de commande fournisseur MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur MailToThirdparty=Pour l'envoi d'email depuis la fiche Tiers +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) +TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintanance, aussi elle ne contient que des correctifs de bugs. Nous recommandons tout personne utilisant une version plus ancienne de migrer sur celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajouté, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. +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. diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index 6211bf17b36..5eb6d9772a0 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -34,7 +34,7 @@ BoxTitleLastSuppliers=Les %s derniers fournisseurs enregistrés BoxTitleLastCustomers=Les %s derniers clients enregistrés BoxTitleLastModifiedSuppliers=Les %s derniers fournisseurs modifiés BoxTitleLastModifiedCustomers=Les %s derniers clients modifiés -BoxTitleLastCustomersOrProspects=Les %s derniers prospects +BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects BoxTitleLastPropals=Les %s dernières propales BoxTitleLastModifiedPropals=Les %s dernières propositions commerciales modifiées BoxTitleLastCustomerBills=Les %s dernières factures clients @@ -58,7 +58,7 @@ BoxLastExpiredServices=Les %s plus anciens contrats avec services actifs expiré BoxTitleLastActionsToDo=Les %s derniers événements à réaliser BoxTitleLastContracts=Les %s derniers contrats BoxTitleLastModifiedDonations=Les %s derniers dons modifiés -BoxTitleLastModifiedExpenses=Les %s dernières note de frais modifiées +BoxTitleLastModifiedExpenses=Les %s dernières notes de frais modifiées BoxGlobalActivity=Activité globale (factures, propositions, commandes) FailedToRefreshDataInfoNotUpToDate=Échec du rafraichissement du flux RSS. Date du dernier rafraichissement : %s LastRefreshDate=Date dernier rafraichissement diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 5303b2ddd9a..460925e8575 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article FilterRefOrLabelOrBC=Recherche (Ref/Lib.) UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 04abc9c0e95..a3da33215da 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Rapport par client ReportByQuarter=Rapport par taux CivilityCode=Code civilité RegisteredOffice=Siège social -Name=Nom Lastname=Nom Firstname=Prénom PostOrFunction=Poste/Fonction @@ -64,6 +63,7 @@ UserTitle=Titre civilité Surname=Surnom/Pseudo Address=Adresse State=Département/Canton +StateShort=Etat Region=Région Country=Pays CountryCode=Code pays @@ -88,8 +88,10 @@ VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers NoEmailDefined=Aucun email défini ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= Assujetti à RE LocalTax1IsNotUsedES= Non assujetti à RE +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= Assujetti à IRPF LocalTax2IsNotUsedES= Non assujetti à IRPF LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Id. prof. 2 ProfId3Short=Id. prof. 3 ProfId4Short=Id. prof. 4 ProfId5Short=Id. prof. 5 -ProfId6Short=Id. prof. 6 +ProfId6Short=Id prof. 6 ProfId1=Identifiant professionnel 1 ProfId2=Identifiant professionnel 2 ProfId3=Identifiant professionnel 3 @@ -122,9 +124,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=Id. prof. 1 (USt.-IdNr) +ProfId2AT=Id. prof. 2 (USt.-Nr) +ProfId3AT=Id. prof. 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -284,6 +286,8 @@ PersonalInformations=Informations personnelles AccountancyCode=Code compta CustomerCode=Code client SupplierCode=Code fournisseur +CustomerCodeShort=Code client +SupplierCodeShort=Code fournisseur CustomerAccount=Compte client SupplierAccount=Compte fournisseur CustomerCodeDesc=Code client unique pour chaque client @@ -302,7 +306,7 @@ ListOfCustomersContacts=Liste des contacts clients ListOfSuppliersContacts=Liste des contacts fournisseurs ListOfCompanies=Liste des sociétés ListOfThirdParties=Liste des tiers -ShowCompany=Afficher société +ShowCompany=Show thirdparty ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact @@ -382,7 +386,7 @@ 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_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Tiers/Commerciaux (Affectation des Commerciaux aux Tiers) PriceLevel=Niveau de prix DeliveriesAddress=Adresse(s) de livraison DeliveryAddress=Adresse de livraison @@ -414,7 +418,7 @@ UniqueThirdParties=Total de tiers uniques InActivity=En activité ActivityCeased=Clos ActivityStateFilter=Statut d'activité -ProductsIntoElements=Liste des produits dans les %s +ProductsIntoElements=Liste des produits/services dans %s CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé OutstandingBillReached=Montant encours autorisé dépassé diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index a7e7cc5ac3e..accb0faa9bf 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -79,19 +79,24 @@ ListPayment=Liste des règlements ListOfPayments=Liste des règlements ListOfCustomerPayments=Liste des règlements clients ListOfSupplierPayments=Liste des règlements fournisseurs -DatePayment=Date de règlement DateStartPeriod=Date de début DateEndPeriod=Date de fin NewVATPayment=Nouveau règlement de TVA -newLT2PaymentES=Nouveau règlement de IRPF +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 newLT1PaymentES=Nouveau règlement de RE -LT2PaymentES=Règlement IRPF -LT2PaymentsES=Règlements IRPF +newLT2PaymentES=Nouveau règlement de IRPF LT1PaymentES=Règlement RE LT1PaymentsES=Règlements RE +LT2PaymentES=Règlement IRPF +LT2PaymentsES=Règlements IRPF VATPayment=Règlement TVA VATPayments=Règlements TVA -VATRefund=VAT Refund +VATRefund=Remboursement TVA Refund=Rembourser SocialContributionsPayments=Paiements de charges fiscales/sociales ShowVatPayment=Affiche paiement TVA @@ -99,6 +104,8 @@ TotalToPay=Total à payer TotalVATReceived=Total TVA perçue CustomerAccountancyCode=Compte comptable client SupplierAccountancyCode=Compte comptable fournisseur +CustomerAccountancyCodeShort=Compte comptable client +SupplierAccountancyCodeShort=Compte comptable fournisseur AccountNumberShort=N° du compte AccountNumber=Numéro du compte NewAccount=Nouveau compte @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par ti SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés SeeReportInDueDebtMode=Cliquer sur %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse -RulesResultDue=- Il inclut les factures, charges, tva dues, et dons qu'ils soient payées ou non.
- Il se base sur la date de validation pour les factures et la tva et sur la date d'échéance pour les charges. Pour les salaires saisis depuis le module Salaires, la date de valeur du paiement est utilisée. -RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges, TVA et salaires.
- Il se base sur la date de règlement de ces factures, charges, TVA ou salaires. La date de don pour les dons. -RulesCADue=- Il inclut les factures clients dues, qu'elles soient payées ou non.
- Il se base sur la date de validation de ces factures.
+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.
RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
- Il se base sur la date de règlement de ces factures
DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses DepositsAreIncluded=- Les factures d'acomptes sont incluses @@ -192,7 +199,6 @@ ByProductsAndServices=Par produits et services RefExt=Référence externe ToCreateAPredefinedInvoice=Pour créer une facture prédéfinie, créer une facture standard puis sans la valider, cliquer sur le bouton "Convertir en facture prédéfine". LinkedOrder=Lier à une commande -ReCalculate=Recalculer Mode1=Mode 1 Mode2=Mode 2 CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. @@ -200,8 +206,8 @@ CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul AccountancyJournal=Code journal comptabilité -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) +ACCOUNTING_VAT_SOLD_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA (TVA sur les ventes) +ACCOUNTING_VAT_BUY_ACCOUNT=Code comptable par défaut pour le paiement de la TVA (TVA sur les achats) ACCOUNTING_VAT_PAY_ACCOUNT=Code comptable par défaut pour le paiement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 116e6630e8e..d7b9d41757a 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expiré ServiceStatusClosed=Fermé ServicesLegend=Légende pour les services Contracts=Contrats +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contrats et lignes de contrats Contract=Contrat ContractLine=Ligne de contrat @@ -30,6 +31,7 @@ MenuRunningServices=Services actifs MenuExpiredServices=Services expirés MenuClosedServices=Services fermés NewContract=Nouveau contrat +NewContractSubscription=New contract/subscription AddContract=Créer contrat SearchAContract=Rechercher un contrat DeleteAContract=Supprimer un contrat diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang index a3d92b071fb..0107752fc00 100644 --- a/htdocs/langs/fr_FR/deliveries.lang +++ b/htdocs/langs/fr_FR/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Bons de réception DeliveryDate=Date de livraison DeliveryDateShort=Date réc. CreateDeliveryOrder=Générer bon de réception +DeliveryStateSaved=Delivery state saved QtyDelivered=Qté livrée SetDeliveryDate=Définir la date de livraison ValidateDeliveryReceipt=Valider le bon de livraison diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 7122454bcfb..8c04e6902ba 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=Mes documents DocsGenerated=Documents générés DocsElements=Documents éléments diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 77faf669ad0..47be13aac6f 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Pas d'erreur, on valide # Errors -Error=Erreur -Errors=Erreurs ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout ErrorBadEMail=email %s invalide ErrorBadUrl=Url %s invalide @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Le champ %s doit être un numérique ErrorFieldMustBeAnInteger=Le champ %s doit être un numérique ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées WarningSafeModeOnCheckExecDir=Attention, l'option PHP safe_mode est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Attention, le paramètre allow_url_fopen doit être positionné à on dans le fichier php.ini pour que ce module soit pleinement opérationnel. Vous devez modifier ce fichier manuellement. @@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre c WarningNotRelevant=Opération non pertinente pour cet ensemble de données WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes. WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée. WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 a été utilisé, mais cela peut entraîner une mauvaise évaluation du temps passé. diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang new file mode 100644 index 00000000000..582506b9dc5 --- /dev/null +++ b/htdocs/langs/fr_FR/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Adresse email du service GRH externe à prévenir +Establishments=Etablissements +Establishment=Etablissement +NewEstablishment=Nouvel établissement +DeleteEstablishment=Supprimer l'établissement +ConfirmDeleteEstablishment=Êtes-vous sûr de vouloir supprimer cet établissement ? +OpenEtablishment=Etablissement ouvert +CloseEtablishment=Etablissement fermé +# Dictionary +DictionaryDepartment=GRH - Liste des départements +DictionaryFunction=GRH - List des fonctions +# Module +ListOfEmployees=List des salariés +Employees=Salariés +Employee=Salarié +NewEmployee=Nouveau salarié +EmployeeCard=Fiche salarié diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 3f16ddb6b8e..489bf6c13ec 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Port du serveur. Ne rien mettre si inconnu. DatabaseServer=Serveur de base de données DatabaseName=Nom de la base de données DatabasePrefix=Préfixe des tables -Login=Identifiant AdminLogin=Identifiant du propriétaire de la base de données Dolibarr. -Password=Mot de passe PasswordAgain=Vérification du mot de passe AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr. CreateDatabase=Créer la base de données @@ -62,14 +60,11 @@ CreateUser=Créer le propriétaire DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.
Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page. CheckToCreateUser=Cochez cette option si l'utilisateur propriétaire n'existe pas et doit être créé.
Dans ce cas, il faut renseigner l'identifiant et mot de passe du propriétaire à créer ainsi que l'identifiant et mot de passe du super-utilisateur au bas de cette page. Si la case n'est pas cochée, l'identifiant et le mot de passe du propriétaire doivent exister. -Experimental=(expérimental) -Deprecated=(Obsolète) DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés. KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe SaveConfigurationFile=Enregistrement du fichier de configuration ConfigurationSaving=Enregistrement du fichier de configuration ServerConnection=Connexion au serveur -DatabaseConnection=Connexion à la base de données DatabaseCreation=Création de la base de données UserCreation=Création de l'utilisateur CreateDatabaseObjects=Création des objets de la base @@ -92,7 +87,6 @@ GoToDolibarr=Accéder à Dolibarr GoToSetupArea=Accéder à Dolibarr (espace de configuration) MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration. GoToUpgradePage=Accéder à la page de migration à nouveau -Examples=Exemples WithNoSlashAtTheEnd=Sans le slash "/" à la fin DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web. LoginAlreadyExists=Existe déjà @@ -113,7 +107,6 @@ Upgrade=Mise à jour UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version. Start=Démarrer InstallNotAllowed=Installation non autorisée par les permissions du fichier conf.php -NotAvailable=Non disponible YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation. CorrectProblemAndReloadPage=Corrigez le problème et rechargez la page (F5). AlreadyDone=Déjà migré @@ -155,7 +148,7 @@ MigrationFinished=Migration terminée LastStepDesc=Dernière étape: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres. ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) -WarningUpgrade=Attention :\nAvez-vous fait une sauvegarde de la base de données en premier ?\nA cause de problèmes dans le système de base de données (Par exemple mysql version 5.5.40), beaucoup de données ou de tables peuvent être perdu pendant le processus de migration, il est donc très recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer le processus de migration.\n\nCliquez OK pour commencer le processus de migration +WarningUpgrade=Attention :\nAvez-vous effectué une sauvegarde de votre base de données en premier ?\nC'est hautement recommandé : par exemple, à cause de nombreaux bugs dans le système de base de données (Par exemple mysql version 5.5.40/41/42/43), certaines données ou tables peuvent être perdues durant le processus, il est donc hautement recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer la migration.\n\nCliquez Ok pour commencer la migration... ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s). ######### diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index ded7da120a3..9667fdcc8c5 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -36,7 +36,7 @@ InterventionValidatedInDolibarr=Intervention %s validée InterventionModifiedInDolibarr=Intervention %s modifiée InterventionClassifiedBilledInDolibarr=Intervention %s positionné à facturé InterventionClassifiedUnbilledInDolibarr=Intervention %s positionné à non facturé -InterventionSentByEMail=Intervention %s envoyé par EMail +InterventionSentByEMail=Intervention %s envoyé par email InterventionDeletedInDolibarr=Intervention %s effacée SearchAnIntervention=Chercher une intervention InterventionsArea=Espace interventions diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 439f9f916a8..a15fb8ec6d6 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -54,7 +54,7 @@ ConfirmResetMailing=Attention, en réinitialisant l'emailing %s, vous aut ConfirmDeleteMailing=Confirmez-vous la suppression de l'emailing ? NbOfRecipients=Nombre de destinataires NbOfUniqueEMails=Nombre d'emails uniques -NbOfEMails=Nombre d'Emails +NbOfEMails=Nombre d'emails TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) AddRecipients=Ajout de destinataires @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Un document utilisant le modèle par défaut de MailTopicSendRemindUnpaidInvoices=Rappel de la facture %s (%s) SendRemind=Envoyer relance par email RemindSent=%s relance(s) envoyée(s) -AllRecipientSelectedForRemind=Tous les tiers sélectionnés et qui ont un email défini (notez qu'un email par facture sera envoyé) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Aucun email de relance envoyé -ResultOfMassSending=Résultat de l'envoi de la relance en masse par email +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts de tiers (prospects, clients, fournisseurs…) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Emails saisis manuellement (email;nom;prenom;aut MailingModuleDescContactsCategories=Tiers (par catégorie) MailingModuleDescDolibarrContractsLinesExpired=Tiers avec lignes de contrats de services expirées MailingModuleDescContactsByCompanyCategory=Contacts de tiers (par catégorie de tiers) -MailingModuleDescContactsByCategory=Contacts de tiers par catégorie de contact +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Adhérents (par catégorie) MailingModuleDescContactsByFunction=Contacts de tiers (par poste/fonction) LineInFile=Ligne %s du fichier diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 79d041bed9f..b13aacd068f 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -28,6 +28,7 @@ NoTranslation=Pas de traduction NoRecordFound=Aucun enregistrement trouvé NoError=Aucune erreur Error=Erreur +Errors=Erreurs ErrorFieldRequired=Le champ '%s' est obligatoire ErrorFieldFormat=Le champ '%s' a une valeur incorrecte ErrorFileDoesNotExists=Le fichier %s n'existe pas @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s< ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. +NotAuthorized=Vous n'êtes pas autorisé pour cette action. SetDate=Définir date SelectDate=Sélectionnez une date SeeAlso=Voir aussi %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr a détecté une erreur technique InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic MoreInformation=Plus d'information TechnicalInformation=Informations techniques +TechnicalID=Numéro technique NotePublic=Note (publique) NotePrivate=Note (privée) PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales. @@ -228,6 +231,7 @@ DateAndHour=Date et heure DateStart=Date début DateEnd=Date fin DateCreation=Date création +DateCreationShort=Date de création DateModification=Date modification DateModificationShort=Date modif. DateLastModification=Date dernière modification @@ -384,6 +388,7 @@ NActions=%s événements NActionsLate=%s en retard RequestAlreadyDone=Requête déjà enregistrée Filter=Filtre +FilterOnInto=Rechercher le critère '%s' dans les champs %s RemoveFilter=Supprimer filtre ChartGenerated=Graphiques générés ChartNotGenerated=Graphique non généré @@ -574,6 +579,7 @@ SendByMail=Envoyer par email MailSentBy=Mail envoyé par TextUsedInTheMessageBody=Corps du message SendAcknowledgementByMail=Envoi A.R. par email +EMail=Email NoEMail=Pas d'email NoMobilePhone=Pas de téléphone portable Owner=Propriétaire @@ -666,7 +672,7 @@ NewAttribute=Nouvel attribut AttributeCode=Code de l'attribut OptionalFieldsSetup=Configuration des attributs complémentaires URLPhoto=URL de la photo/logo -SetLinkToThirdParty=Lier vers un autre tiers +SetLinkToAnotherThirdParty=Lier vers un autre tiers CreateDraft=Créer brouillon SetToDraft=Retour en brouillon ClickToEdit=Cliquer ici pour éditer @@ -693,6 +699,7 @@ Deductible=Déductible from=de toward=vers Access=Accès +SelectAction=Sélectionner l'action HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "%s" (sinon "%s") OriginFileName=nom du fichier source @@ -717,6 +724,9 @@ ViewList=Vue liste Mandatory=Obligatoire Hello=Bonjour Sincerely=Sincèrement +DeleteLine=Effacer ligne +ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ? + # Week day Monday=Lundi Tuesday=Mardi @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=D SelectMailModel=Sélectionner un modèle de courriels SetRef=Définir réf. -SearchIntoProject=Recherche %s dans les projets +Select2ResultFoundUseArrows= +Select2NotFound=Aucun enregistrement trouvé +Select2Enter=Entrez +Select2MoreCharacters=caractères ou plus +Select2LoadingMoreResults=Charger plus de résultats... +Select2SearchInProgress=Recherche en cours... +SearchIntoThirdparties=Tiers +SearchIntoContacts=Contacts +SearchIntoMembers=Adhérents +SearchIntoUsers=Utilisateurs +SearchIntoProductsOrServices=Produits ou services +SearchIntoProjects=Projets +SearchIntoCustomerInvoices=Factures clients +SearchIntoSupplierInvoices=Factures fournisseurs +SearchIntoCustomerOrders=Commandes clients +SearchIntoSupplierOrders=Commandes fournisseurs +SearchIntoCustomerProposals=Propositions/devis +SearchIntoSupplierProposals=Propositions commerciales founisseurs +SearchIntoInterventions=Interventions +SearchIntoContracts=Contrats +SearchIntoExpenseReports=Notes de frais diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index dd74d684d68..76690b6a029 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -23,8 +23,8 @@ ChooseProduct/Service=Choisissez le produit ou le service StartDate=Date de début EndDate=Date de fin Launch=Démarrer -ForceBuyingPriceIfNull=Forcer le prix d'achat si non renseigné -ForceBuyingPriceIfNullDetails=Si "ON", la ligne sera prise en compte avec une marge nulle (on forcera le prix d'achat avec le prix de vente) , sinon ("OFF") la marge sera égale au prix de vente pour cette ligne (prix d'achat à zéro). +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +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=Méthode de gestion des remises globales UseDiscountAsProduct=Comme un produit UseDiscountAsService=Comme un service @@ -36,13 +36,13 @@ MargeNette=Marge nette MargeType1=Marge sur le meilleur prix fournisseur MargeType2=Marge sur le Prix Moyen Pondéré (PMP) MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT
Marge nette : Prix de vente HT - Weighted Average Price -MarginTypeDesc=Marge sur le meilleur prix d'achat fournisseur: Prix de vente - Meilleur prix d'achat défini sur la fiche produit
Marge sur le Prix Moyen Pondéré (PMP): Prix de vente - Prix Moyen Pondéré du produit (PMP) ou meilleur prix d'achat si PMP non défini +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 CostPrice=Prix de revient BuyingCost=Coût de revient UnitCharges=Charge unitaire Charges=Charges AgentContactType=Type de contact agent commercial -AgentContactTypeDetails=Définissez quel type de contact (lié aux factures) sera utiliser pour le reporting des marges par commercial +AgentContactTypeDetails=Définissez quel type de contact (lié aux factures) sera utilisé pour le reporting des marges par commercial rateMustBeNumeric=Le taux doit être une valeure numérique markRateShouldBeLesserThan100=Le taux de marque doit être inférieur à 100 ShowMarginInfos=Afficher les infos de marges diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index f8e6230f8d0..59a9443082f 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -121,7 +121,6 @@ AttributeName=Nom de l'attribut String=Chaîne Text=Texte long Int=Numérique -Date=Date DateAndTime=Date et heure PublicMemberCard=Fiche adhérent publique MemberNotOrNoMoreExpectedToSubscribe=Non soumis ou plus soumis à cotisation diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang new file mode 100644 index 00000000000..67c10aea161 --- /dev/null +++ b/htdocs/langs/fr_FR/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Configuration OAuth +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 813cafb9cde..038b54af7ba 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=En cours StatusOrderSent=Envoi en cours StatusOrderOnProcessShort=Commandé StatusOrderProcessedShort=Traitée +StatusOrderDelivered=Delivered StatusOrderToBillShort=Délivrée StatusOrderToBill2Short=À facturer StatusOrderApprovedShort=Approuvée StatusOrderRefusedShort=Refusée +StatusOrderBilledShort=Billed StatusOrderToProcessShort=À traiter StatusOrderReceivedPartiallyShort=Reçue partiellement StatusOrderReceivedAllShort=Reçue complètement @@ -48,6 +50,7 @@ StatusOrderToBill=Délivrée StatusOrderToBill2=À facturer StatusOrderApproved=Approuvée StatusOrderRefused=Refusée +StatusOrderBilled=Billed StatusOrderReceivedPartially=Reçue partiellement StatusOrderReceivedAll=Reçue complètement ShippingExist=Une expédition existe @@ -61,7 +64,6 @@ SearchOrder=Rechercher une commande SearchACustomerOrder=Rechercher une commande client SearchASupplierOrder=Rechercher une commande fournisseur ShipProduct=Expédier produit -Discount=Remise CreateOrder=Créer Commande RefuseOrder=Refuser la commande ApproveOrder=Approuver commande @@ -70,6 +72,7 @@ ValidateOrder=Valider la commande UnvalidateOrder=Dévalider la commande DeleteOrder=Supprimer la commande CancelOrder=Annuler la commande +OrderReopened= Order %s Reopened AddOrder=Créer commande AddToMyOrders=Ajouter à mes commandes AddToOtherOrders=Ajouter aux autres commandes @@ -79,6 +82,8 @@ OrdersOpened=Commandes à traiter NoOpenedOrders=Pas de commande ouvertes NoOtherOpenedOrders=Pas d'autres commande ouvertes NoDraftOrders=Pas de commandes brouillons +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Autres commandes LastOrders=Les %s dernières commandes clients LastCustomerOrders=Les %s dernières commandes clients @@ -105,6 +110,7 @@ ClassifyShipped=Classer délivrée ClassifyBilled=Classer facturée ComptaCard=Fiche compta DraftOrders=Commandes brouillons +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Commandes rattachées RelatedCustomerOrders=Commandes clients liées RelatedSupplierOrders=Commandes fournisseurs liées diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 628f09acf15..8d4b510b140 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= alerte anniversaire active BirthdayAlertOff= alerte anniversaire inactive Notify_FICHINTER_VALIDATE=Validation fiche intervention Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email -Notify_BILL_VALIDATE=Validation facture client -Notify_BILL_UNVALIDATE=Dévalidation facture client +Notify_ORDER_VALIDATE=Validation commande client +Notify_ORDER_SENTBYMAIL=Envoi commande client par email +Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur -Notify_ORDER_VALIDATE=Validation commande client Notify_PROPAL_VALIDATE=Validation proposition commerciale client Notify_PROPAL_CLOSE_SIGNED=Proposition commercial fermée signée Notify_PROPAL_CLOSE_REFUSED=Proposition commerciale fermée refusée +Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_WITHDRAW_TRANSMIT=Transmission prélèvement Notify_WITHDRAW_CREDIT=Crédit prélèvement Notify_WITHDRAW_EMIT=Émission prélèvement -Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_COMPANY_CREATE=Tiers créé Notify_COMPANY_SENTBYMAIL=Email envoyé depuis la fiche Tiers -Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email +Notify_BILL_VALIDATE=Validation facture client +Notify_BILL_UNVALIDATE=Dévalidation facture client Notify_BILL_PAYED=Recouvrement facture client Notify_BILL_CANCEL=Annulation facture client Notify_BILL_SENTBYMAIL=Envoi facture client par email -Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée -Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email @@ -58,13 +57,13 @@ Miscellaneous=Divers NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nNous voudrions porter à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre demande de tarif __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -125,20 +124,19 @@ SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² -SurfaceUnitfoot2=pied² -SurfaceUnitinch2=pouce² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Volume total VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) -VolumeUnitfoot3=pied³ -VolumeUnitinch3=pouce³ +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=once VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=Taille SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index f997d1b55f5..1b166c72407 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non ReturnURLAfterPayment=URL de retour de paiement ValidationOfPaypalPaymentFailed=Echéc de validation du paiement Paypal PaypalConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement Paypal a été appelé par Paypal mais cette confirmation a échouée +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 diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index b9f5a664fe5..24200a917ce 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Réf. produit ProductLabel=Libellé produit +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Fiche produit/service Products=Produits Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Hors achat ProductStatusOnBuyShort=En achat ProductStatusNotOnBuyShort=Hors achat UpdatePrice=Changer le prix +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Prix de vente pratiqués à partir du SellingPrice=Prix de vente SellingPriceHT=Prix de vente HT SellingPriceTTC=Prix de vente TTC PublicPrice=Prix public CurrentPrice=Prix actuel +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=In a future version, this value could be used for margin calculation. NewPrice=Nouveau prix MinPrice=Prix de vente min. MinPriceHT=Prix de vente min. (HT) @@ -98,9 +106,10 @@ AddToOtherProposals=Ajouter propositions brouillons AddToMyBills=Ajouter à mes factures AddToOtherBills=Ajouter aux autres factures CorrectStock=Corriger stock -AddPhoto=Ajouter une photo ListOfStockMovements=Liste des mouvements de stock BuyingPrice=Prix d'achat +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Fiche fournisseur CommercialCard=Fiche commerciale AllWays=Chemin pour trouver votre produit dans le stock @@ -129,7 +138,6 @@ KeywordFilter=Filtre par mot-clé CategoryFilter=Filtre par catégorie ProductToAddSearch=Recherche des produits à ajouter AddDel=Ajouter/Retirer -Quantity=Quantité NoMatchFound=Aucun résultat n'a été trouvé ProductAssociationList=Liste des produits/services constituant ce produit package ProductParentList=Liste des produits/services virtuels/packages avec ce produit comme composante @@ -182,6 +190,8 @@ ClonePricesProduct=Cloner les informations générales et les prix CloneCompositionProduct=Cloner le produits packagés ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Prix clients SuppliersPrices=Prix fournisseurs SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Grille de quantités ProductsDashboard=Synthèse produits/services UpdateOriginalProductLabel=Modifier étiquette d'origine HelpUpdateOriginalProductLabel=Permet modifier le nom du produit +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Fabrication Build=Fabriquer @@ -240,8 +254,8 @@ ProductUsedForBuild=Consommé automatiquement par la fabrication ProductBuilded=Fabrication terminée ProductsMultiPrice=Produits multi-prix ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductSellByQuarterHT=Chiffre d'affaires trimestriel des produits hors taxes +ServiceSellByQuarterHT=Chiffre d'affaire trimestriel des services hors taxes Quarter1=1er trimestre Quarter2=2eme trimestre Quarter3=3eme trimestre @@ -294,7 +308,7 @@ LastUpdated=Dernière mise à jour CorrectlyUpdated=Mise à jour avec succès PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF -IncludingProductWithTag=Incluant un produit ayant le tag/catégorie +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client WarningSelectOneDocument=Sélectionnez au moins un document -DefaultUnitToShow=Unités +DefaultUnitToShow=Units diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 256e1bc4129..54cb8cb0ab3 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -29,7 +29,7 @@ OfficerProject=Responsable du projet LastProjects=Les %s derniers projets AllProjects=Tous les projets OpenedProjects=Projets ouverts -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForOpenedProjects=Montant des opportunités des projets ouverts par statut ProjectsList=Liste des projets ShowProject=Afficher projet SetProject=Définir projet @@ -99,7 +99,6 @@ ReOpenAProject=Réouvrir projet ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ? ProjectContact=Contacts projet ActionsOnProject=Événements sur le projet -OpenedProjects=Projets ouverts YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé DeleteATimeSpent=Suppression du temps consommé ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ? @@ -175,10 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités pa ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut ProjectsStatistics=Statistics sur les projets TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être 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. OpenedProjectsByThirdparties=Projets ouverts par tiers OpportunityTotalAmount=Montant total des opportunités OpportunityPonderatedAmount=Montant pondéré des opportunités -OpportunityPonderatedAmountDesc=Montant pondéré par la probabilité (dépendante du statut) des opportunités +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposition diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 35f2a7c7d2f..62b89b2feb7 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Liste des devis/propositions commerciales ActionsOnPropal=Événements sur la proposition NoOpenedPropals=Pas de propositions commerciales ouvertes NoOtherOpenedPropals=Pas d'autres propositions commerciales ouvertes +NoPropal=No commercial proposal RefProposal=Réf. proposition commerciale SendPropalByMail=Envoyer proposition commerciale par email AssociatedDocuments=Documents associés à la proposition : diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/fr_FR/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/fr_FR/resource.lang b/htdocs/langs/fr_FR/resource.lang index 3ae29d4d0b6..d94ed36801e 100644 --- a/htdocs/langs/fr_FR/resource.lang +++ b/htdocs/langs/fr_FR/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Ressources MenuResourceAdd=Nouvelle ressource MenuResourcePlanning=Resources @@ -17,6 +17,7 @@ ResourceFormLabel_description=Description de la ressource ResourcesLinkedToElement=Ressource lié au document +ShowResource=Montrer ressource ShowResourcePlanning=Afficher ressource GotoDate=Aller à un date diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 516c28ec3c0..303a42d7677 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -1,7 +1,7 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Code comptable pour les paiements des salaires -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges financières -Salary=Salaires +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges de personnel +Salary=Salaire Salaries=Salaires Employee=Employé NewSalaryPayment=Nouveau règlement de salaire diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 72a202e84f6..c8214c405d5 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouve ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes -NoProductToShipFoundIntoStock=Aucun produit à expédier trouvé dans l'entrepôt %s. Corrigez le stock ou retourner en arrière pour choisir un autre entrepôt. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Enlèvement par le client diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index ecb1e2427fa..4b2de64658b 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -34,8 +34,8 @@ LastMovements=Derniers mouvements Units=Unités Unit=Unité StockCorrection=Corriger le stock -StockTransfer=Transfert de stock -StockMovement=Transférer +StockTransfer=Mouvement de stock +StockMovement=Mouvement de stock StockMovements=Mouvements de stock LabelMovement=Libellé du mouvement NumberOfUnit=Nombre de pièces @@ -53,8 +53,8 @@ QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée QtyToDispatchShort=Qté à ventiler OrderDispatch=Réception vers stocks -RuleForStockManagementDecrease=Règle de gestion des décrémentations de stock -RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock +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=Décrémente les stocks physiques sur validation des factures/avoirs clients DeStockOnValidateOrder=Décrémente les stocks physiques sur validation des commandes clients DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions @@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Entrepôts et produits (avec détail par lot/s AverageUnitPricePMPShort=Prix moyen pondéré (PMP) AverageUnitPricePMP=Prix moyen pondéré (PMP) d'acquisition SellPriceMin=Prix de vente unitaire -EstimatedStockValueSellShort=Valorisation vente -EstimatedStockValueSell=Valorisation à la vente +EstimatedStockValueSellShort=Valeur à la vente +EstimatedStockValueSell=Valeur vente EstimatedStockValueShort=Valorisation achat (PMP) EstimatedStockValue=Valorisation à l'achat (PMP) DeleteAWarehouse=Supprimer un entrepôt @@ -113,7 +113,7 @@ AlertOnly= Alertes seulement WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémentation du stock WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock ForThisWarehouse=Pour cet entrepôt -ReplenishmentStatusDesc=Ceci est une liste de tous les produits avec un stock inférieur au stock souhaité (ou inférieure à la valeur d'alerte si la case "alerte uniquement" est cochée), et vous suggère de créer les commandes fournisseurs pour compléter la différence. +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=Ceci est une liste de toutes les commandes fournisseurs ouvertes comportant des produits prédéfinis. Seules les commandes ouvertes avec des produits prédéfinis, donc les commandes qui peuvent affecter les stocks, sont visibles ici. Replenishments=Réapprovisionnement NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang index 3d3037b58a8..8a23c91ff47 100644 --- a/htdocs/langs/fr_FR/supplier_proposal.lang +++ b/htdocs/langs/fr_FR/supplier_proposal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Proposition commerciales fournisseurs +SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Gestion des demandes de prix aux fournisseurs -supplier_proposalMENU_LEFT_TITLE=Demandes de prix fourn. +supplier_proposalMENU_LEFT_TITLE=Propositions commerciales founisseurs supplier_proposalMENU_LEFT_TITLE_NEW=Nouvelle demande supplier_proposalMENU_LEFT_TITLE_LIST=Liste CommRequest=Demande de prix @@ -10,35 +10,38 @@ SearchRequest=Rechercher une demande DraftRequests=Demandes brouillons LastModifiedRequests=Les %s dernières demandes de prix modifiées RequestsOpened=Demandes de prix ouvertes -SupplierProposalArea=Espace des demandes de prix fournisseurs -SupplierProposal=Demande de prix fournisseur +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Propositions commerciales founisseurs NewAskPrice=Nouvelle demande de prix NewAsk=Nouvelle demande -ShowSupplierProposal=Afficher la demande de prix -AddSupplierProposal=Créer une demande de prix -SupplierProposalRefFourn=Réf. fournisseur -SupplierProposalDate=Date de livraison -SupplierProposalRefFournNotice=Avant de clôturer à "Acceptée", pensez à saisir les références fournisseurs. -RelatedSupplierProposal=Demandes de prix fournisseurs associées +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous la référence %s ? DateAsk=Date de demande DeleteAsk=Supprimer demande ValidateAsk=Valider demande AddAsk=Créer une demande -SupplierProposalDraft=Brouillons -SupplierProposalOpened=Ouvertes -SupplierProposalStatusDraft=Brouillon (à valider) -SupplierProposalStatusValidated=Validée (demande ouverte) -SupplierProposalStatusOpened=Validée (demande ouverte) -SupplierProposalStatusClosed=Fermée -SupplierProposalStatusSigned=Acceptée -SupplierProposalStatusNotSigned=Refusée -SupplierProposalStatusDraftShort=Brouillon -SupplierProposalStatusValidatedShort=Validée -SupplierProposalStatusOpenedShort=Ouverte -SupplierProposalStatusClosedShort=Fermée -SupplierProposalStatusSignedShort=Acceptée -SupplierProposalStatusNotSignedShort=Refusée +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed CopyAskFrom=Créer demande/devis par recopie d'une demande existante CreateEmptyAsk=Créer demande/devis vierge CloneAsk=Cloner demande de prix @@ -46,12 +49,12 @@ ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix %s ? ConfirmReOpenAsk=Êtes-vous sûr de vouloir réouvrir la demande de prix %s ? SendAskByMail=Envoyer demande de prix par email SendAskRef=Envoi de la demande de prix %s -SupplierProposalCard=Fiche demande +SupplierProposalCard=Request card ConfirmDeleteAsk=Êtes-vous sûr de vouloir effacer cette demande de prix %s ? -ActionsOnSupplierProposal=Événements sur la demande +ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=Modèle de demande de prix fournisseur complet (logo…) CommercialAsk=Demande de prix -DefaultModelSupplierProposalCreate=Modèle par défaut à la création -DefaultModelSupplierProposalToBill=Modèle par défaut lors de la clôture d'une demande de prix (à accéptée) -DefaultModelSupplierProposalClosed=Modèle par défaut lors de la clôture d'une demande de prix (refusée) -ListOfSupplierProposal=Liste des demandes de prix fournisseurs \ No newline at end of file +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 256df9c3ada..23ecceddbcd 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Personne à informer pour la validation. TripSociete=Information société TripSalarie=Informations utilisateur TripNDF=Informations note de frais -DeleteLine=Supprimer une ligne d'une note de frais -ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ? PDFStandardExpenseReports=Modèle de note de frais PDF standard ExpenseReportLine=Ligne de la note de frais TF_OTHER=Autre @@ -53,8 +51,6 @@ AddLineMini=Ajouter Date_DEBUT=Date début Date_FIN=Date fin ModePaiement=Mode de paiement -Note=Note -Project=Projet VALIDATOR=Utilisateur responsable de l'approbation VALIDOR=Approuvé par diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index bd9db5271f9..83388bded6f 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -41,10 +41,10 @@ SearchAUser=Rechercher un utilisateur LoginNotDefined=L'identifiant n'est pas défini. NameNotDefined=Le nom n'est pas défini. ListOfUsers=Liste des utilisateurs -Administrator=Administrateur SuperAdministrator=Super Administrateur SuperAdministratorDesc=Administrateur global -AdministratorDesc=Administrateur de l'entité +AdministratorDesc=Administrateur +AdministratorDescEntity=Administrateur (pour sa société) DefaultRights=Permissions par défaut DefaultRightsDesc=Définissez ici les permissions par défaut, c'est-à-dire les permissions qui seront attribuées automatiquement à un nouvel utilisateur lors de sa création (Voir la fiche utilisateur pour changer les permissions d'un utilisateur existant). DolibarrUsers=Utilisateurs Dolibarr diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index e92ce20fc71..c3caba6f2cb 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -47,8 +47,7 @@ RefusedData=Date du rejet RefusedReason=Motif du rejet RefusedInvoicing=Facturation du rejet NoInvoiceRefused=Ne pas facturer le rejet -InvoiceRefused=Facture refusée (Charges de rejet imputable au client) -Status=État +InvoiceRefused=Facture refusée (Charges de rejet imputable au client) StatusUnknown=Inconnu StatusWaiting=En attente StatusTrans=Transmise diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 9561ffa50de..12ff33e8a71 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -105,7 +105,6 @@ DetailPosition=מיין במספר להגדיר מיקום תפריט PersonalizedMenusNotSupported=תפריטים מותאמים אישית אינם נתמכים AllMenus=כל NotConfigured=מודול לא מוגדר -Setup=הגדרת Activation=הפעלה Active=פעיל SetupShort=הגדרת @@ -193,15 +192,12 @@ ExportOptions=ייצוא אפשרויות AddDropDatabase=הוסף מסד נתונים הפקודה DROP AddDropTable=הוסף תקפוץ הפקודה לוח ExportStructure=Structure -Datas=נתונים NameColumn=שם עמודות ExtendedInsert=Extended INSERT NoLockBeforeInsert=אין לנעול פקודות ברחבי INSERT DelayedInsert=עיכוב הוספה EncodeBinariesInHexa=קידוד נתונים בינאריים ב הקסדצימלי IgnoreDuplicateRecords=התעלם טעויות של רשומות כפולות (הכנס להתעלם) -Yes=כן -No=לא AutoDetectLang=Autodetect (שפת הדפדפן) FeatureDisabledInDemo=התכונה זמינה ב דמו Rights=הרשאות @@ -285,14 +281,16 @@ ModuleSetup=מודול ההתקנה ModulesSetup=מודולים ההתקנה ModuleFamilyBase=מערכת ModuleFamilyCrm=קשרי לקוחות (CRM) -ModuleFamilyProducts=מוצרי ניהול -ModuleFamilyHr=ניהול משאבי אנוש +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=פרויקטים / עבודה שיתופית ModuleFamilyOther=אחר ModuleFamilyTechnic=Multi מודולים כלים ModuleFamilyExperimental=הניסוי מודולים ModuleFamilyFinancial=מודולים פיננסיים (חשבונאות / משרד האוצר) ModuleFamilyECM=ניהול תוכן אלקטרוני (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כב SeeWikiForAllTeam=תסתכל על דף Wiki עבור רשימה מלאה של כל השחקנים והארגון שלהם UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא) DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה -DisableLinkToHelp=הסתרת הקישור "עזרה %s באינטרנט" בתפריט השמאלי +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=אין גלישה אוטומטית, כך שאם הקו הוא מתוך עמוד על מסמכים, כי זמן רב מדי, יש להוסיף את עצמך חוזר המרכבה בתיבת הטקסט. ModuleDisabled=מודול נכים ModuleDisabledSoNoEvent=נכים מודול כדי האירוע לא נוצר @@ -354,7 +352,7 @@ ThemeDir=Skins בספרייה ConnectionTimeout=הקשר פסק זמן ResponseTimeout=בתגובה פסק זמן SmsTestMessage=מבחן מסר PHONEFROM__ __ ל __ PHONETO__ -ModuleMustBeEnabledFirst=%s מודול יש להפעיל 1 לפני השימוש בתכונה זו. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=המפתח כתובות מאובטח NoSmsEngine=לא מנהל השולח SMS זמין. מנהל SMS השולח אינם מותקנים כברירת מחדל עם ההפצה (כי הם תלויים בספק חיצוני) אבל אפשר למצוא על http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע"מ על P HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=סדר היום Module2400Desc=אירועים / משימות וניהול סדר היום Module2500Name=תוכן אלקטרוני ניהול Module2500Desc=לשמור ולשתף מסמכים -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=השתמש באינטרנט בשירות Gravatar (www.gravatar.com) להראות תמונה של משתמשים / חברים (נמצא עם מיילים שלהם). צריך גישה לאינטרנט Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind המרות יכולות Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שי 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. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=החברה / קרן MenuNewUser=משתמש חדש MenuTopManager=התפריט העליון המנהל MenuLeftManager=התפריט השמאלי מנהל -MenuManager=Menu manager MenuSmartphoneManager=התפריט החכם המנהל DefaultMenuTopManager=התפריט העליון המנהל DefaultMenuLeftManager=התפריט השמאלי מנהל @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=התפריט החכם המנהל Skin=העור נושא DefaultSkin=העור סגנון ברירת מחדל MaxSizeList=אורך מקסימלי עבור רשימה -DefaultMaxSizeList=מקסימום ברירת מחדל עבור אורך הרשימה +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=המסר של היום MessageLogin=התחברות הודעה בדף 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 -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=המערכת עודכנה בהצלחה CompanyInfo=החברה / בסיס מידע CompanyIds=החברה / קרן זהויות @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=עיכוב Tolerence (בימים) לפ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=עיכוב סובלנות (בימים) לפני התראה על פיוס הבנק תלויה ועומדת Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התראה על דמי חבר מאוחרת Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=כל הפרמטרים הזמינים באזור ההתקנה מאפשרת לך להגדיר Dolibarr לפני תחילת השימוש בו. SetupDescription2=2 שלבי ההתקנה החשובים ביותר הם 2 הראשונים בתפריט ההתקנה שמאל, זו החברה / הקרן באמצעות דף הגדרות מודולים דף הגדרות: SetupDescription3=פרמטרים של הגדרת תפריט -> החברה / קרן נדרשים כי המידע קלט משמש מציג Dolibarr ולשנות התנהגות Dolibarr (למשל עבור תכונות הקשורות למדינה שלך). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל CompanyFundationDesc=עריכת בדף זה כל המידע הידוע של החברה או הקרן עליך לנהל (עבור קליק זה, על כפתור "ערוך" בתחתית העמוד) DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן AvailableModules=הזמינות מודולים +DeprecatedModules=Deprecated modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). SessionTimeOut=זמן לפגישה SessionExplanation=מספר זה מבטיח הפעלה לא יפוג לפני עיכוב זה. אבל וניהול PHP הפגישה האם לא ערובה הפגישה תמיד לפוג לאחר עיכוב זה: זו מתרחשת כאשר מערכת הפעלה לנקות מטמון פועל.
הערה: עם מערכת לא בפרט, תהליך פנימי PHP ינקו כל פגישה על %s / גישה %s אבל רק במהלך גישה על ידי מפגשים אחרים. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות. -PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית. +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 ##### Users setup ##### UserGroupSetup=משתמשים וקבוצות ההתקנה מודול GeneratePassword=הצע את הסיסמה שנוצר @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=כדי לאפשר את ההצפנה של הסיסמ DisableForgetPasswordLinkOnLogonPage=אל תציג את הקישור "שכח סיסמה" בדף הכניסה UsersSetup=משתמשים מודול ההתקנה UserMailRequired=דוא"ל נדרש ליצור משתמש חדש +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=חברות מודול ההתקנה CompanyCodeChecker=מודול לדור הצדדים 3 קוד ובדיקת (הלקוח או הספק) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=הודעת הזיכוי מסמכים דגמים CreditNote=כתב זכויות CreditNotes=אשראי הערות ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=בטל חשבוניות הדיר SuggestedPaymentModesIfNotDefinedInInvoice=תשלומים שהציע מצב בחשבונית כברירת מחדל, אם לא הוגדרו עבור חשבונית EnableEditDeleteValidInvoice=הפעל את האפשרות לערוך / למחוק חשבונית תקפה ללא תשלום @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=מציע תשלום לסגת בשל SuggestPaymentByChequeToAddress=מציע תשלום באמצעות המחאה כדי FreeLegalTextOnInvoices=טקסט חופשי על חשבוניות WatermarkOnDraftInvoices=סימן מים על חשבוניות טיוטה (כל אם ריק) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=מודול הצעות מסחרי ההתקנה CreateForm=יצירת טפסים @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=התקנה וניהול של סדר OrdersNumberingModules=הזמנות מספור מודולים @@ -1227,6 +1235,7 @@ ContractsNumberingModules=חוזים מספור מודולים TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=חברי מודול ההתקנה MemberMainOptions=אפשרויות עיקריות @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבו UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=יומנים מודול ההתקנה SyslogOutput=יומני פלטי @@ -1519,8 +1529,7 @@ DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,&g ModifMenu=תפריט שינוי DeleteMenu=מחיקת סעיף מתפריט ConfirmDeleteMenu=האם אתה בטוח שברצונך למחוק כניסה %s התפריט? -DeleteLine=מחק את השורה -ConfirmDeleteLine=האם אתה בטוח שברצונך למחוק את הקו הזה? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=בגלל המע"מ @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=מודול זה מאפשר להוסיף סמל אחרי מספרי טלפון. לחץ על סמל זה נקרא שרת עם כתובת ה-URL מסוים אתה מגדיר להלן. זה יכול לשמש כדי להתקשר למוקד הטלפוני המערכת Dolibarr שיכול להתקשר למספר הטלפון על מערכת SIP למשל. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=נקודת מכירות CashDeskSetup=נקודת ההתקנה מודול מכירות @@ -1577,7 +1588,7 @@ EndPointIs=לקוחות סבון חייב לשלוח את בקשותיהם עד ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 0b390ba9024..783d42a4abc 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=קובץ AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index db7733489d8..074b2cc5690 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index fa7e67e7d72..afed770db1c 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -1,40 +1,41 @@ # Language file - Source file is en_US - cashdesk -# CashDeskMenu=Point of sale -# CashDesk=Point of sale +CashDeskMenu=Point of sale +CashDesk=Point of sale CashDesks=נקודת מכירות -# CashDeskBank=Bank account -# CashDeskBankCash=Bank account (cash) -# CashDeskBankCB=Bank account (card) -# CashDeskBankCheque=Bank account (cheque) -# CashDeskWarehouse=Warehouse -# CashdeskShowServices=Selling services +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services CashDeskProducts=מוצרים -# CashDeskStock=Stock -# CashDeskOn=on -# CashDeskThirdParty=Third party -# CashdeskDashboard=Point of sale access -# ShoppingCart=Shopping cart -# NewSell=New sell -# BackOffice=Back office -# AddThisArticle=Add this article -# RestartSelling=Go back on sell -# SellFinished=Sell finished -# PrintTicket=Print ticket -# NoProductFound=No article found -# ProductFound=product found -# ProductsFound=products found -# NoArticle=No article -# Identification=Identification -# Article=Article -# Difference=Difference -# TotalTicket=Total ticket -# NoVAT=No VAT for this sale -# Change=Excess received -# CalTip=Click to view the calendar -# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -# BankToPay=Charge Account -# ShowCompany=Show company -# ShowStock=Show warehouse -# DeleteArticle=Click to remove this article -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 652bc050b7c..cb994f57c4c 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=שם Lastname=Last name Firstname=שם פרטי PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=כתובת State=State/Province +StateShort=State Region=Region Country=מדינה CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index aa40e5c6498..25bc823b346 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index b5af8e1f8d2..ea85e2eca89 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=חוזים +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang index 07461b4a000..c513f3e347c 100644 --- a/htdocs/langs/he_IL/deliveries.lang +++ b/htdocs/langs/he_IL/deliveries.lang @@ -1,26 +1,29 @@ # Dolibarr language file - Source file is en_US - deliveries -# Delivery=Delivery -# Deliveries=Deliveries -# DeliveryCard=Delivery card -# DeliveryOrder=Delivery order -# DeliveryOrders=Delivery orders -# DeliveryDate=Delivery date -# DeliveryDateShort=Deliv. date -# CreateDeliveryOrder=Generate delivery order -# QtyDelivered=Qty delivered -# SetDeliveryDate=Set shipping date -# ValidateDeliveryReceipt=Validate delivery receipt -# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -# DeleteDeliveryReceipt=Delete delivery receipt -# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? -# DeliveryMethod=Delivery method -# TrackingNumber=Tracking number -# DeliveryNotValidated=Delivery not validated +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated # merou PDF model -# NameAndSignature=Name and Signature : -# ToAndDate=To___________________________________ on ____/_____/__________ -# GoodStatusDeclaration=Have received the goods above in good condition, -# Deliverer=Deliverer : -# Sender=Sender -# Recipient=Recipient -# ErrorStockIsNotEnough=There's not enough stock +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 52e981a1780..a8e8978e8b0 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/he_IL/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 125d3f07c81..0af84b5f798 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=שם מסד הנתונים DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=סיסמה PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=שדרוג UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index cbd4a7ce459..072e801a2a2 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index c46ee354b5b..37f5fcbcf06 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index ec1b7a9daee..8b206d9dcfb 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/he_IL/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 39b67bf7ace..6fbe903402b 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index dc0343bdda0..1b3097f33dd 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=שונות NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index cf415530f49..e93f71b0010 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=מוצרים Services=שירותים @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 7e1f7595b7f..aef344c44c6 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/he_IL/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/he_IL/resource.lang b/htdocs/langs/he_IL/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/he_IL/resource.lang +++ b/htdocs/langs/he_IL/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index 25e36ba543e..b9544ad5771 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index 38c6f2aaf20..6f05ac42e4e 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=אחר @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 5f5517b5920..221b1e0cad5 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index a2a9af94bca..928f6f123f1 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=לא ידוע StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 9f6b24df199..637cb916ef9 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=Svi NotConfigured=Module not configured -Setup=Postavke Activation=Aktivacije Active=Aktivan SetupShort=Postavke @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Podaci NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 04f699fcd60..5a22b8961d4 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Povratno plaćanje Payments=Plaćanja PaymentsBack=Povratna plaćanja PaidBack=Uplaćeno natrag -DatePayment=Datum plaćanja DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Jeste li sigurni da želite izbrisati ovo plaćanje? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja PaymentRule=Pravilo plaćanja PaymentMode=Oblik plaćanja +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Označi kao napušteno ClassifyClosed=Označi kao zatvoreno ClassifyUnBilled=Klasificirati 'nefakturirano' CreateBill=Izradi račun +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Dodati u skice računa DeleteBill=Izbriši račun @@ -101,7 +102,6 @@ ConvertToReduc=Pretvori u budući popust EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca EnterPaymentDueToCustomer=Napravi DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Iznos PriceBase=Osnovica BillStatus=Stanje računa BillStatusDraft=Skica (potrebno potvrditi) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Prikaži zamjenski računa ShowInvoiceAvoir=Prikaži bonifikaciju ShowInvoiceDeposit=Prikaži račun za polog ShowPayment=Prikaži plaćanje -File=Datoteka AlreadyPaid=Plaćeno do sada AlreadyPaidBack=Povrati do sada AlreadyPaidNoCreditNotesNoDeposits=Već plaćeno(bez bonifikacije i depozita) @@ -216,8 +215,8 @@ DateEcheance=Dospijeće plaćanja DateInvoice=Datum računa NoInvoice=Nema računa ClassifyBill=Svrstavanje računa -SupplierBillsToPay=Računi dobavljača za plaćanje -CustomerBillsUnpaid=Neplaćeni računi za kupce +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Nepovratno SetConditions=Odredi rok plaćanja SetMode=Odredi oblik plaćanja @@ -238,7 +237,6 @@ Reduction=Smanjivanje ReductionShort=Smanjivanje Reductions=Smanjivanja ReductionsShort=Smanjivanje -Discount=Popust Discounts=Popusti AddDiscount=Izradi popust AddRelativeDiscount=Izradi relativan popust @@ -351,7 +349,7 @@ ExtraInfos=Dodatni podaci RegulatedOn=Regulirano od ChequeNumber=Ček broj ChequeOrTransferNumber=broj čeka/prijenosa -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Banka CheckBank=Check NetToBePaid=Netto za platiti diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index c10c8628263..c4df19eda6c 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Prošlogodišnji% s Najstariji kontakti s aktivnim isteka BoxTitleLastActionsToDo=Prošlogodišnji% s akcije učiniti BoxTitleLastContracts=Prošlogodišnji% s ugovorima BoxTitleLastModifiedDonations=Prošlogodišnji% s modificirani donacije -BoxTitleLastModifiedExpenses=Prošlogodišnji% s modificirani rashodi +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globalna aktivnost (računi, prijedlozi, nalozi) FailedToRefreshDataInfoNotUpToDate=Nisam uspio osvježiti RSS tok. Zadnja uspješna datum osvježavanja:% s LastRefreshDate=Posljednji dan osvježavanja diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 5cfb7ea3d6d..f3b5f77f296 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -1,40 +1,41 @@ # Language file - Source file is en_US - cashdesk -# CashDeskMenu=Point of sale -# CashDesk=Point of sale -# CashDesks=Point of sales -# CashDeskBank=Bank account -# CashDeskBankCash=Bank account (cash) -# CashDeskBankCB=Bank account (card) -# CashDeskBankCheque=Bank account (cheque) -# CashDeskWarehouse=Warehouse -# CashdeskShowServices=Selling services -# CashDeskProducts=Products -# CashDeskStock=Stock -# CashDeskOn=on -# CashDeskThirdParty=Third party -# CashdeskDashboard=Point of sale access -# ShoppingCart=Shopping cart -# NewSell=New sell -# BackOffice=Back office -# AddThisArticle=Add this article -# RestartSelling=Go back on sell -# SellFinished=Sell finished -# PrintTicket=Print ticket -# NoProductFound=No article found -# ProductFound=product found -# ProductsFound=products found -# NoArticle=No article -# Identification=Identification -# Article=Article -# Difference=Difference -# TotalTicket=Total ticket -# NoVAT=No VAT for this sale -# Change=Excess received -# CalTip=Click to view the calendar -# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -# BankToPay=Charge Account -# ShowCompany=Show company -# ShowStock=Show warehouse -# DeleteArticle=Click to remove this article -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 1c957688dea..9941275b5e4 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Izvještaj od kupaca ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Ime Lastname=Prezime Firstname=Ime PostOrFunction=Pozicija/Funkcija @@ -64,6 +63,7 @@ UserTitle=Titula Surname=Surname/Pseudo Address=Adresa State=Država/provincija +StateShort=State Region=Regija Country=Država CountryCode=Šifra države @@ -88,8 +88,10 @@ VATIsNotUsed=Porez se ne korisit CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=Nema definirane email adrese ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Rečun kupca SupplierAccount=Račun dobavljača CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Prikaži kompaniju +ShowCompany=Show thirdparty ShowContact=Prikaži kontakt ContactsAllShort=Sve(bez filtera) ContactType=Tip kontakta @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Otvoren ActivityCeased=Zatvoren ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index c4876654460..cb7e95ad174 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Završen ServiceStatusClosed=Zatvoren ServicesLegend=Knjiga usluga Contracts=Ugovori +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Ugovor ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Pokrenute usluge MenuExpiredServices=Usluge koje su istekle MenuClosedServices=Završene usluge NewContract=Novi ugovor +NewContractSubscription=New contract/subscription AddContract=Izradi ugovor SearchAContract=Pretraži ugovor DeleteAContract=Izbriši ugovor diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang index a740554d049..1277554c4c6 100644 --- a/htdocs/langs/hr_HR/deliveries.lang +++ b/htdocs/langs/hr_HR/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Narudžbe za isporuku DeliveryDate=Datum dostave DeliveryDateShort=Datum dostave CreateDeliveryOrder=Generiraj narudžbu dostave +DeliveryStateSaved=Delivery state saved QtyDelivered=Količina dostavljena SetDeliveryDate=Postavi dan za slanje ValidateDeliveryReceipt=Ovjeriti otpremnicu diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/hr_HR/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 3195a70c2ad..e4e61ceb766 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -28,6 +28,7 @@ NoTranslation=Bez prijevoda NoRecordFound=Nema pronađenih bilješki NoError=Bez greške Error=Greška +Errors=Errors ErrorFieldRequired=Potrebno je '%s' polje ErrorFieldFormat=Neispravna vrijednost u polju '%s' ErrorFileDoesNotExists=Datoteka %s ne postoji @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=od toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/hr_HR/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index fdddaa11b50..3216c03ccc3 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=U obradi StatusOrderSent=Dostava u tijeku StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Dostavljeno StatusOrderToBill2Short=Za poslat račun StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Odbijeno +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Dostavljeno StatusOrderToBill2=Za naplatu StatusOrderApproved=Odobreno StatusOrderRefused=Odbijeno +StatusOrderBilled=Billed StatusOrderReceivedPartially=Djelomično primljeno StatusOrderReceivedAll=Primljena cijela pošiljka ShippingExist=Dostava postoji @@ -61,7 +64,6 @@ SearchOrder=Pretraži narudžbe SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Pošalji proizvod -Discount=Popust CreateOrder=Kreiraj narudžbu RefuseOrder=Odbij narudžbu ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Ovjeri narudžbu UnvalidateOrder=Unvalidate order DeleteOrder=Obriši narudžbu CancelOrder=Poništi narudžbu +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Dodaj u moje narudžbe AddToOtherOrders=Dodaj u ostale narudžbe @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index d6972e16de4..5fff107fde9 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 6348853ca4a..6677fd21833 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Proizvodi Services=Usluge @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nije za kupovinu ProductStatusOnBuyShort=Za kupovinu ProductStatusNotOnBuyShort=Nije za kupovinu UpdatePrice=Obnovljena cijena +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Cijene preuzete od SellingPrice=Prodajna cijena SellingPriceHT=Prodajna cijena (bez PDV-a) SellingPriceTTC=Prodajna cijena (sa PDV-om) PublicPrice=Public price CurrentPrice=Trenutna cijena +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=In a future version, this value could be used for margin calculation. NewPrice=Nova cijena MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Dodaj među druge ponude AddToMyBills=Dodaj mojim računima AddToOtherBills=Dodaj među druge račune CorrectStock=Ispravi zalihe -AddPhoto=Dodaj sliku ListOfStockMovements=Popis kretanja zaliha BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Kartica dobavljača CommercialCard=Kartica Trgovine AllWays=Slijed za pronalazak proizvoda na zalihi @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Pronađi proizvod za dodavanje AddDel=Dodaj/izbriši -Quantity=Količina NoMatchFound=Ništa slično nije pronađeno ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index ab05aeed9f7..0e4f72a170b 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index c0f6328616b..4c922ebdc19 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Popis trgovačkih ponuda ActionsOnPropal=Događaji vezani uz ponudu NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Broj trgovačke ponude SendPropalByMail=Pošalji trgovačku ponudu e-poštom AssociatedDocuments=Dokumenti povezani s ovom ponudom: diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/hr_HR/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/hr_HR/resource.lang b/htdocs/langs/hr_HR/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/hr_HR/resource.lang +++ b/htdocs/langs/hr_HR/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index eca7b631e53..a29d059f47f 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index b5b907515d7..9aa0d30d921 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -41,10 +41,10 @@ SearchAUser=Pretraži korisnika LoginNotDefined=Prijava nije definirana NameNotDefined=Ime nije definirano ListOfUsers=Lista korisnika -Administrator=Administrator SuperAdministrator=Super administrator SuperAdministratorDesc=Globalni administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr korisnik diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 818a489bc9b..5e9d29fd6cf 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Könyvelés Globalparameters=Globális beállítások -Chartofaccounts=Chart of accounts -Fiscalyear=Pénzügyi év Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Eszközök @@ -33,23 +30,17 @@ Back=Megtérülés Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Érvényesít Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Riportok ByCustomerInvoice=By invoices customers -ByMonth=Havonta NewAccount=New accounting account -Update=Frissítés -List=Lista Create=Készít CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Sor CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Hivatkozás Numerocompte=Számla Code_tiers=Partner Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Összeg Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Terv verziója Pcgtype=Számlaosztály Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Kivonat - -NewFiscalYear=Új pénzügyi év DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index be9d72891c3..c73ba114edf 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -68,7 +68,7 @@ NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s ViewFullDateActions=Az események teljes időpontjának ábrázolása a harmadik lapon NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva JavascriptDisabled=JavaScript letiltva -UsePopupCalendar=Használja felugró dátumok bemeneti +UsePopupCalendar=Használja felugró ablakot a dátumok beírásához UsePreviewTabs=Előnézeti lapok használata ShowPreview=Előnézet megtekintése PreviewNotAvailable=Előnézet nem elérhető @@ -105,7 +105,6 @@ DetailPosition=A menu sorrendjét meghatározó szám PersonalizedMenusNotSupported=Személyre szabott menük nem támogatottak AllMenus=Minden NotConfigured=A modul nincs konfigurálva -Setup=Beállítás Activation=Aktiválás Active=Aktív SetupShort=Beállítás @@ -193,15 +192,12 @@ ExportOptions=Export opciók AddDropDatabase=Add DROP DATABASE parancs AddDropTable=Add DROP TABLE parancs ExportStructure=Struktúra -Datas=Adat NameColumn=Név oszlopok ExtendedInsert=Kiterjesztett INSERT NoLockBeforeInsert=Nem zár körül INSERT parancsok DelayedInsert=Késleltetett betét EncodeBinariesInHexa=Kódolni bináris adatokat hexadecimális IgnoreDuplicateRecords=Figyelmen kívül hagyja a hibák ismétlődő rekordok (INSERT IGNORE) -Yes=Igen -No=Nincs AutoDetectLang=Autodetect (böngésző nyelv) FeatureDisabledInDemo=Tiltva demo Rights=Engedélyek @@ -285,14 +281,16 @@ ModuleSetup=Modul telepítés ModulesSetup=Modulok beállítása ModuleFamilyBase=Rendszer ModuleFamilyCrm=Ügyfél kapcsolat kezelés (CRM) -ModuleFamilyProducts=Termékek kezelése -ModuleFamilyHr=Az emberi erőforrás menedzsment +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektek / kollaboratív munkát ModuleFamilyOther=Más ModuleFamilyTechnic=Multi-modulok eszközök ModuleFamilyExperimental=Kísérleti modulok ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár) ModuleFamilyECM=Elektronikus Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menü rakodók MenuAdmin=Menu Editor DoNotUseInProduction=Ne használd a terméket @@ -331,7 +329,7 @@ UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosults SeeWikiForAllTeam=Vessen egy pillantást a wiki oldalon a teljes lista az összes szereplő és a szervezetük UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon -DisableLinkToHelp=Hide link "%s Online segítség" a bal oldali menüben +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Nincs automatikus tördelése, így ha sor az oldal dokumentumok, mert túl hosszú, akkor meg kell adnia magát kocsivisszát írva. ModuleDisabled=Modul tiltva ModuleDisabledSoNoEvent=Modul tiltva, így ha nem teremtett @@ -354,7 +352,7 @@ ThemeDir=Skins könyvtárba ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__ -ModuleMustBeEnabledFirst=Modul %s engedélyezni kell, mielőtt ezzel a funkcióval. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Kulcs a biztonságos URL-ek NoSmsEngine=Nincs SMS küldő menedzser áll. SMS küldő menedzser nem telepített alapértelmezett elosztó (mert attól függ, hogy egy külső szolgáltató), de megtalálható néhány a http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban HideDetailsOnPDF=A terméksorok részleteinek elrejtése a PDF-ben +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Napirend Module2400Desc=Események / feladatok és napirend menedzsment Module2500Name=Elektronikus Content Management Module2500Desc=Mentés és dokumentumok megosztása -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Használja online szolgáltatást Gravatar (www.gravatar.com), hogy fotó a felhasználók / tagok (találtak a levelek). Szüksége van egy internet-hozzáférési Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverziók képességek Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-cég Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Harmadik felek típusai DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Régiók DictionaryCountry=Országok DictionaryCurrency=Pénznemek @@ -811,7 +813,7 @@ DictionaryActions=Type of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms +DictionaryPaymentConditions=Fizetési feltételek DictionaryPaymentModes=Payment modes DictionaryTypeContact=Kapcsolat- és címtípusok DictionaryEcotaxe=Ecotax (WEEE) @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezet 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. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company / Alapítvány MenuNewUser=Új felhasználó MenuTopManager=Top Menükezelőben MenuLeftManager=Bal menü menedzser -MenuManager=Menu manager MenuSmartphoneManager=Smartphone Menükezelőben DefaultMenuTopManager=Top Menükezelőben DefaultMenuLeftManager=Bal menü menedzser @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Menükezelőben Skin=Bőr téma DefaultSkin=Alapértelmezett skin téma MaxSizeList=Maximális hossza lista -DefaultMaxSizeList=Alapértelmezett maximális hossza lista +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=A nap üzenete MessageLogin=Belépés oldalra üzenet PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód) EnableMultilangInterface=Engedélyezze a többnyelvű interfész EnableShowLogo=Mutasd logo a bal menüben -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=A rendszer már sikeresen frissítve CompanyInfo=Cég / alapítvány adatai CompanyIds=Cég / alapítvány identitások @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence késleltetést (nap) előtt f Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia késleltetést (nap) előtt folyamatban lévő figyelmeztető banki megbékélés Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés késedelmes tagdíj Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Minden paraméter elérhető a setup területen lehetővé teszi, hogy beállít Dolibarr megkezdése előtt használja. SetupDescription2=A 2 legfontosabb beállítási lépések a 2 elsők a bal oldali setup menüben, ez azt jelenti cég / alapítvány oldalt és modulok beállítási oldalon: SetupDescription3=Paraméterek menüben Setup -> Company / alapítvány van szükség, mert bemeneti adatokat használnak Dolibarr kijelzők és módosítani Dolibarr magatartás (például a szolgáltatások kapcsolódnak az ország). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak r CompanyFundationDesc=Szerkesztése ezen az oldalon minden ismert információt a vállalat vagy alapítvány szeretne kezelni (Erre klikk, a "Módosítás" gombot a lap alján) DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt AvailableModules=Elérhető modulok +DeprecatedModules=Deprecated modules ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). SessionTimeOut=Időtúllépés a munkamenet SessionExplanation=Ez a szám garancia arra, hogy session soha nem jár le, mielőtt ez a késlekedés. De a PHP session kezelése nem garantálja, hogy mindig session után lejár ez a késedelem: Ez akkor fordul elő, ha a rendszer tisztítása cache munkamenet fut.
Megjegyzés: nem adott rendszer belső folyamat PHP session tiszta minden a %s / %s hozzáférés, de csak a hozzáférést más kapcsolatok által. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug betöltve. XCacheInstalled=XCache betöltve. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=%s mező szerkesztése -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=A forráskód szabad / ingyenes, és bármikor megváltoztatható. ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. -PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be. +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 ##### Users setup ##### UserGroupSetup=A felhasználók és csoportok modul beállítása GeneratePassword=Javasolj egy generált jelszó @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Annak érdekében, hogy a titkosítást a jelszavak DisableForgetPasswordLinkOnLogonPage=Ne jelenjen meg a link "Elfelejtett jelszó" a belépés oldalra UsersSetup=Felhasználók modul beállítása UserMailRequired=E-mail létrehozásához szükséges új felhasználó +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cégek modul beállítása CompanyCodeChecker=Modul harmadik felek code-termelés és ellenőrzés (ügyfél vagy szállító) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Jóváírást dokumentum modellek CreditNote=Jóváírást CreditNotes=Jóváírási ForceInvoiceDate=Kényszer számla keltétől annak érvényességét +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Megismételhető számlák letiltása SuggestedPaymentModesIfNotDefinedInInvoice=Javasolt fizetési mód a számlát az alap, ha nincs meg a számla EnableEditDeleteValidInvoice=Engedélyezze a lehetőséget, hogy szerkeszteni / törölni érvényes számla nélküli fizetés @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Javasolj fizetés miatt visszavonja SuggestPaymentByChequeToAddress=Javasolj fizetési csekket FreeLegalTextOnInvoices=Szabad szöveg a számlán WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok CreateForm=Formák létrehozása @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Szerződések számozási modulok TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Tagok modul beállítása MemberMainOptions=Fő opciók @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használat UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Naplók modul beállítása SyslogOutput=Naplók kimenetek @@ -1519,8 +1529,7 @@ DetailLevel=Szint (-1: felső menüben, 0: fejléc menü> 0 menü és almenü ModifMenu=MENÜ DeleteMenu=Törlése menüpont ConfirmDeleteMenu=Biztos benne, hogy törli menübejegyzést %s? -DeleteLine=Törlés vonal -ConfirmDeleteLine=Biztosan törölni szeretné ezt a vonalat? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=ÁFA miatt @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Értékesítési CashDeskSetup=Point of Sales Modul telepítés @@ -1577,7 +1588,7 @@ EndPointIs=SOAP kliens kell küldeni a kérelmeket az Dolibarr végpont elérhet ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Mindig szerkeszthető 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 @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 4ea9bb848b5..90c4906dd75 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -6,18 +6,18 @@ BillsCustomer=Vevőszámlák BillsSuppliers=Szállítói számlák BillsCustomersUnpaid=Nyitott vevőszámlák BillsCustomersUnpaidForCompany=Nyitott vevői számlák: %s -BillsSuppliersUnpaid=Nyitott szállítói számlák +BillsSuppliersUnpaid=Nyitott beszállítói számlák BillsSuppliersUnpaidForCompany=Nyitott számlák szállító: %s BillsLate=Késedelmes fizetések BillsStatistics=Vevőszámla statisztika -BillsStatisticsSuppliers=Szállítói számlák statisztikája +BillsStatisticsSuppliers=Beszállítói számlák statisztikája DisabledBecauseNotErasable=Tiltva, mert nem lehet törölni InvoiceStandard=Normál számla InvoiceStandardAsk=Normál számla InvoiceStandardDesc=Ez a fajta számla a közös számlát. InvoiceDeposit=Befizetési számla InvoiceDepositAsk=Befizetési számla -InvoiceDepositDesc=Ez a fajta számla készül, ha a betét érkezett. +InvoiceDepositDesc=Ez a fajta számla készül, ha a befizetés érkezett. InvoiceProForma=Proforma számla InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=Proforma számla egy kép egy valódi számla, de nincs könyvelési értéke. @@ -36,73 +36,73 @@ ReplacedByInvoice=Helyébe számla %s ReplacementByInvoice=Helyébe számla CorrectInvoice=Helyes számla %s CorrectionInvoice=Javítás számla -UsedByInvoice=Használt fizetni számla %s +UsedByInvoice=Fizetésre használ számla %s ConsumedBy=Által elfogyasztott NotConsumed=Nem fogyasztott NoReplacableInvoice=Nem cserélhető számlák -NoInvoiceToCorrect=Nincs számla korrigálására -InvoiceHasAvoir=Helyesbítette: egy vagy több számla +NoInvoiceToCorrect=Nincs javítandó számla +InvoiceHasAvoir=Egy vagy több számlával javított CardBill=Számla kártya PredefinedInvoices=Előre definiált számlák Invoice=Számla Invoices=Számlák -InvoiceLine=Számla vonal -InvoiceCustomer=Az ügyfél számla -CustomerInvoice=Az ügyfél számla -CustomersInvoices=Ügyfél számlák -SupplierInvoice=Szállító számlát -SuppliersInvoices=Szállító számlák -SupplierBill=Szállító számlát -SupplierBills=beszállítói számlák +InvoiceLine=Számla tételsor +InvoiceCustomer=Vásárlói számla +CustomerInvoice=Vásárlói számla +CustomersInvoices=Vásárlók számlái +SupplierInvoice=Beszállítói számla +SuppliersInvoices=Beszállítók számlái +SupplierBill=Beszállító számla +SupplierBills=beszállítók számlái Payment=Fizetés -PaymentBack=Fizetési vissza +PaymentBack=vissza fizetési Payments=Kifizetések PaymentsBack=Kifizetések vissza PaidBack=Visszafizetések -DatePayment=A kifizetés napja -DeletePayment=Törlés fizetés -ConfirmDeletePayment=Biztosan törölni kívánja ezt a kifizetést? +DeletePayment=Fizetés törlése +ConfirmDeletePayment=Biztosan törölni kívánja ezt a fizetést? ConfirmConvertToReduc=Átalakítod ezt a ki- vagy befizetést, levonássá?
Az összeg így eltárolódik és a következő vevőszámlából levonásra kerül. SupplierPayments=Beszállítók kifizetések -ReceivedPayments=Fogadott kifizetések -ReceivedCustomersPayments=Kapott fizetések ügyfelek +ReceivedPayments=Fogadott befizetések +ReceivedCustomersPayments=Vásárlóktól kapott befizetések PayedSuppliersPayments=Payments payed to suppliers -ReceivedCustomersPaymentsToValid=Fogadott, hogy érvényesítse az ügyfelek fizetési -PaymentsReportsForYear=Kifizetések jelentések %s -PaymentsReports=Kifizetések jelentések -PaymentsAlreadyDone=Kifizetve -PaymentsBackAlreadyDone=Kifizetés visszavonva +ReceivedCustomersPaymentsToValid=Jóváhagyásra váró vásárlóktól fogadott befizetések +PaymentsReportsForYear=Fizetések jelentései %s +PaymentsReports=Fizetések jelentései +PaymentsAlreadyDone=Fizetve +PaymentsBackAlreadyDone=Fizetés visszavonva PaymentRule=Fizetési szabály PaymentMode=Fizetési típus +PaymentModeShort=Payment type PaymentTerm=Payment term -PaymentConditions=Fizetési ütem -PaymentConditionsShort=Fizetési ütem +PaymentConditions=Fizetési feltételek +PaymentConditionsShort=Fizetési feltételek PaymentAmount=Fizetés összege -ValidatePayment=Érvényesített fizetés -PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni -HelpPaymentHigherThanReminderToPay=Figyelem, a kifizetett összeg egy vagy több számla magasabb, mint a többi fizetni.
Bejegyzés szerkesztése, különben megerősítik és gondolom létrehozásáról a jóváírást a felesleges kapott minden túlfizetett számlák. +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. -ClassifyPaid=Classify "fizetni" -ClassifyPaidPartially=Osztályozása "részben fizetett" -ClassifyCanceled=Besorolás "Elhagyott" -ClassifyClosed=Classify "zárt" +ClassifyPaid=Osztályozva mint 'Fizetve' +ClassifyPaidPartially=Osztályozva mint 'Részben fizetve' +ClassifyCanceled=Osztályozva mint 'Elhagyott' +ClassifyClosed=Osztályozva mint 'Lezárt' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Számla létrehozása +CreateCreditNote=Create credit note AddBill=Számla vagy jóváírás készítése AddToDraftInvoices=Add to draft invoice -DeleteBill=Törlés számla -SearchACustomerInvoice=Keressen, ha az ügyfél számla +DeleteBill=Számla törlése +SearchACustomerInvoice=Keressen egy vásárlói számlát SearchASupplierInvoice=Keresés a szállító számla CancelBill=Mégsem számlát SendRemindByMail=Küldés e-mailben emlékeztető DoPayment=Kiegyenlítés DoPaymentBack=Kigyenlítés visszavonása -ConvertToReduc=Átalakulhat jövő kedvezmény -EnterPaymentReceivedFromCustomer=Adja meg a fizetési kapott ügyfél -EnterPaymentDueToCustomer=Legyen esedékes kifizetést az ügyfél +ConvertToReduc=Átalakít jövőbeni kedvezménnyé +EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést +EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. -Amount=Összeg -PriceBase=Ár bázis +PriceBase=Alap ár BillStatus=Számla állapota BillStatusDraft=Tervezet (kell érvényesíteni) BillStatusPaid=Fizetett @@ -185,7 +185,6 @@ ShowInvoiceReplace=Megjelenítése helyett számlát ShowInvoiceAvoir=Mutasd jóváírást ShowInvoiceDeposit=Mutasd letéti számla ShowPayment=Mutasd fizetés -File=Fájl AlreadyPaid=Már kifizetett AlreadyPaidBack=Visszafizetés megtörtént AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és betétek) @@ -216,8 +215,8 @@ DateEcheance=Esedékesség határ DateInvoice=Számla dátuma NoInvoice=Nincs számla ClassifyBill=Osztályozza számla -SupplierBillsToPay=Beszállítók számlákat fizetni -CustomerBillsUnpaid=Kifizetetlen számlák ügyfeleknek +SupplierBillsToPay=Nyitott szállító számlák +CustomerBillsUnpaid=Nyiott vevőszámlák NonPercuRecuperable=Nem javítható SetConditions=Állítsa fizetési feltételek SetMode=Állítsa fizetési mód @@ -238,7 +237,6 @@ Reduction=Csökkentés ReductionShort=Csök. Reductions=Kedvezmények ReductionsShort=Csök. -Discount=Kedvezmény Discounts=Kedvezmények AddDiscount=Létrehozása kedvezmény AddRelativeDiscount=Létrehozása relatív kedvezmény @@ -333,7 +331,7 @@ PaymentTypeTIP=Interbank Payment PaymentTypeShortTIP=Interbank Payment PaymentTypeVAD=On-line fizetés PaymentTypeShortVAD=On-line fizetés -PaymentTypeTRA=Traite +PaymentTypeTRA=Szerződés szerint PaymentTypeShortTRA=Traite PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor @@ -351,7 +349,7 @@ ExtraInfos=Extra infók RegulatedOn=Szabályozni ChequeNumber=Ellenőrizze N ° ChequeOrTransferNumber=Ellenőrizze / N ° Transzfer -ChequeMaker=Ellenőrizze a jeladó +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank Check CheckBank=Check NetToBePaid=Net kell fizetni diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index b048e792333..02d36983570 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Utolsó %s legidősebb aktív kapcsolatot lejárt szolgá BoxTitleLastActionsToDo=Utolsó %s végrehatjtásra váró cselekvés BoxTitleLastContracts=Utolsó %s szerzősédesk BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s -BoxTitleLastModifiedExpenses=Utolsó módosítás költségeit %s +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s LastRefreshDate=Utolsó frissítés diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 09ac822c2ad..e92c88b11ed 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -1,7 +1,7 @@ # Language file - Source file is en_US - cashdesk CashDeskMenu=Az értékesítés helyén CashDesk=Az értékesítés helyén -CashDesks=Értékesítési +CashDesks=Értékesítési pont CashDeskBank=Bankszámla CashDeskBankCash=Bankszámlaszám (készpénz) CashDeskBankCB=Bankszámlaszám (kártya) @@ -10,9 +10,9 @@ CashDeskWarehouse=Raktár CashdeskShowServices=Szolgáltatások értékesítése CashDeskProducts=Termékek CashDeskStock=Készlet -CashDeskOn=én +CashDeskOn=azon CashDeskThirdParty=Harmadik fél -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Értékesítési pont elérés ShoppingCart=Bevásárlókocsi NewSell=Új eladni BackOffice=Back-office @@ -25,7 +25,7 @@ ProductFound=termék található ProductsFound=talált termék NoArticle=Nincs cikk Identification=Azonosítás -Article=Cikk +Article=Árucikk Difference=Különbség TotalTicket=Összes jegy NoVAT=Nem ez az értékesítés ÁFA @@ -36,5 +36,6 @@ BankToPay=Hitelszámla ShowCompany=Mutasd cég ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Keresés (Ref/Cédula) +UserNeedPermissionToEditStockToUsePos=Számla létrehozásánál készlet csökkentést kér, tehát az értékesítési hely kasszánál a felhasználónak készlet módosítási engedéllyel kell rendelkeznie. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 937fd07873a..82e85cf76f0 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -56,14 +56,14 @@ ReportByCustomers=Jelentés vevőnként ReportByQuarter=Jelentés %-onként CivilityCode=Udvariassági kód RegisteredOffice=Bejegyzett iroda -Name=Név Lastname=Vezetéknév Firstname=Keresztnév PostOrFunction=Beosztás / Szerepkör -UserTitle=Titulus +UserTitle=Cím Surname=Vezetéknév / Becenév Address=Cím State=Állam / Tartomány +StateShort=Állam/Megye Region=Régió Country=Ország CountryCode=Az ország hívószáma @@ -88,8 +88,10 @@ VATIsNotUsed=ÁFÁ-t nem használandó CopyAddressFromSoc=Cím kitöltése a partner címével NoEmailDefined=Nincs e-mail megadva ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE használandó LocalTax1IsNotUsedES= RE nem használandó +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF használandó LocalTax2IsNotUsedES= IRPF nem használandó LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Szakma ID 2 ProfId3Short=Szakma ID 3 ProfId4Short=Szakma ID 4 ProfId5Short=Szakma id 5 -ProfId6Short=Szakma id 5 +ProfId6Short=Szakma id 6 ProfId1=Szakma ID 1 ProfId2=Szakma ID 2 ProfId3=Szakma ID 3 @@ -122,9 +124,9 @@ ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=Szakma ID 1 (USt.-IdNr) +ProfId2AT=Szakma Id 2 (USt.-Nr) +ProfId3AT=Szakma Id 3 (Kereskedelm kamarai szám) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -284,6 +286,8 @@ PersonalInformations=Személyes adatok AccountancyCode=Számviteli kód CustomerCode=Vevőkód SupplierCode=Szállító kódja +CustomerCodeShort=Vevőkód +SupplierCodeShort=Beszállító kódja CustomerAccount=Vevő számlája SupplierAccount=Szállító számlája CustomerCodeDesc=Vevőkód, egyedi minden vevő számára @@ -302,7 +306,7 @@ ListOfCustomersContacts=Ügyfél kapcsolatok listája ListOfSuppliersContacts=Szállítói kapcsolatok listája ListOfCompanies=Cégek listája ListOfThirdParties=Partnerek listája -ShowCompany=Cég mutatása +ShowCompany=Show thirdparty ShowContact=Kapcsolat mutatása ContactsAllShort=Minden (nincs szűrő) ContactType=Kapcsolat típusa @@ -338,7 +342,7 @@ ProspectLevel=Jelentkezői potenciál ContactPrivate=Magán ContactPublic=Megosztott ContactVisibility=Láthatóság -ContactOthers=Other +ContactOthers=Egyéb OthersNotLinkedToThirdParty=Más, nem partnerhez kapcsolt ProspectStatus=Jelentkező állapota PL_NONE=Egyik sem @@ -382,7 +386,7 @@ ExportDataset_company_2=Kapcsolatok és tulajdonságai ImportDataset_company_1=Partner (Cég/alapítvány/magánszemély) és tulajdonságok ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok ImportDataset_company_3=Banki adatok -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Harmadik fél/Kereskedelmi képviselők (Hatással van a vaállalatokhoz tartozó kereskedelmi képviselő felhasználókra) PriceLevel=Árszint DeliveriesAddress=Szállítási címek DeliveryAddress=Szállítási cím @@ -414,7 +418,7 @@ UniqueThirdParties=Összes egyedi parnter InActivity=Nyitott ActivityCeased=Lezárt ActivityStateFilter=Aktivitás állapota -ProductsIntoElements=Termékek listája ide: %s +ProductsIntoElements=Termékek / szolgáltatások listálya ide %s CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség OutstandingBillReached=Elérte a kintlévőség felső határát diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 2fbf77dd35f..29c173c8d4b 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -79,16 +79,21 @@ ListPayment=A fizetési lista ListOfPayments=A fizetési lista ListOfCustomerPayments=Ügyfelek fizetési listája ListOfSupplierPayments=Listája szállítói kifizetések -DatePayment=Fizetési határidő DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=Új ÁFA-fizetési -newLT2PaymentES=Új fizetési IRPF +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 newLT1PaymentES=New RE payment -LT2PaymentES=Fizetési IRPF -LT2PaymentsES=IRPF kifizetések +newLT2PaymentES=Új fizetési IRPF LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=Fizetési IRPF +LT2PaymentsES=IRPF kifizetések VATPayment=ÁFA fizetés VATPayments=ÁFA kifizetések VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Összes fizetni TotalVATReceived=Teljes ÁFA kapott CustomerAccountancyCode=Az ügyfél számviteli kódot SupplierAccountancyCode=Szállító számviteli kódot +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Számlaszám AccountNumber=Számlaszám NewAccount=Új fiók @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Egyenlege bevételek és kiadások, részletese SeeReportInInputOutputMode=Lásd a jelentés %sIncomes-Expenses%s mondta pénzforgalmi szemléletű elszámolás a számítás a tényleges kifizetések SeeReportInDueDebtMode=Lásd a jelentés %sClaims-Debts%s mondta elkötelezettségét számviteli számítás kiadott számlák RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- Összegek feltüntetett minden adókat
- Ez magában foglalja kiemelkedő számlákat, költségeket és az ÁFA-e fizetni vagy sem.
- Ez alapján az érvényességét a számlák és az ÁFA és az esedékesség napján a költségeket. -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=- Ez magában foglalja az ügyfél miatt számla (kivéve a letéti számlák) függetlenül attól, hogy fizetett vagy sem.
- Ez alapján az érvényességét ezen számlák.
+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.
RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől.
- Ennek alapja a fizetési határidőn ilyen számlák
DepositsAreNotIncluded=- Befizetési számla nem tartalmazza DepositsAreIncluded=- Fizess számlák kerülnek @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 50f72abf9eb..00df1812a53 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -16,13 +16,14 @@ ServiceStatusNotLate=Fut, nem járt le ServiceStatusNotLateShort=Nem járt le ServiceStatusLate=Fut, lejárt ServiceStatusLateShort=Lejárt -ServiceStatusClosed=Lezárva +ServiceStatusClosed=Lezárt ServicesLegend=Szolgáltatások magyarázat Contracts=Szerződések +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Szerződések és a szerződések sorai Contract=Szerződés -ContractLine=Contract line -Closing=Closing +ContractLine=Szerződés tételsor +Closing=Lezár NoContracts=Nincs szerződés MenuServices=Szolgáltatás MenuInactiveServices=Nincs aktív szolgáltatás @@ -30,6 +31,7 @@ MenuRunningServices=Futó szolgáltatások MenuExpiredServices=Lejárt szolgáltatások MenuClosedServices=Lezárt szolgáltatások NewContract=Új szerződés +NewContractSubscription=New contract/subscription AddContract=Szerződés hozzáadása SearchAContract=Szerződés keresése DeleteAContract=Szerződés törlése diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang index 7e33a825634..a2134d1a24c 100644 --- a/htdocs/langs/hu_HU/deliveries.lang +++ b/htdocs/langs/hu_HU/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Kézbesítés megrendelések DeliveryDate=Kézbesítés dátuma DeliveryDateShort=Kézb. dátuma CreateDeliveryOrder=Kézbesítési megrendelés generálása +DeliveryStateSaved=Delivery state saved QtyDelivered=Szállított mennyiség SetDeliveryDate=Szállítási dátum beállítása ValidateDeliveryReceipt=Szállítási bizonylat hitelesítése @@ -23,4 +24,6 @@ GoodStatusDeclaration=Have received the goods above in good condition, Deliverer=Deliverer : Sender=Sender Recipient=Recipient -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 5cfd1f7c31e..3f99f994aec 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -306,18 +306,18 @@ DemandReasonTypeSRC_PARTNER=Parner DemandReasonTypeSRC_EMPLOYEE=Foglalkoztató DemandReasonTypeSRC_SPONSORING=Szponoráció #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatEU4A0=Formátum 4A0 +PaperFormatEU2A0=Formátum 2A0 +PaperFormatEUA0=Formátum A0 +PaperFormatEUA1=Formátum A1 +PaperFormatEUA2=Formátum A2 +PaperFormatEUA3=Formátum A3 +PaperFormatEUA4=Formátum A4 +PaperFormatEUA5=Formátum A5 +PaperFormatEUA6=Formátum A6 +PaperFormatUSLETTER=Levél formátum US +PaperFormatUSLEGAL=Legális formátum US +PaperFormatUSEXECUTIVE=Adminisztratív formátum US PaperFormatUSLEDGER=Format Ledger/Tabloid PaperFormatCAP1=Format P1 Canada PaperFormatCAP2=Format P2 Canada diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index 9468e1f5990..96e4ff4484d 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokumentumok DocsMine=Az én dokumentumaim DocsGenerated=Generált dokumentumok DocsElements=Elem dokumentumok diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index e8e517f3004..94245304c39 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Hiba -Errors=Hibák ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=E-mail %s rossz ErrorBadUrl=Url %s rossz @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Figyelem, a PHP safe_mode beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Paraméter allow_url_fopen kell állítani a php.ini-ben Filer, amiért ez a modul működése teljesen. Módosítania kell ezt a fájlt kézzel. diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/hu_HU/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index cbec5b80ec8..949c18550db 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Adatbázis szerver port. Hagyja üresen ha nem tudja. DatabaseServer=Adatbázis szerver DatabaseName=Adatbázis név DatabasePrefix=Adatbázis tábla előtag -Login=Bejelentkezés AdminLogin=Adatbázis tulajdonos bejelentkezési neve. -Password=Jelszó PasswordAgain=Jelszó mégegyszer AdminPassword=Adatbázis tulajdonos jelszava. CreateDatabase=Adatbázis lérehozása @@ -62,14 +60,11 @@ CreateUser=Tulajdonos lérehozása DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.
Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján. CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázis tulajdonos.
Ebbben az esetben a SuperUser bejelentkezési adatait ki kell tölteni az oldal alján. A a doboz nincs kipipálva akkor az adatbázisnak és a tulajdonosának léteznie kell. -Experimental=(kísérleti) -Deprecated=(elavult) DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe. KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az ilyet jobb elkerülni) SaveConfigurationFile=Értékek mentése ConfigurationSaving=Konfigurációs fájl mentése ServerConnection=Szerver kapcsolat -DatabaseConnection=Adatbázis kapcsolat DatabaseCreation=Adatbázis létrehozása UserCreation=Felhasználó létrehozása CreateDatabaseObjects=Adatbázis objektumok létrehozása @@ -92,7 +87,6 @@ GoToDolibarr=Ugrás a Dolibarr-ba GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre) MigrationNotFinished=Az adatbázis verziója nem teljesen, kérjük futassa újra a frissítést. GoToUpgradePage=Ugrás a frissítési oldalra -Examples=Példák WithNoSlashAtTheEnd="/" nélkül a végén DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat megadni. LoginAlreadyExists=Már létezik @@ -113,7 +107,6 @@ Upgrade=Frissítés UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaival. Frissíti az adatbázist és az adatokat. Start=START InstallNotAllowed=Telepítés nincs engedélyezve a conf.php fájlban -NotAvailable=Nem elérhetõ YouMustCreateWithPermission=Létre kell hoznia %s fájlt és írásai jogokat adnia a webszerveren a telepítés idejére. CorrectProblemAndReloadPage=Kérjük javítsa ki a problémát és F5-el frissítsen. AlreadyDone=Már migárlva @@ -155,7 +148,7 @@ MigrationFinished=Migráció befejezte LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne veszítse/felejtse el ezt, mivel ez a fiók felelős a többi meghatározására. ActivateModule=Modul aktiválása %s ShowEditTechnicalParameters=Klikkelj ide a haladó beállítasok megtekintéséhez/szerkezstéséhez. (szakértő mód) -WarningUpgrade=Figyelem!\nKészült biztonsági másolat az adatbázisról?\nErősen ajánlott: például az adatbázis rendszer hibája miatt a folyamat során néhány adat vagy tábla elveszhet, ezért erősen ajánlott egy teljes másolat készítése az adatbázisról, mielött a migráció elindul.\n\nVálaszd az OK gombot a migráció elindításához +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Az adatbázis verziója %s. Ez a verzió kritikus hibát tartalmaz az az adatbis struktúrájának megváltoztatásakor, ami a migrációs folyamat során szükséges. Ennek elkerülése érdekében a migráció nem engedélyezett, amíg az adatbázis nem kerül frissítésre egy magasabb stabil verzióra. (Az ismert hibás verziókat lásd itt:%s) ######### @@ -209,6 +202,6 @@ MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód MigrationCategorieAssociation=Kategória migrálása MigrationEvents=Az események migrálásához az események tulajdonosát be kell állítani a szükséges táblában -MigrationReloadModule=Reload module %s +MigrationReloadModule=Modul újratöltése %s ShowNotAvailableOptions=Nem elérhető opciók mutatása HideNotAvailableOptions=Nem elérhető opciók elrejtése diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 226b4b503e2..097d59e2828 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kapcsolatok minden harmadik felek (vevő, kilátás, szállító, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Harmadik felek (kategóriánként) MailingModuleDescDolibarrContractsLinesExpired=Harmadik feleknek a lejárt szerződést vonalak MailingModuleDescContactsByCompanyCategory=Kapcsolatok harmadik fél (a harmadik felek által kategória) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Alapítvány tagjai (a kategóriák) MailingModuleDescContactsByFunction=Kapcsolatok harmadik fél (a pozíció / funkció) LineInFile=Vonal %s fájlban diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 2862f33388b..249077f40d0 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=Nincs hiba Error=Hiba +Errors=Errors ErrorFieldRequired='%s' mezső szükséges ErrorFieldFormat='%s' mezőnek rossz az értéke ErrorFileDoesNotExists=%s fájl nem létezik @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt InformationToHelpDiagnose=Ez olyan iformáció ami a diagnosztikát segítheti MoreInformation=További információ TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Megjegyzés (publikus) NotePrivate=Megjegyzés (privát) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Kezdés DateEnd=Végzés DateCreation=Létrehozás dátuma +DateCreationShort=Creat. date DateModification=Szerkesztés dátuma DateModificationShort=Szerk. dátuma DateLastModification=Utolsó szerkesztés dátuma @@ -384,6 +388,7 @@ NActions=%s cselekvések NActionsLate=%s késés RequestAlreadyDone=Request already recorded Filter=Szűrő +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Szűrő eltávolítása ChartGenerated=Grafikon generálva ChartNotGenerated=Grafikon nincs generálva @@ -574,6 +579,7 @@ SendByMail=Küldés emailben MailSentBy=Email feladója TextUsedInTheMessageBody=Email test SendAcknowledgementByMail=Visszaigazolás küldése (email) +EMail=E-mail NoEMail=Nincs email NoMobilePhone=No mobile phone Owner=Tulajdonos @@ -666,7 +672,7 @@ NewAttribute=Új attribútum AttributeCode=Attribútum kód OptionalFieldsSetup=Extra tulajdonságok beállítása URLPhoto=Url fotó / logo -SetLinkToThirdParty=Link egy másik harmadik fél +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Tervezet készítése SetToDraft=Back to draft ClickToEdit=Kattintson a szerkeszteni @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Hétfő Tuesday=Kedd @@ -748,4 +758,24 @@ ShortSaturday=Szo ShortSunday=V SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 9458170a7ec..6255984b6fe 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribútum neve String=Húr Text=Szöveg Int=Int -Date=Dátum DateAndTime=Dátum és idő PublicMemberCard=Tagállamban közvélemény-kártya MemberNotOrNoMoreExpectedToSubscribe=Nem vagy tag többé várhatóan feliratkozáshoz diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/hu_HU/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index daf6ba6de94..f3268193a14 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=A folyamat StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Feldolgozott +StatusOrderDelivered=Delivered StatusOrderToBillShort=Bill StatusOrderToBill2Short=Bill StatusOrderApprovedShort=Jóváhagyott StatusOrderRefusedShort=Megtagadta +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Feldolgozásához StatusOrderReceivedPartiallyShort=Részben kapott StatusOrderReceivedAllShort=Minden beérkezett @@ -48,6 +50,7 @@ StatusOrderToBill=Bill StatusOrderToBill2=Bill StatusOrderApproved=Jóváhagyott StatusOrderRefused=Megtagadta +StatusOrderBilled=Billed StatusOrderReceivedPartially=Részben kapott StatusOrderReceivedAll=Minden beérkezett ShippingExist=A szállítmány létezik @@ -61,7 +64,6 @@ SearchOrder=Keresés érdekében SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Hajó termék -Discount=Kedvezmény CreateOrder=Rendet RefuseOrder=Hulladékgyűjtő érdekében ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Érvényesítése érdekében UnvalidateOrder=Unvalidate érdekében DeleteOrder=Törlése érdekében CancelOrder=Mégsem érdekében +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Hozzáadás a megrendelések AddToOtherOrders=Add az egyéb megrendelések @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Egyéb megrendelések LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify "számlázott" ComptaCard=Számviteli kártya DraftOrders=Tervezet megrendelések +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Kapcsolódó megrendelések RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index b6165f9a508..37ae257eff7 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= Születésnaposok aktív BirthdayAlertOff= Születésnaposok inaktív Notify_FICHINTER_VALIDATE=Beavatkozás validált Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben -Notify_BILL_VALIDATE=Ügyfél számla hitelesített -Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve +Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített +Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton +Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó -Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása Notify_WITHDRAW_CREDIT=Hitel visszavonása Notify_WITHDRAW_EMIT=Isue visszavonása -Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_COMPANY_CREATE=Harmadik fél létre Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail +Notify_BILL_VALIDATE=Ügyfél számla hitelesített +Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve Notify_BILL_PAYED=Az ügyfél számlát fizetni Notify_BILL_CANCEL=Az ügyfél számlát törölt Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton -Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve -Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton @@ -58,13 +57,13 @@ Miscellaneous=Vegyes NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma) PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
A két vonal választja el egymástól kocsivissza. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Terület -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Hangerő TotalVolume=Teljes mennyiség -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=uncia VolumeUnitlitre=liter VolumeUnitgallon=gallon -Size=méret SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index a8b00babaaa..80ba26a70e0 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 480e16e7244..f44985d1f85 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Termék ref#. ProductLabel=Termék neve +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Termék/Szolgáltatás kártya Products=Termékek Services=Szolgáltatások @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nem vásárolható ProductStatusOnBuyShort=A vásárlás ProductStatusNotOnBuyShort=Nem vásárolható UpdatePrice=Ár frissítése +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Alkalmazott árak SellingPrice=Eladási ár SellingPriceHT=Eladási ár (nettó) SellingPriceTTC=Eladási ár (bruttó) PublicPrice=Nyilvános ár CurrentPrice=Jelenlegi ár +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=In a future version, this value could be used for margin calculation. NewPrice=Új ár MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Más ajánlathoz hozzáadás AddToMyBills=Hozzadás a számláimhoz AddToOtherBills=Más számlához adás CorrectStock=Megfelelő készlet -AddPhoto=Kép hozzáadása ListOfStockMovements=Készlet mozgások listája BuyingPrice=Vásárlási ár +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Beszállító kártya CommercialCard=Kereskedelmi kártya AllWays=Útvonal a termékhez a készletben @@ -129,7 +138,6 @@ KeywordFilter=Kulcsszó szűrés CategoryFilter=Kategória szűrés ProductToAddSearch=Termék keresése hozzáadáshoz AddDel=Hozzáadás/Törlés -Quantity=Mennyiség NoMatchFound=Nincs találat ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Fő információk és árak klónozása CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index c17e018b660..ef3f6be6973 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -45,7 +45,7 @@ LabelTask=Feladat cimkéje TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note -TaskTimeDate=Date +TaskTimeDate=Dátum TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Új eltöltött idő @@ -99,7 +99,6 @@ ReOpenAProject=Projekt nyitása ConfirmReOpenAProject=Biztos újra akarja nyitni a projektet? ProjectContact=Projekt kapcsolatok ActionsOnProject=Projekteh tartozó cselekvések -OpenedProjects=Opened projects YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek DeleteATimeSpent=Eltöltött idő törlése ConfirmDeleteATimeSpent=Biztos törölni akarja az eltöltött időt? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 64ee9347c05..fd9fdfe827e 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Üzleti ajánlatok listája ActionsOnPropal=Események javaslatára NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Üzleti ajánlat ref SendPropalByMail=Küldés e-mailben kereskedelmi javaslat AssociatedDocuments=Dokumentumok kapcsolódó javaslatot: diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/hu_HU/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/hu_HU/resource.lang b/htdocs/langs/hu_HU/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/hu_HU/resource.lang +++ b/htdocs/langs/hu_HU/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index 87a567b47bb..fdf47aa1cd9 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Ügyfél fogád diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang index 32534174a22..698a9d73323 100644 --- a/htdocs/langs/hu_HU/sms.lang +++ b/htdocs/langs/hu_HU/sms.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms setup +SmsSetup=Sms beállítás SmsDesc=Ez az oldal lehetővé teszi, hogy meghatározza globals opciók SMS funkciók SmsCard=SMS-kártya -AllSms=Minden SMS campains +AllSms=Minden SMS kampány SmsTargets=Célok SmsRecipients=Célok SmsRecipient=Cél diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 57076d0721f..c0d7fafd103 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 34864bf48dc..1b700e671e7 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -41,10 +41,10 @@ SearchAUser=Felhasználó keresése LoginNotDefined=Bejelentkezés nincs definiálva. NameNotDefined=Név nincs megadva. ListOfUsers=Felhasználók listája -Administrator=Adminisztrátor SuperAdministrator=Szuper Adminisztrátor SuperAdministratorDesc=Adminisztrátor minden joggal -AdministratorDesc=Rendszergazda személy +AdministratorDesc=Rendszergazda +AdministratorDescEntity=Rendszergazda (a vállalatának) DefaultRights=Alapértelmezett engedélyek DefaultRightsDesc=Itt adhatja meg az alapértelmezett jogokat amiket az új felhasználók autómatikusan megkapnak (A meglévő felasználók engedélyeit a felhasználó kártyáján szerkesztheti). DolibarrUsers=Dolibarr felhasználók diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 088aeebfbee..e30d98cc4d7 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Az elutasítás indoka RefusedInvoicing=Billing elutasítása NoInvoiceRefused=Ne töltse az elutasítás InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Állapot StatusUnknown=Ismeretlen StatusWaiting=Várakozás StatusTrans=Küldött diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 93b34222960..d0c61267a01 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow modul beállítása WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 65bc84a519a..15cc044f46b 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Akuntansi Globalparameters=Parameter Global -Chartofaccounts=Tabel Akun -Fiscalyear=Tahun Pajak Menuaccount=Akun akuntansi Menuthirdpartyaccount=Akun Pihak Ketiga MenuTools=Alat @@ -33,23 +30,17 @@ Back=Kembali Definechartofaccounts=Menetapkan bagan akun Selectchartofaccounts=Pilih bagan akun -Validate=Validasi Addanaccount=Tambahkan sebuah akun akuntansi AccountAccounting=Akun akuntansi AccountAccountingSuggest=Accounting account suggest Ventilation=Perincian -ToDispatch=Untuk Pengiriman -Dispatched=Dikirim CustomersVentilation=Perincian pelanggan SuppliersVentilation=Perincian pemasok TradeMargin=Margin Perdagangan Reports=Laporan ByCustomerInvoice=Berdasarkan invoice langganan -ByMonth=Bulanan NewAccount=Akun akuntansi baru -Update=Membarui -List=Daftar Create=Buat CreateMvts=Create movement UpdateAccount=Modifikasi akun akuntansi @@ -61,7 +52,6 @@ AccountBalanceByMonth=Saldo per bulan AccountingVentilation=Perincian Akunting AccountingVentilationSupplier=Perincian Akunting Pemasok AccountingVentilationCustomer=Perincian Akunting Pelanggan -Line=Baris CAHTF=Total purchase supplier before tax InvoiceLines=\nBaris faktur untuk ventilasi @@ -112,22 +102,19 @@ Docref=Referensi Numerocompte=Akun Code_tiers=Pihak ketiga Labelcompte=Label Akun -Debit=Debet -Credit=Kredit -Amount=Jumlah Sens=Sen Codejournal=Jurnal DelBookKeeping=Hapus catatan buku besar -SellsJournal=Jurnal Penjualan -PurchasesJournal=Jurnal Pembelian DescSellsJournal=Jurnal Penjualan DescPurchasesJournal=Jurnal Pembelian BankJournal=Jurnal Bank DescBankJournal=Jurnal Bank termasuk semua tipe pembayaran kecuali tunai CashJournal=Jurnal Tunai DescCashJournal=Jurnal Tunai termasuk tipe pembayaran tunai +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Pembayaran Tunai @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=Tahun Pajak Baru DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 16b02f38038..b8db9aab95d 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Fondasi +Foundation=Yayasan Version=Versi VersionProgram=Program Versi VersionLastInstall=Versi instalasi awal @@ -54,7 +54,7 @@ Chartofaccounts=Chart of accounts Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri. ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Menonaktifkan JavaScript dan Ajax fungsi (Direkomendasikan untuk orang buta orang atau teks browser) ConfirmAjax=Gunakan Ajax untuk popups konfirmasi UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectCompany=Gunakan penyelesaian-otomatis di 'field' untuk memilih pihak-ke-tiga ( third parties ) yang ada didalam daftar kotak @@ -105,7 +105,6 @@ DetailPosition=Urutkan nomor untuk menentukan posisi menu PersonalizedMenusNotSupported=Menu Personalized tidak didukung AllMenus=Semua NotConfigured=Modul tidak dikonfigurasi -Setup=Pengaturan Activation=Pengaktifan Active=Aktif SetupShort=Pengaturan @@ -131,7 +130,7 @@ OSTZ=Zona Waktu System Operasi Server PHPTZ=Zona Waktu Server PHP PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) -DaylingSavingTime=Daylight saving time +DaylingSavingTime=Menghemat waktu siang hari CurrentHour=Jam PHP (Server) CompanyTZ=Zona Waktu Perusahaan (Perusahaan Utama) CompanyHour=Jam Perusahaan (Perusahaan Utama) @@ -193,15 +192,12 @@ ExportOptions=Opsi Ekspor AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Struktur -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Ya -No=Tidak AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Izin @@ -285,14 +281,16 @@ ModuleSetup=Setup Modul ModulesSetup=Setup Modul-Modul ModuleFamilyBase=Sistem ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Lainnya ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Modul Percobaan ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=batas waktu Koneksi ResponseTimeout=Batas Waktu Balasan SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Perpustakaan UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=Pengguna Baru MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Berita Hari Ini MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Tampilkan Logo dimenu kiri -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1236,7 +1245,7 @@ AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters +LDAPGlobalParameters=Parameter Global LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index a1e05481be9..5cfdfdba471 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -4,7 +4,7 @@ Banks=Banks MenuBankCash=Bank/Cash MenuSetupBank=Bank/Cash setup BankName=Bank name -FinancialAccount=Account +FinancialAccount=Akun FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts @@ -75,7 +75,7 @@ AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account ConfirmDeleteAccount=Are you sure you want to delete this account ? -Account=Account +Account=Akun ByCategories=By categories ByRubriques=By categories BankTransactionByCategories=Bank transactions by categories diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index a2180c9212a..42a0d6e3a01 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Pembayaran kembali Payments=Semua pembayaran PaymentsBack=Pembayaran kembali PaidBack=Dibayar kembali -DatePayment=Tanggal pembayaran DeletePayment=Hapus pembayaran ConfirmDeletePayment=Anda yakin untuk menghapus pembayaran ini? ConfirmConvertToReduc=Anda ingin merubah catatan kredit atau deposit menjadi satu diskon mutlak?
Jumlah tersebut akan disimpan di antara semua diskon dan dapat digunakan sebagai diskon untuk saat ini atau untuk tagihan berikutnya untuk pelanggan ini. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran PaymentMode=Jenis pembayaran +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Menggolongkan 'Ditinggalkan' ClassifyClosed=Menggolongkan 'Ditutup' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Buat tagihan +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Hapus tagihan @@ -101,7 +102,6 @@ ConvertToReduc=Ubah kedalam diskon untuk selanjutnya EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Jumlah PriceBase=Harga dasar BillStatus=Status tagihan BillStatusDraft=Konsep (harus di validasi) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 5cfb7ea3d6d..f3b5f77f296 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -1,40 +1,41 @@ # Language file - Source file is en_US - cashdesk -# CashDeskMenu=Point of sale -# CashDesk=Point of sale -# CashDesks=Point of sales -# CashDeskBank=Bank account -# CashDeskBankCash=Bank account (cash) -# CashDeskBankCB=Bank account (card) -# CashDeskBankCheque=Bank account (cheque) -# CashDeskWarehouse=Warehouse -# CashdeskShowServices=Selling services -# CashDeskProducts=Products -# CashDeskStock=Stock -# CashDeskOn=on -# CashDeskThirdParty=Third party -# CashdeskDashboard=Point of sale access -# ShoppingCart=Shopping cart -# NewSell=New sell -# BackOffice=Back office -# AddThisArticle=Add this article -# RestartSelling=Go back on sell -# SellFinished=Sell finished -# PrintTicket=Print ticket -# NoProductFound=No article found -# ProductFound=product found -# ProductsFound=products found -# NoArticle=No article -# Identification=Identification -# Article=Article -# Difference=Difference -# TotalTicket=Total ticket -# NoVAT=No VAT for this sale -# Change=Excess received -# CalTip=Click to view the calendar -# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -# BankToPay=Charge Account -# ShowCompany=Show company -# ShowStock=Show warehouse -# DeleteArticle=Click to remove this article -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 94a8e28bc79..3f27234f70d 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 1f6a99e16df..05909a63ce3 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -17,7 +17,7 @@ Param=Setup RemainingAmountPayment=Amount payment remaining : AmountToBeCharged=Total amount to pay : AccountsGeneral=Accounts -Account=Account +Account=Akun Accounts=Accounts Accountparent=Account parent Accountsparent=Accounts parent @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang index 07461b4a000..c513f3e347c 100644 --- a/htdocs/langs/id_ID/deliveries.lang +++ b/htdocs/langs/id_ID/deliveries.lang @@ -1,26 +1,29 @@ # Dolibarr language file - Source file is en_US - deliveries -# Delivery=Delivery -# Deliveries=Deliveries -# DeliveryCard=Delivery card -# DeliveryOrder=Delivery order -# DeliveryOrders=Delivery orders -# DeliveryDate=Delivery date -# DeliveryDateShort=Deliv. date -# CreateDeliveryOrder=Generate delivery order -# QtyDelivered=Qty delivered -# SetDeliveryDate=Set shipping date -# ValidateDeliveryReceipt=Validate delivery receipt -# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -# DeleteDeliveryReceipt=Delete delivery receipt -# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? -# DeliveryMethod=Delivery method -# TrackingNumber=Tracking number -# DeliveryNotValidated=Delivery not validated +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated # merou PDF model -# NameAndSignature=Name and Signature : -# ToAndDate=To___________________________________ on ____/_____/__________ -# GoodStatusDeclaration=Have received the goods above in good condition, -# Deliverer=Deliverer : -# Sender=Sender -# Recipient=Recipient -# ErrorStockIsNotEnough=There's not enough stock +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 4beedf7021f..610ad01a0e1 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -110,7 +110,7 @@ TitleOptionMainCP=Main settings of leave request TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events -CreateEventCP=Create +CreateEventCP=Buat NameEventCP=Event name OkCreateEventCP=The addition of the event went well. ErrorCreateEventCP=Error creating the event. diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/id_ID/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 45a5e040a33..3a16199a815 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Server Database DatabaseName=Nama Database DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Kata kunci PasswordAgain=Ketikkan ulang kata kunci AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Menyimpan berkas konfigurasi ServerConnection=Koneksi Server -DatabaseConnection=Koneksi Database DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Contoh WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=Direkomendasikan untuk menggunakan direktori diluar dari direktori halaman web anda LoginAlreadyExists=Telah ada @@ -113,7 +107,6 @@ Upgrade=Pemutakhiran UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Mulai InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Tidak tersedia YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Mohon perbaiki kesalahan dan tekan F5 untuk memuat ulang halaman AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Proses migrasi selesai LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 2a447f0d120..2c6aa1362a6 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -223,11 +226,12 @@ Cards=Cards Card=Card Now=Now HourStart=Start hour -Date=Date +Date=Tanggal DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 107397a5c49..039772f7434 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe @@ -182,7 +181,7 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports +Exports=Ekspor NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/id_ID/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index a90be693f54..9102efc6b08 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code Calendar=Calendar -Tools=Tools +Tools=Alat ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. Birthday=Birthday BirthdayDate=Birthday @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 4a93b538a8b..cec92ca840b 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -1,14 +1,17 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services Product=Product Service=Service ProductId=Product/service id -Create=Create -Reference=Reference +Create=Buat +Reference=Referensi NewProduct=New product NewService=New service ProductCode=Product code @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 30a1ece0230..5dbb3a6cb6a 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -45,7 +45,7 @@ LabelTask=Label task TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note -TaskTimeDate=Date +TaskTimeDate=Tanggal TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=New time spent @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/id_ID/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/id_ID/resource.lang b/htdocs/langs/id_ID/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/id_ID/resource.lang +++ b/htdocs/langs/id_ID/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index e65160d61a6..6a609b41c05 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Raða númer til að tilgreina Valmynd stöðu PersonalizedMenusNotSupported=Persónulegar valmyndir er ekki studd AllMenus=All NotConfigured=Ekki stillt -Setup=Skipulag Activation=Örvun Active=Virk SetupShort=Skipulag @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn AddDropTable=Bæta DROP TAFLA stjórn ExportStructure=Structure -Datas=Gögn NameColumn=Nafn dálka ExtendedInsert=Ítarleg INSERT NoLockBeforeInsert=Engar læsa skipanir um INSERT DelayedInsert=Seinkun inn EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur IgnoreDuplicateRecords=Hunsa villurnar af afrit records (INSERT hunsa) -Yes=Já -No=Nei AutoDetectLang=Finna sjálfkrafa (vafrara tungumál) FeatureDisabledInDemo=Lögun fatlaður í kynningu Rights=Heimildir @@ -285,14 +281,16 @@ ModuleSetup=Module skipulag ModulesSetup=Modules skipulag ModuleFamilyBase=Kerfi ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM) -ModuleFamilyProducts=Vörur Stjórn -ModuleFamilyHr=Mannauðsstjórnun +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Verkefni / samvinna vinna ModuleFamilyOther=Önnur ModuleFamilyTechnic=Multi-einingar verkfæri ModuleFamilyExperimental=Experimental mát ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs) ModuleFamilyECM=ECM +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfg SeeWikiForAllTeam=Taka a líta á the wiki síðuna fyrir fullan lista af öllum aðilum og samtökum þeirra 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=Fela tengilinn " %s Online hjálp" á vinstri valmynd +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út af síðu á skjal vegna þess að of langur, þú verður að bæta þig flutning aftur í reit. ModuleDisabled=Module fatlaðra ModuleDisabledSoNoEvent=Module fatlaður svo atburður aldrei búið @@ -354,7 +352,7 @@ ThemeDir=Skinn skrá ConnectionTimeout=Connexion tími ResponseTimeout=Svar tími SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s verður að vera virkt fyrst áður en að nota þennan eiginleika. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Lykill að tryggja vefslóðir NoSmsEngine=Nei SMS sendandi framkvæmdastjóri boði. SMS sendandi framkvæmdastjóri er ekki uppsett með dreifingu sjálfgefið (vegna þess að þeir ráðast á ytri birgir) en þú getur fundið nokkur á http://www.dolistore.com PDF=Skoða sem PDF skjal @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatt HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Bókasafn UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Dagskrá Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun Module2500Name=Rafræn Innihald Stjórnun Module2500Desc=Vista og samnýta skjöl -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Nota online Gravatar þjónusta (www.gravatar.com) til að sýna mynd af notendum og meðlimum (stofna með tölvupósti þeirra). Vantar internet Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind viðskipti viðbúnað Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir 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. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Fyrirtæki / Stofnun MenuNewUser=Nýr notandi MenuTopManager=Aðalvalmynd framkvæmdastjóri MenuLeftManager=Vinstri valmynd framkvæmdastjóri -MenuManager=Menu manager MenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri DefaultMenuTopManager=Aðalvalmynd framkvæmdastjóri DefaultMenuLeftManager=Vinstri valmynd framkvæmdastjóri @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri Skin=Skin þema DefaultSkin=Default húð þema MaxSizeList=Max lengd fyrir lista -DefaultMaxSizeList=Default max lengd fyrir lista +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Skilaboð dagsins MessageLogin=Innskráning síðu skilaboð 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 -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Vélin þín hefur verið uppfærð CompanyInfo=Fyrirtæki / stofnun upplýsingar CompanyIds=Fyrirtæki / stofnun auðkenni @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Umburðarlyndi töf (í dögum) áður Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Umburðarlyndi töf (í dögum) áður en viðvörun um yfirvofandi banka sættir Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun um seinkun Félagsgjaldið Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Allar breytur eru í skipulag svæðisins leyfa þér að skipulag Dolibarr áður en þú byrjar að nota það. SetupDescription2=The 2 mikilvægustu skipulag skref eru 2 fyrstu í vinstri skipulag matseðill, þetta þýðir að fyrirtæki / stofnun skipulag síðu og mát skipulag síðu: SetupDescription3=Breytur í valmyndinni Skipulag -> Fyrirtæki / stofnun eru nauðsynlegar vegna þess að inntak upplýsinga er notaður á Dolibarr sýna og breyta Dolibarr hegðun (td fyrir aðgerðir sem tengjast þínu landi). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi að CompanyFundationDesc=Breyta á þessari síðu öllum þekktum upplýsingum um fyrirtæki eða stofnun sem þú þarft til að stjórna DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér AvailableModules=Laus mát +DeprecatedModules=Deprecated modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). SessionTimeOut=Tími út fyrir setu SessionExplanation=Þessi tala tryggja þessi fundur mun aldrei falla úr gildi áður en þessari töf. En PHP sessoin stjórnun ekki tryggingu þessi fundur alltaf renna út eftir þessari töf: Þetta gerist ef kerfið til að hreinsa skyndiminni fundur er í gangi.
Ath: með neitun sérstakur kerfi, innra php ferli mun hreinsa fundur hvert um %s / %s aðgangur en aðeins á aðgengi við annar fundur. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. -PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum. +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 ##### Users setup ##### UserGroupSetup=Notendur og hópar mát skipulag GeneratePassword=Tillaga að mynda lykilorð @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Til að leyfa dulkóðun á lykilorð í gagnagrunni DisableForgetPasswordLinkOnLogonPage=Ekki sýna á tengilinn "Gleymt aðgangsorð" á innskráningarsíðu UsersSetup=Notendur mát skipulag UserMailRequired=Netfang sem þarf til að búa til nýjan notanda +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Stofnanir mát skipulag CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit athugið skjal módel CreditNote=Credit athugið CreditNotes=Credit athugasemdir ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Slökkva repeatable reikningum SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning EnableEditDeleteValidInvoice=Virkja möguleika á að breyta / eyða gilt reikning án greiðslu @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á r SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til FreeLegalTextOnInvoices=Frjáls texti á reikningum WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag CreateForm=Búa eyðublöð @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Samningar númera einingar TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members mát skipulag MemberMainOptions=Helstu möguleikar @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þri UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Syslog mát skipulag SyslogOutput=Log framleiðsla @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd> 0 matseðill og undir v ModifMenu=Valmynd breyting DeleteMenu=Eyða Valmynd færslu ConfirmDeleteMenu=Ertu viss um að þú viljir eyða Valmynd færslu %s ? -DeleteLine=Eyða línu -ConfirmDeleteLine=Ertu viss um að þú viljir eyða þessari línu? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VSK vegna @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sölu CashDeskSetup=Point of velta mát skipulag @@ -1577,7 +1588,7 @@ EndPointIs=SOAP viðskiptavini verður að senda beiðni sinni til Dolibarr enda ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 9bdf206ed0c..3d6cee43dd9 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Greiðsla til baka Payments=Greiðslur PaymentsBack=Greiðslur til baka PaidBack=Paid back -DatePayment=Gjalddagi DeletePayment=Eyða greiðslu ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu? ConfirmConvertToReduc=Ert þú vilt umreikna þessa inneign í huga eða innborgun inn hreinum afslætti?
Sú upphæð mun svo vera vistað hjá öllum afslætti og gæti verið notað sem afslátt fyrir núverandi eða framtíðar reikning fyrir þennan viðskiptavin. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Flokka 'Yfirgefinn' ClassifyClosed=Lokað Flokka ' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Búa til reikning +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Eyða reikningi @@ -101,7 +102,6 @@ ConvertToReduc=Umbreyta inn í framtíðina afsláttur EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini EnterPaymentDueToCustomer=Greiða vegna viðskiptavina DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Upphæð PriceBase=Verð stöð BillStatus=Invoice stöðu BillStatusDraft=Víxill (þarf að vera staðfest) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Sýna skipta Reikningar ShowInvoiceAvoir=Sýna kredit athugið ShowInvoiceDeposit=Sýna inná reikning ShowPayment=Sýna greiðslu -File=Skrá AlreadyPaid=Þegar greitt AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Þegar greitt (án seðla lána og innstæðna) @@ -216,8 +215,8 @@ DateEcheance=Gjalddagi takmörk DateInvoice=Dagsetningu reiknings NoInvoice=Nei Reikningar ClassifyBill=Flokka Reikningar -SupplierBillsToPay=Birgjar reikninga til að greiða -CustomerBillsUnpaid=Ógreiddum viðskiptavinum reikninga +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-endurheimtanlegur SetConditions=Setja greiðslu skilyrði SetMode=Setja greiðslu ham @@ -238,7 +237,6 @@ Reduction=Minnkun ReductionShort=Reduc. Reductions=Minnkun ReductionsShort=Reduc. -Discount=Afsláttur Discounts=Afslættir AddDiscount=Búa afslátt AddRelativeDiscount=Búa til ættingja afslátt @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Skipulegra á ChequeNumber=Athugaðu n ° ChequeOrTransferNumber=Athuga / Flytja n ° -ChequeMaker=Athugaðu sendandi +ChequeMaker=Check/Transfer transmitter ChequeBank=Seðlabanka Athuga CheckBank=Check NetToBePaid=Net til að greiða diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index 73d04f2b36f..a3a96ba7987 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Síðustu %s Elstu samskipti við virka útrunnum þjónu BoxTitleLastActionsToDo=Last %s aðgerða til að gera BoxTitleLastContracts=Last %s samninga BoxTitleLastModifiedDonations=Síðustu %s breytt framlög -BoxTitleLastModifiedExpenses=Síðustu %s breytt útgjöld +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s LastRefreshDate=Síðast endurnýjað dagsetningu diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index d01259e8f66..4baa4bda825 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -12,7 +12,7 @@ CashDeskProducts=Vörur CashDeskStock=Kauphöll CashDeskOn=á CashDeskThirdParty=Þriðja aðila -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Point of sale access ShoppingCart=Vörukarfa NewSell=Nýtt selja BackOffice=Til baka skrifstofa @@ -36,5 +36,6 @@ BankToPay=Gjald reiknings ShowCompany=Sýna fyrirtæki ShowStock=Sýna vöruhús DeleteArticle=Smelltu til að fjarlægja þessa grein -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 1c2b8b9cf2c..fe176ebb3f5 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Skýrsla viðskiptavina ReportByQuarter=Skýrsla hlutfall CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa -Name=Nafn Lastname=Lastname Firstname=Firstname PostOrFunction=Post / virka @@ -64,6 +63,7 @@ UserTitle=Titill Surname=Eftirnafn / falsaður Address=Heimilisfang State=Ríki / Hérað +StateShort=State Region=Svæði Country=Land CountryCode=Landsnúmer @@ -88,8 +88,10 @@ VATIsNotUsed=VSK er ekki notaður CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= OR er notað LocalTax1IsNotUsedES= OR er ekki notaður +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF er notaður LocalTax2IsNotUsedES= IRPF er ekki notaður LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prófessor persónuskilríki 2 ProfId3Short=Prófessor persónuskilríki 3 ProfId4Short=Prófessor persónuskilríki 4 ProfId5Short=Prófessor id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Persónuupplýsingar AccountancyCode=Bókhalds kóða CustomerCode=Viðskiptavinur númer SupplierCode=Birgir kóða +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Notandaupplýsingar SupplierAccount=Birgir reikning CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini @@ -302,7 +306,7 @@ ListOfCustomersContacts=Listi yfir tengiliði viðskiptavina ListOfSuppliersContacts=Listi yfir tengiliði birgja ListOfCompanies=Listi yfir fyrirtæki ListOfThirdParties=Listi yfir þriðja aðila -ShowCompany=Sýna fyrirtæki +ShowCompany=Show thirdparty ShowContact=Show samband ContactsAllShort=Öll (síu) ContactType=Hafðu tegund @@ -414,7 +418,7 @@ UniqueThirdParties=Samtals einstaka þriðja aðila InActivity=Opnaðu ActivityCeased=Lokað ActivityStateFilter=Virkni stöðu -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 6a5a4d3cf9c..679789c25fc 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -79,16 +79,21 @@ ListPayment=Listi yfir greiðslur ListOfPayments=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina ListOfSupplierPayments=Listi yfir greiðslur birgir -DatePayment=Gjalddagi DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=Ný VSK greiðslu -newLT2PaymentES=Nýtt IRPF greiðslu +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Greiðsla -LT2PaymentsES=IRPF Greiðslur +newLT2PaymentES=Nýtt IRPF greiðslu LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Greiðsla +LT2PaymentsES=IRPF Greiðslur VATPayment=VSK Greiðsla VATPayments=VSK Greiðslur VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Samtals borga TotalVATReceived=Samtals VSK móttekin CustomerAccountancyCode=Viðskiptavinur bókhalds kóða SupplierAccountancyCode=Birgir bókhalds kóða +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Reikningsnúmer AccountNumber=Reikningsnúmer NewAccount=Nýr reikningur @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Jafnvægi á tekjur og gjöld, smáatriði af SeeReportInInputOutputMode=Sjá skýrslu %s Incomes-Útgjöld %s segir reiðufé bókhald um útreikning á raunverulegum greiðslum SeeReportInDueDebtMode=Sjá skýrslu %s Claims-Skuldir %s segir skuldbinding bókhald um útreikning á útgefnum reikningum RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- Upphæðir sýnd eru með öllum sköttum innifalinn
- Það eru útistandandi reikningum, kostnað og virðisaukaskatt hvort sem þær eru greiddar eða ekki.
- Þetta er byggt á löggilding dagsetningu reikninga og virðisaukaskatt og á gjalddaga fyrir kostnaði. -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=- Það eru vegna reikninga viðskiptavina hvort sem þeir eru greiddir eða ekki.
- Þetta er byggt á löggilding dagsetningu þessara reikninga.
+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.
RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
- Þetta er byggt á gjalddagi þessara reikninga
DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með DepositsAreIncluded=- Innlánsstofnanir reikningar eru @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index b84d32debfa..1b344069ba5 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Útrunnið ServiceStatusClosed=Loka ServicesLegend=Þjónusta þjóðsaga Contracts=Samningar +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Samningur ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running þjónusta MenuExpiredServices=Útrunninn þjónusta MenuClosedServices=Lokað þjónusta NewContract=Nýr samningur +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Leita samning DeleteAContract=Eyða samning diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang index 78fece60b3b..479ead49cf7 100644 --- a/htdocs/langs/is_IS/deliveries.lang +++ b/htdocs/langs/is_IS/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Sending pantana DeliveryDate=Fæðingardag DeliveryDateShort=Skila. dagsetning CreateDeliveryOrder=Búa til afhendingar til +DeliveryStateSaved=Delivery state saved QtyDelivered=Magn afhentir SetDeliveryDate=Setja skipum dagsetningu ValidateDeliveryReceipt=Staðfesta sending berst @@ -23,4 +24,6 @@ GoodStatusDeclaration=Hafa fengið vöruna hér að ofan í góðu ásigkomulagi Deliverer=Frelsari: Sender=Sendandi Recipient=Viðtakandi -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index ba2f240f51a..51e2facd4be 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Skjöl DocsMine=My Documents DocsGenerated=Mynda skjöl DocsElements=Frumefni skjöl diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 0937712c1fa..21d56f69187 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Villa -Errors=Villur ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=Netfang %s er rangt ErrorBadUrl=Url %s er rangt @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur safe_mode er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Viðfang allow_url_fopen verður að vera stillt á Virkt í php.ini Filer fyrir að hafa þessa einingu vinna algjörlega. Þú verður að breyta þessari skrá handvirkt. diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/is_IS/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 00303b74df8..156a074a488 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Gagnasafn framreiðslumaður höfn. Halda tómur ef ekki DatabaseServer=Gagnasafn miðlara DatabaseName=Gagnasafn nafn DatabasePrefix=Gagnasafn forskeyti borð -Login=Innskráning AdminLogin=Innskráning fyrir Dolibarr gagnasafn eigandi. -Password=Lykilorð PasswordAgain=Sláðu lykilorðið inn aftur í annað sinn AdminPassword=Lykilorð fyrir Dolibarr gagnasafn eigandi. CreateDatabase=Búa til gagnasafn @@ -62,14 +60,11 @@ CreateUser=Búa til eiganda DatabaseSuperUserAccess=Gagnasafn framreiðslumaður - Ofurpaur aðgang CheckToCreateDatabase=Hakaðu í reitinn ef gagnagrunnur er ekki til og því þarf að skapa.
Í þessum tilfellum verður þú að fylla tenging / lykilorð til Ofurpaur reikning neðst á þessari síðu. CheckToCreateUser=Hakaðu í reitinn ef gagnasafn eigandi er ekki til og því þarf að skapa.
Í þessum tilfellum verður þú að velja notandanafn og lykilorð og einnig fylla tenging / lykilorð til að Ofurpaur reikning neðst á þessari síðu. Ef þessi kassi er valið, eigandi gagnagrunn og lykilorð hans verður að vera til. -Experimental=(Á tilraunastigi) -Deprecated=(deprecated) DatabaseRootLoginDescription=Innskráning á notanda leyft að búa til nýja gagnagrunna eða nýr notandi, gagnslaus ef gagnasafninu og gagnasafn innskráningu þegar til (eins og þegar þú ert haldin af vefþjónusta fyrir hendi). KeepEmptyIfNoPassword=Leyfi tómur ef notandi hefur ekki aðgangsorð (forðast þetta) SaveConfigurationFile=Vista gildi ConfigurationSaving=Saving stillingaskrá ServerConnection=Server tengingu -DatabaseConnection=Tengingin við gagnagrunninn DatabaseCreation=Gagnasafn sköpun UserCreation=Notandi sköpun CreateDatabaseObjects=Gagnasafn mótmæla stofnun @@ -92,7 +87,6 @@ GoToDolibarr=Fara til Dolibarr GoToSetupArea=Fara til Dolibarr (skipulag svæði) MigrationNotFinished=Útgáfa af gagnagrunni er ekki alveg upp til dagsetning, svo þú verður að keyra uppfærslu ferlið aftur. GoToUpgradePage=Fara til uppfærsla síðu aftur -Examples=Dæmi WithNoSlashAtTheEnd=Án rista "/" í lok DirectoryRecommendation=Það er recommanded að nota skrá utan möppuna á vefsíðum þínum. LoginAlreadyExists=Þegar til @@ -113,7 +107,6 @@ Upgrade=Uppfærsla UpgradeDesc=Notaðu þessa stillingu ef þú hefur skipt út gömlum Dolibarr skrár með skrá úr nýrri útgáfu. Þetta mun uppfæra gagnagrunninn og gögn. Start=Byrja InstallNotAllowed=Skipulag leyfa ekki með leyfi conf.php -NotAvailable=Ekki í boði YouMustCreateWithPermission=Þú verður að búa til skrána %s og setja skrifa leyfi á það fyrir vefþjón á meðan setja ferli. CorrectProblemAndReloadPage=Vinsamlegast lagaðu vandamál og ýta á F5 til að endurhlaða síðunni. AlreadyDone=Þegar flytja @@ -155,7 +148,7 @@ MigrationFinished=Migration lokið LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og lykilorð sem þú ætlar að nota til að tengjast hugbúnaði. Ekki missa þetta eins og það er á reikningnum að gefa öllum öðrum. ActivateModule=Virkja mát %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 58098106d3f..2ca15ee082e 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tengiliðir allra þriðja aðila (viðskiptavinur, horfur, birgir, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Í þriðja aðila með tölvupósti (eftir flokkum) MailingModuleDescDolibarrContractsLinesExpired=Í þriðja aðila með línum rann samningur er MailingModuleDescContactsByCompanyCategory=Tengiliðir þriðja aðila (af þriðja aðila flokkur) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation aðilum (eftir flokkum) MailingModuleDescContactsByFunction=Tengiliðir þriðja aðila (með því að staða / virka) LineInFile=Lína %s í skrá diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 696554d24da..79dc1228762 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=Engin villa Error=Villa +Errors=Errors ErrorFieldRequired=Field ' %s ' er krafist ErrorFieldFormat=%s Field 'hefur slæm gildi ErrorFileDoesNotExists=Skrá %s er ekki til @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Gat ekki fundið notandann %s í D ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind fyrir% landsins. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr hefur fundist tæknilega villu InformationToHelpDiagnose=Þessar upplýsingar geta hjálpað til við að greina MoreInformation=Meiri upplýsingar TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Ath (public) NotePrivate=Ath (einka) PrecisionUnitIsLimitedToXDecimals=Dolibarr var skipulag að takmarka nákvæmni verði eining í %s brotum. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Upphafsdagsetning DateEnd=Lokadagsetning DateCreation=Creation dagsetning +DateCreationShort=Creat. date DateModification=Breytingadagsetningu DateModificationShort=Modif. dagsetning DateLastModification=Síðasta breyting dagsetningu @@ -384,6 +388,7 @@ NActions=%s aðgerðir NActionsLate=%s seint RequestAlreadyDone=Request already recorded Filter=Sía +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Fjarlægja síu ChartGenerated=Mynd mynda ChartNotGenerated=Mynd mynda ekki @@ -574,6 +579,7 @@ SendByMail=Senda í tölvupósti MailSentBy=Email sent TextUsedInTheMessageBody=Email líkami SendAcknowledgementByMail=Senda Ack. með tölvupósti +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Eigandi @@ -666,7 +672,7 @@ NewAttribute=Nýtt eiginleiki AttributeCode=Eiginleiki númer OptionalFieldsSetup=Auka eiginleikar skipulag URLPhoto=Url á mynd / lógó -SetLinkToThirdParty=Tengill á öðrum þriðja aðila +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Búa til drög SetToDraft=Back to draft ClickToEdit=Smelltu til að breyta @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index 5eeeaefd87e..3d31662004d 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -121,7 +121,6 @@ AttributeName=Eiginleiki nafn String=String Text=Texti Int=Int -Date=Dagsetning DateAndTime=Dagsetning og tími PublicMemberCard=Aðildarríkin almenningi kort MemberNotOrNoMoreExpectedToSubscribe=Aðildarríkin ekki eða ekki fleiri ráð til að gerast áskrifandi diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/is_IS/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 41fe63bc92e..00cd2b98ca6 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=Í ferli StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Afgreitt +StatusOrderDelivered=Delivered StatusOrderToBillShort=Við reikning StatusOrderToBill2Short=Við reikning StatusOrderApprovedShort=Samþykkt StatusOrderRefusedShort=Neitaði +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Til að ganga frá StatusOrderReceivedPartiallyShort=Að hluta til fékk StatusOrderReceivedAllShort=Allt hlaut @@ -48,6 +50,7 @@ StatusOrderToBill=Við reikning StatusOrderToBill2=Við reikning StatusOrderApproved=Samþykkt StatusOrderRefused=Neitaði +StatusOrderBilled=Billed StatusOrderReceivedPartially=Að hluta til fékk StatusOrderReceivedAll=Allt hlaut ShippingExist=A sendingunni til @@ -61,7 +64,6 @@ SearchOrder=Leita röð SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Skip vöru -Discount=Afsláttur CreateOrder=Búa Order RefuseOrder=Neita röð ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Staðfesta röð UnvalidateOrder=Unvalidate röð DeleteOrder=Eyða röð CancelOrder=Hætta við röð +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Bæta við pöntunum minn AddToOtherOrders=Bæta við aðrar skipanir @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Aðrar skipanir LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Flokka "borgað" ComptaCard=Bókhalds-kort DraftOrders=Drög að fyrirmælum +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Svipaðir pantanir RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 2f40cd2fbde..dc27a3fc35b 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= afmæli viðvörun virk BirthdayAlertOff= afmæli viðvörun óvirk Notify_FICHINTER_VALIDATE=Intervention staðfestar Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi +Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti +Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði -Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun Notify_WITHDRAW_CREDIT=Credit afturköllun Notify_WITHDRAW_EMIT=Isue afturköllun -Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_COMPANY_CREATE=Þriðja aðila til Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti +Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað Notify_BILL_CANCEL=Viðskiptavinur reikning niður Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti @@ -58,13 +57,13 @@ Miscellaneous=Ýmislegt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
Þessar tvær línur eru aðskilin með vagn til baka. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Svæði -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Bindi TotalVolume=Samtals magn -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=eyri VolumeUnitlitre=l VolumeUnitgallon=gálgi -Size=Stærð SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index 8145d5eb2e2..4a8725a5f5e 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 8ce3c3f9b60..f254a3f2b4e 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Vara dómari. ProductLabel=Merkimiða vöru +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Vörur / Þjónusta kort Products=Vörur Services=Þjónusta @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Úrelt ProductStatusOnBuyShort=Laus ProductStatusNotOnBuyShort=Úrelt UpdatePrice=Uppfæra verð +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied verð SellingPrice=Söluverð SellingPriceHT=Selja verð (að frádregnum skatti) SellingPriceTTC=Söluverð (Inc skatt) PublicPrice=Almenn verð CurrentPrice=Núverandi verð +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=In a future version, this value could be used for margin calculation. NewPrice=Ný verð MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Bæta við aðrar tillögur AddToMyBills=Bæta við reikninga mína AddToOtherBills=Bæta við aðrir víxlar CorrectStock=Rétt lager -AddPhoto=Bættu mynd ListOfStockMovements=Listi yfir hreyfingar lager BuyingPrice=Kaupverð +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Birgir kort CommercialCard=Auglýsing kort AllWays=Slóð að finna vöruna til á lager @@ -129,7 +138,6 @@ KeywordFilter=Leitarorð sía CategoryFilter=Flokkur sía ProductToAddSearch=Leita vara til að bæta AddDel=Bæta við / Eyða -Quantity=Magn NoMatchFound=Engin samsvörun fannst ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Klóna helstu upplýsingar og verð CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Þessi vara er notuð NewRefForClone=Tilv. nýrra vara / þjónusta +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 01bad20483b..1fa14597949 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Opna verkefni ConfirmReOpenAProject=Ertu viss um að þú viljir gera það aftur að opna þetta verkefni? ProjectContact=Project tengiliðir ActionsOnProject=Aðgerðir á verkefninu -OpenedProjects=Opened projects YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni DeleteATimeSpent=Eyða tíma ConfirmDeleteATimeSpent=Ertu viss um að þú viljir eyða þessum tíma varið? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 4a4f1016a81..67e920d8a94 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Listi yfir auglýsing tillögur ActionsOnPropal=Aðgerðir á tillögu NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Auglýsing tillögu dómari SendPropalByMail=Senda auglýsing tillögu með tölvupósti AssociatedDocuments=Skjöl sem tengd er við tillögu: diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/is_IS/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/is_IS/resource.lang b/htdocs/langs/is_IS/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/is_IS/resource.lang +++ b/htdocs/langs/is_IS/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index beca8d7b06b..8ea6e032c08 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Afli eftir viðskiptavina diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 2c70d603ed9..8800c47250b 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Önnur @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 97d0a755520..f6d6c389ed9 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -41,10 +41,10 @@ SearchAUser=Leita notanda LoginNotDefined=Innskráning er ekki skilgreind. NameNotDefined=Nafnið er ekki skilgreind. ListOfUsers=Notendalisti -Administrator=Stjórnandi SuperAdministrator=Super Administrator SuperAdministratorDesc=Stjórnandi með öllum réttindum -AdministratorDesc=Stjórnandi aðila +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default heimildir DefaultRightsDesc=Veldu hér sjálfgefið leyfi sem eru sjálfkrafa veitt ný búin notandi (Fara á kortið notandi til breytinga á leyfi núverandi notenda). DolibarrUsers=Dolibarr notendur diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index cefa106700c..a4bd19b1f02 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Ástæða fyrir höfnun RefusedInvoicing=Innheimta höfnun NoInvoiceRefused=Ekki hlaða höfnun InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Óþekkt StatusWaiting=Bíð StatusTrans=Senda diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index edb4afc7f07..baf28523418 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Vinnuflæði mát skipulag WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index cd8fea37829..2d897e9c798 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Contabilità avanzata Globalparameters=Parametri globali -Chartofaccounts=Lista degli account -Fiscalyear=Anni fiscali Menuaccount=Account contabilità Menuthirdpartyaccount=Account terze parti MenuTools=Strumenti @@ -33,23 +30,17 @@ Back=Indietro Definechartofaccounts=Definisci una lista degli account Selectchartofaccounts=Seleziona una lista degli account -Validate=Convalida Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=Da spedire -Dispatched=Spedito CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Margine commerciale Reports=Report ByCustomerInvoice=Per fatture clienti -ByMonth=Per mese NewAccount=Nuovo account di contabilità -Update=Aggiorna -List=Elenco Create=Crea CreateMvts=Create movement UpdateAccount=Modifica di un account di contabilità @@ -61,7 +52,6 @@ AccountBalanceByMonth=Salso del conto per mese AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Riga CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Riferimento Numerocompte=Account Code_tiers=Terza parte Labelcompte=Etichetta account -Debit=Debito -Credit=Credito -Amount=Importo Sens=Verso Codejournal=Giornale DelBookKeeping=Delete the records of the general ledger -SellsJournal=Giornale di vendita -PurchasesJournal=Giornale acquisti DescSellsJournal=Giornale di vendita DescPurchasesJournal=Giornale acquisti BankJournal=Giornale bancario DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=Nuovo anno fiscale DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 1eb38b5c2ed..8cdd194c88f 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Ordina per definire il numero di posizione del menu PersonalizedMenusNotSupported=Menu personalizzato non supportato AllMenus=Tutti NotConfigured=Non configurato -Setup=Impostazioni Activation=Attivazione Active=Attivo SetupShort=Impostazioni @@ -193,15 +192,12 @@ ExportOptions=Opzioni di esportazione AddDropDatabase=Aggiungere comando drop database AddDropTable=Aggiungere comando drop table ExportStructure=Struttura -Datas=Dati NameColumn=Nome colonne ExtendedInsert=Inserimento esteso NoLockBeforeInsert=Non ci sono comandi di lock intorno a INSERT DelayedInsert=Inserimento differito EncodeBinariesInHexa=Codificare dati binari in esadecimale IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE) -Yes=Sì -No=No AutoDetectLang=Rileva automaticamente (lingua del browser) FeatureDisabledInDemo=Funzione disabilitata in modalità demo Rights=Autorizzazioni @@ -285,14 +281,16 @@ ModuleSetup=Impostazioni modulo ModulesSetup=Impostazioni moduli ModuleFamilyBase=Sistema ModuleFamilyCrm=Client Resource Management (CRM) -ModuleFamilyProducts=Gestione dei prodotti -ModuleFamilyHr=Gestione delle risorse umane +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Progetti/collaborazioni ModuleFamilyOther=Altro ModuleFamilyTechnic=Strumenti Multi-modulo ModuleFamilyExperimental=Moduli sperimentali ModuleFamilyFinancial=Moduli finanziari (Contabilità/Cassa) ModuleFamilyECM=ECM +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Gestori menu MenuAdmin=Editor menu DoNotUseInProduction=Da non usare in produzione @@ -331,7 +329,7 @@ UMaskExplanation=Questo parametro consente di definire i permessi impostati di d SeeWikiForAllTeam=Date un'occhiata alla pagina wiki per la lista completa di tutti gli autori e la loro organizzazione 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 %s guida online dal menu di sinistra +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari. ModuleDisabled=Modulo disabilitato ModuleDisabledSoNoEvent=Modulo disabilitato - evento impossibile @@ -354,7 +352,7 @@ ThemeDir=Directory delle skin ConnectionTimeout=Timeout della connessione ResponseTimeout=Timeout della risposta SmsTestMessage=Prova messaggio da __PHONEFROM__ a __PHONETO__ -ModuleMustBeEnabledFirst=Il modulo %s deve prima essere attivato per poter accedere a questa funzione. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Token di sicurezza NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente non sono installati con la distribuzione di default (perché dipende da un fornitore esterno), ma si possono trovare alcuni su http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui p HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Libreria UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tipo chiave,valore

ad esempio:
1,valore1
2,valore2
3,valore3
...

In modo da avere una lista madre che dipenda da un altra:
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 rispettare il formato chiave,valore

per esempio:
1,valore1
2,valore2
3,valore3
... -ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella
Sintassi: table_name:label_field:id_field::filter
Per esempio: c_typent:libelle:id::filter

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

Per far dipendere la lista da un'altra usa:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.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=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) @@ -524,19 +524,21 @@ Module2400Name=Ordine del giorno Module2400Desc=Gestione eventi/compiti e ordine del giorno Module2500Name=Gestione dei contenuti digitali Module2500Desc=Salvare e condividere documenti -Module2600Name=API (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Attiva il server SOAP che fornisce i servizi di API -Module2610Name=API (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Attiva il server REST che fornisce i servizi di API -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Usa il servizio online Gravatar (www.gravatar.com) per mostrare le foto degli utenti/membri. Necessita dell'accesso a Internet Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Aggiungi un pulsante Skype nella carta dei soci / soggetti terzi / contatti +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende Module6000Name=Flusso di lavoro @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Tipi di soggetti terzi DictionaryCompanyJuridicalType=Forme giuridiche dei soggetti terzi DictionaryProspectLevel=Prospect potential level -DictionaryCanton=Province/Cantoni +DictionaryCanton=State/Province DictionaryRegion=Regioni DictionaryCountry=Paesi DictionaryCurrency=Valute @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno 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. ##### Local Taxes ##### LTRate=Tariffa -LocalTax1IsUsed=Usa seconda tassa LocalTax1IsNotUsed=Non usare seconda tassa LocalTax1IsUsedDesc=Usa il secondo tipo di tassa (altra oltre l'IVA) LocalTax1IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA) LocalTax1Management=Secondo tipo di tassa LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Usa terza tassa LocalTax2IsNotUsed=Non usare terza tassa LocalTax2IsUsedDesc=Usa un terzo tipo di tassa (altra oltre IVA) LocalTax2IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA) @@ -922,7 +922,6 @@ MenuCompanySetup=Società/Fondazione MenuNewUser=Nuovo utente MenuTopManager=Gestione menu principale MenuLeftManager=Gestione menu a sinistra -MenuManager=Gestore dei menu MenuSmartphoneManager=Menu di gestione Smartphone DefaultMenuTopManager=Gestione menu principale predefinito DefaultMenuLeftManager=Gestione menu a sinistra predefinito @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Gestore dei menu Smartphone Skin=Tema DefaultSkin=Skin di default MaxSizeList=Lunghezza massima elenchi -DefaultMaxSizeList=Lunghezza massima predefinita elenchi +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Messaggio del giorno MessageLogin=Messaggio per la pagina di login 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 -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Il sistema è stato aggiornato con successo CompanyInfo=Informazioni società/fondazione CompanyIds=Identità società/fondazione @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolleranza sul ritardo (in giorni) prim Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per movimenti bancari in attesa di riconciliazione Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per quota di adesione ritardata Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Tutti i parametri disponibili nella sezione impostazioni consentono il setup di Dolibarr prima di iniziare ad usarlo. SetupDescription2=I 2 passi più importanti dell'installazione avvengono seguendo le prime 2 voci a sinistra nel menu impostazioni, ovvero la pagina di configurazione Società/Fondazione e la pagina di configurazione moduli: SetupDescription3=È necessario impostare Società/Fondazione perché le informazioni inserite saranno usate da Dolibarr per le visualizzazioni e le funzionalità (per esempio per le funzioni correlate al tuo paese). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo Impostazioni (Home->Impostazioni->Moduli). SessionTimeOut=Timeout delle sessioni SessionExplanation=Durata massima di una sessione, prima che venga richiesta una nuova autenticazione. N.B. Non è comunque garantito che la sessione scadrà al termine della durata, questo accade solo se è in esecuzione un sistema di pulizia della cache delle sessioni.
Nota: senza usare sistemi particolari, PHP provvederà alla pulizia della sessione ogni %s/%s accessi circa, ma solo durante l'accesso da altre sessioni. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug caricato XCacheInstalled=XCache attivato AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=Correzione del fuso orario FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario) GetBarCode=Ottieni codice a barre EmptyNumRefModelDesc=Il codice è libero. Questo codice può essere modificato in qualsiasi momento. ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. -PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale. +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 ##### Users setup ##### UserGroupSetup=Impostazioni utenti e gruppi GeneratePassword=Suggerisci password generata automaticamente @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Salva la password criptata nel database DisableForgetPasswordLinkOnLogonPage=Non mostrare il link Hai dimenticato la password? nella pagina di accesso UsersSetup=Impostazioni modulo utenti UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo utente +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Impostazioni modulo aziende CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi (cliente o fornitore) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Modelli nota di credito in pdf CreditNote=Nota di credito CreditNotes=Note di credito ForceInvoiceDate=Forza la data della fattura alla data di convalida +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disattiva fattura ripetibile SuggestedPaymentModesIfNotDefinedInInvoice=Suggerire le modalità predefinite di pagamento delle fatture, se non definite già nella fattura EnableEditDeleteValidInvoice=Attiva la possibilità di modificare/cancellare una fattura valida senza pagamento @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a FreeLegalTextOnInvoices=Testo libero sulle fatture WatermarkOnDraftInvoices=Bozze delle fatture filigranate (nessuna filigrana se vuoto) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Impostazioni proposte commerciali CreateForm=Crea formulario @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Moduli per la numerazione dei contratti TemplatePDFContracts=Modelli per documenti e contratti FreeLegalTextOnContracts=Testo libero sui contratti WatermarkOnDraftContractCards=Bozze dei contratti filigranate (nessuna filigrana se vuoto) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Impostazioni modulo membri MemberMainOptions=Opzioni principali @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizza UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modulo per la generazione e verifica dei codici prodotto (prodotto o servizio) ProductOtherConf= Configurazione Prodotto/servizio +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Impostazioni modulo per i log SyslogOutput=Output di syslog @@ -1519,8 +1529,7 @@ DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Modifica Menu DeleteMenu=Elimina voce menu ConfirmDeleteMenu=Eliminare definitivamente la voce di menu %s? -DeleteLine=Elimina riga -ConfirmDeleteLine=Vuoi davvero eliminare definitivamente questa riga? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Esigibilità dell'IVA @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici dei contatti in Dolibarr.
Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Punto vendita CashDeskSetup=Impostazioni modulo punto vendita @@ -1577,7 +1588,7 @@ EndPointIs=I client possono indirizzare le loro richieste SOAP all'endpoint disp ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=È possibile accedere alle API all'indirizzo ApiExporerIs=È possibile esplorare le API all'indirizzo OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Impostazioni GED -ECMAutoTree = Albero automatico delle cartelle e dei documenti +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Anni fiscali FiscalYear=Anno fiscale @@ -1625,8 +1636,6 @@ OpenFiscalYear=Apri anno fiscale CloseFiscalYear=Chiudi anno fiscale DeleteFiscalYear=Elimina anno fiscale ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo anno fiscale? -Opened=Open -Closed=Chiuso AlwaysEditable=Può essere modificato in qualsiasi momento 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=Numero minimo di caratteri maiuscoli @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index c5f4297de56..7c69c6dc428 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Rimborso Payments=Pagamenti PaymentsBack=Rimborsi PaidBack=Rimborsato -DatePayment=Data di pagamento 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. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento +PaymentModeShort=Payment type PaymentTerm=Termine di pagamento PaymentConditions=Condizioni di pagamento PaymentConditionsShort=Condizioni di pagamento @@ -88,6 +88,7 @@ ClassifyCanceled=Classifica come "abbandonata" ClassifyClosed=Classifica come "chiusa" ClassifyUnBilled=Classifica come 'Non fatturato' CreateBill=Crea fattura +CreateCreditNote=Create credit note AddBill=Crea fattura o nota di credito AddToDraftInvoices=Aggiungi alle fattture in bozza DeleteBill=Elimina fattura @@ -101,7 +102,6 @@ ConvertToReduc=Converti in futuro sconto EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero -Amount=Importo PriceBase=Prezzo base BillStatus=Stato fattura BillStatusDraft=Bozza (deve essere convalidata) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Visualizza la fattura sostitutiva ShowInvoiceAvoir=Visualizza nota di credito ShowInvoiceDeposit=Visualizza fattura d'acconto ShowPayment=Visualizza pagamento -File=File AlreadyPaid=Già pagato AlreadyPaidBack=Già rimborsato AlreadyPaidNoCreditNotesNoDeposits=Già pagato (senza note di credito o depositi) @@ -216,8 +215,8 @@ DateEcheance=Data di scadenza DateInvoice=Data di fatturazione NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura -SupplierBillsToPay=Fatture fornitori da pagare -CustomerBillsUnpaid=Fatture attive non pagate +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non recuperabile SetConditions=Imposta le condizioni di pagamento SetMode=Imposta la modalità di pagamento @@ -238,7 +237,6 @@ Reduction=Sconto ReductionShort=Sconto Reductions=Sconti ReductionsShort=Sconti -Discount=Sconto Discounts=Sconti AddDiscount=Crea sconto AddRelativeDiscount=Crea sconto relativo @@ -351,7 +349,7 @@ ExtraInfos=Extra info RegulatedOn=Regolamentato su ChequeNumber=Assegno N° ChequeOrTransferNumber=Assegno/Bonifico N° -ChequeMaker=Traente dell'assegno +ChequeMaker=Check/Transfer transmitter ChequeBank=Banca emittente CheckBank=Controllo NetToBePaid=Netto a pagare diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index f01fbf7d05a..04f19ea1d03 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=%s contatti più vecchi con servizi scaduti ancora attivi BoxTitleLastActionsToDo=Ultime %s azioni da fare BoxTitleLastContracts=Ultimi %s contratti BoxTitleLastModifiedDonations=Ultime %s donazioni modificate -BoxTitleLastModifiedExpenses=Ultime %s spese modificate +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Attività generale (fatture, proposte, ordini) FailedToRefreshDataInfoNotUpToDate=Impossibile aggiornare il feed RSS. Ultimo aggiornamento riuscito: %s LastRefreshDate=Data dell'ultimo aggiornamento diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index dc19b84c81b..7940fd5befb 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Mostra magazzino DeleteArticle=Clicca per rimuovere l'articolo FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) UserNeedPermissionToEditStockToUsePos=Hai impostato di diminuire le scorte sulla creazione della fattura, quindi l'utente che usa il POS deve avere i permessi per modificare le scorte. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 8af9c1b857c..93fc95a095b 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report per clienti ReportByQuarter=Report per trimestre CivilityCode=Titolo RegisteredOffice=Sede legale -Name=Nome Lastname=Cognome Firstname=Nome PostOrFunction=Posizione/funzione @@ -64,6 +63,7 @@ UserTitle=Titolo Surname=Cognome/Pseudonimo Address=Indirizzo State=Provincia/Cantone/Stato +StateShort=State Region=Regione Country=Paese CountryCode=Codice del paese @@ -88,8 +88,10 @@ VATIsNotUsed=L'IVA non viene utilizzata CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo NoEmailDefined=Non c'è alcuna email impostata ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE previsto LocalTax1IsNotUsedES= RE non previsto +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF previsto LocalTax2IsNotUsedES= IRPF non previsto LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=R.E.A. ProfId3Short=Iscr. trib. ProfId4Short=C.F. ProfId5Short=Id Prof. 5 -ProfId6Short=Id Prof. 5 +ProfId6Short=Prof. id 6 ProfId1=C.C.I.A.A. ProfId2=R.E.A. ProfId3=Iscr. trib. @@ -284,6 +286,8 @@ PersonalInformations=Dati personali AccountancyCode=Codice contabile CustomerCode=Codice cliente SupplierCode=Codice fornitore +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Conto cliente SupplierAccount=Conto fornitore CustomerCodeDesc=Codice cliente, univoco @@ -302,7 +306,7 @@ ListOfCustomersContacts=Elenco dei contatti dei clienti ListOfSuppliersContacts=Elenco dei contatti dei fornitori ListOfCompanies=Elenco delle società ListOfThirdParties=Elenco dei soggetti terzi -ShowCompany=Mostra società +ShowCompany=Show thirdparty ShowContact=Mostra contatti ContactsAllShort=Tutti (Nessun filtro) ContactType=Tipo di contatto @@ -414,7 +418,7 @@ UniqueThirdParties=Totale soggetti terzi InActivity=In attività ActivityCeased=Cessata attività ActivityStateFilter=Stato attività -ProductsIntoElements=Lista dei prodotti in %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 6a3479ed6ad..281bdc71c47 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -79,16 +79,21 @@ ListPayment=Elenco dei pagamenti ListOfPayments=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti ListOfSupplierPayments=Elenco dei pagamenti fornitore -DatePayment=Data di pagamento DateStartPeriod=Data di inzio DateEndPeriod=Data di fine NewVATPayment=Nuovo pagamento IVA -newLT2PaymentES=Nuovo pagamento IRPF (Spagna) +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 newLT1PaymentES=New RE payment -LT2PaymentES=Pagamento IRPF (Spagna) -LT2PaymentsES=Pagamenti IRPF (Spagna) +newLT2PaymentES=Nuovo pagamento IRPF (Spagna) LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=Pagamento IRPF (Spagna) +LT2PaymentsES=Pagamenti IRPF (Spagna) VATPayment=Pagamento IVA VATPayments=Pagamenti IVA VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Totale da pagare TotalVATReceived=Totale IVA incassata CustomerAccountancyCode=Codice contabile cliente SupplierAccountancyCode=Codice contabile fornitore +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Num. conto AccountNumber=Numero di conto NewAccount=Nuovo conto @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio SeeReportInInputOutputMode=Vedi il report %sEntrate-Uscite%s detto contabilità di cassa per un calcolo sui pagamenti effettuati SeeReportInDueDebtMode=Vedi il report %sCrediti-Debiti%s detto contabilità d'impegno per un calcolo sulle fatture emesse RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse -RulesResultDue=- Gli importi indicati sono tutti tasse incluse
- Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.
- Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. -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.
+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.
RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
- Si basa sulla data dei pagamenti.
DepositsAreNotIncluded=- Le fatture d'acconto non sono incluse DepositsAreIncluded=- Le fatture d'acconto sono incluse @@ -192,7 +199,6 @@ ByProductsAndServices=Per prodotti e servizi RefExt=Referente esterno ToCreateAPredefinedInvoice=Per creare una fattura predefinita, creare una fattura standard e poi, senza convalidarla, cliccare sul pulsante "Trasforma in fattura predefinita". LinkedOrder=Collega a ordine -ReCalculate=Ricalcola Mode1=Metodo 1 Mode2=Metodo 2 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.
Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.
Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il %s. diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index ea2bd7e86d1..677b307cc85 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Scaduto ServiceStatusClosed=Chiuso ServicesLegend=Legenda servizi Contracts=Contratti +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contratti e righe di contratto Contract=Contratto ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Servizi in esecuzione MenuExpiredServices=Servizi scaduti MenuClosedServices=Servizi chiusi NewContract=Nuovo contratto +NewContractSubscription=New contract/subscription AddContract=Crea contratto SearchAContract=Ricerca di un contratto DeleteAContract=Eliminazione di un contratto diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index 2fc968650eb..123969f56d3 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Ordini di consegna DeliveryDate=Data di consegna DeliveryDateShort=Data consegna CreateDeliveryOrder=Genera ordine di consegna +DeliveryStateSaved=Stato di consegna salvato QtyDelivered=Quantità consegnata SetDeliveryDate=Imposta la data di spedizione ValidateDeliveryReceipt=Convalida la ricevuta di consegna @@ -24,3 +25,5 @@ Deliverer=Chi consegna: Sender=Mittente Recipient=Destinatario ErrorStockIsNotEnough=Non ci sono sufficienti scorte +Shippable=Disponibile per spedizione +NonShippable=Non disponibile per spedizione diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 167334eca82..c3a7ff67f90 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documenti DocsMine=I miei documenti DocsGenerated=Documenti generati DocsElements=Elementi documenti diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 82b23ecc366..36deb66e239 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Nessun errore, committiamo # Errors -Error=Errore -Errors=Errori ErrorButCommitIsDone=Sono stati trovati errori ma si convalida ugualmente ErrorBadEMail=L'indirizzo email %s è sbagliato ErrorBadUrl=L'URL %s è sbagliato @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico ErrorFieldMustBeAnInteger=Il campo %s deve essere un numero intero ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti WarningSafeModeOnCheckExecDir=Attenzione: quando è attiva l'opzione safe_mode, il comando deve essere contenuto in una directory dichiarata dal parametro safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Il parametro allow_url_fopen deve essere impostato su on nel file php.ini perché questo modulo funzioni correttamente. È necessario modificare questo file manualmente. diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/it_IT/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index ce240b65793..cba6ec690d3 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Porta. Lasciare vuoto se sconosciuta. DatabaseServer=Database server DatabaseName=Nome del database DatabasePrefix=Prefisso delle tabelle del database -Login=Login AdminLogin=Login per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima -Password=Password PasswordAgain=Conferma la password una seconda volta AdminPassword=Password per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima CreateDatabase=Crea database @@ -62,14 +60,11 @@ CreateUser=Crea utente DatabaseSuperUserAccess=Accesso superutente al database CheckToCreateDatabase=Seleziona questa opzione se il database non esiste e deve essere creato.
Sarà necessario indicare login e password dell'account di root in fondo a questa pagina. CheckToCreateUser=Seleziona questa opzione se l'utente non esiste e deve essere creato.
In questo caso, è necessario indicare login e password dell'account di root in fondo a questa pagina. -Experimental=(Sperimentale) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login utente con permesso di creare nuovi database o nuovi utenti. Non è necessario se il database esiste già. KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evitare per motivi di sicurezza) SaveConfigurationFile=Salva file ConfigurationSaving=Salvataggio del file di configurazione ServerConnection=Connessione al server -DatabaseConnection=Connessione al database DatabaseCreation=Creazione del database UserCreation=Creazione utente CreateDatabaseObjects=Creazione degli oggetti del database @@ -92,7 +87,6 @@ GoToDolibarr=Vai a Dolibarr GoToSetupArea=Vai alla pagina impostazioni MigrationNotFinished=La versione del vostro database non è stata aggiornata completamente, eseguire nuovamente l'aggiornamento. GoToUpgradePage=Vai alla pagina di aggiornamento -Examples=Esempi WithNoSlashAtTheEnd=Senza la barra "/" alla fine DirectoryRecommendation=Si raccomanda l'utilizzo di una directory al di fuori della directory delle pagine web. LoginAlreadyExists=Esiste già @@ -113,7 +107,6 @@ Upgrade=Aggiornamento UpgradeDesc=Usare questo metodo per sostituire una vecchia installazione Dolibarr con una versione più recente. Ciò aggiornerà il database e i dati. Start=Inizio InstallNotAllowed=Impossibile completare l'installazione a causa dei permessi del file conf.php -NotAvailable=Non disponibile YouMustCreateWithPermission=È necessario creare il file %s e dare al server web i permessi di scrittura durante il processo di installazione. CorrectProblemAndReloadPage=Correggi il problema e ricaricare la pagina premendo F5. AlreadyDone=Già migrate @@ -155,7 +148,7 @@ MigrationFinished=Migrazione completata LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri. ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) -WarningUpgrade=Attenzione: \nHai eseguito un backup del database prima di procedere? Questo è altamente raccomandato, a causa di bug presenti in alcune versioni di database server (per esempio mysql versione 5.5.40) alcuni dati o tabelle possono essere persi durante questo processo.\nPerciò è vi consigliamo di avere un dump completo del database prima di avviare il processo di migrazione. \n\nFare clic su OK per avviare il processo di migrazione ... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=La tua versione del database è %s. Essa soffre di un bug critico se si cambia la struttura del database, come è richiesto dal processo di migrazione. Per questa ragione non sarà consentita la migrazione fino a quando non verrà aggiornato il database a una versione stabile più recente (elenco delle versioni probleematiche: %s) ######### diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 32be6a92307..ee161d781ec 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Un documento che usa il template di fattura di MailTopicSendRemindUnpaidInvoices=Promemoria di fattura %s (%s) SendRemind=Invia promemoria per Email RemindSent=%s promemoria inviati. -AllRecipientSelectedForRemind=Tutte le terze parti sono selezionate e le mail dove inserite (nota che sarà inviata una mail per fattura) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Nessun promemoria email inviato -ResultOfMassSending=Risultato del mass Email di promemoria inviato +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contatti di soggetti terzi (clienti, clienti potenziali, fornitori) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Emails da input dell'utente (email;cognome;nome; MailingModuleDescContactsCategories=Contatti di tutti i soggetti terzi (per categoria) MailingModuleDescDolibarrContractsLinesExpired=Soggetti terzi con contratti scaduti MailingModuleDescContactsByCompanyCategory=Contatti di soggetti terzi (per categoria) -MailingModuleDescContactsByCategory=Contatti/Indirizzi dei soggetti terzi per categoria +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Membri della Fondazione (per categoria) MailingModuleDescContactsByFunction=Contatti di soggetti terzi (per posizione/funzione) LineInFile=Riga %s nel file diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index bca67cab22c..9b5ae20ea8b 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -28,6 +28,7 @@ NoTranslation=Nessuna traduzione NoRecordFound=Nessun risultato trovato NoError=Nessun errore Error=Errore +Errors=Errors ErrorFieldRequired=Il campo %s è obbligatorio ErrorFieldFormat=Il campo %s ha un valore errato ErrorFileDoesNotExists=Il file %s non esiste @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Errore, file non salvato. +NotAuthorized=You are not authorized to do that. SetDate=Imposta data SelectDate=Seleziona una data SeeAlso=Vedi anche %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico InformationToHelpDiagnose=Si tratta di informazioni utili alla diagnostica MoreInformation=Maggiori informazioni TechnicalInformation=Informazioni tecniche +TechnicalID=Technical ID NotePublic=Nota (pubblica) NotePrivate=Nota (privata) PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a %s decimali. @@ -228,6 +231,7 @@ DateAndHour=Data e ora DateStart=Data inizio DateEnd=Data fine DateCreation=Data di creazione +DateCreationShort=Creat. date DateModification=Data di modifica DateModificationShort=Data modif. DateLastModification=Data ultima modifica @@ -384,6 +388,7 @@ NActions=%s azioni NActionsLate=%s azioni in ritardo RequestAlreadyDone=Richiesta già registrata Filter=Filtro +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Rimuovi filtro ChartGenerated=Grafico generato ChartNotGenerated=Grafico non generato @@ -574,6 +579,7 @@ SendByMail=Invia per email MailSentBy=Email inviate da TextUsedInTheMessageBody=Testo dell'email SendAcknowledgementByMail=Invia ricevuta via email +EMail=E-mail NoEMail=Nessuna email NoMobilePhone=Nessun cellulare Owner=Proprietario @@ -666,7 +672,7 @@ NewAttribute=Nuovo attributo AttributeCode=Codice attributo OptionalFieldsSetup=Impostazione attributi extra URLPhoto=URL foto/logo -SetLinkToThirdParty=Collega ad altro soggetto terzo +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Crea bozza SetToDraft=Ritorna a bozza ClickToEdit=Clicca per modificare @@ -693,6 +699,7 @@ Deductible=Deducibile from=da toward=verso Access=Accesso +SelectAction=Select action 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 @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Lunedì Tuesday=Martedì @@ -748,4 +758,24 @@ ShortSaturday=Sab ShortSunday=Dom SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index 61e3a8e7b6f..f6a704de88e 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -121,7 +121,6 @@ AttributeName=Nome attributo String=String Text=Testo Int=Intero -Date=Data DateAndTime=Data e ora PublicMemberCard=Scheda membro pubblico MemberNotOrNoMoreExpectedToSubscribe=Membri non iscritti o non più attesi per iscrizione diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/it_IT/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 4a0d0ce0011..16e4cbd8c21 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In corso StatusOrderSent=Spedizione in corso StatusOrderOnProcessShort=Ordinato StatusOrderProcessedShort=Lavorato +StatusOrderDelivered=Delivered StatusOrderToBillShort=Spedito StatusOrderToBill2Short=Da fatturare StatusOrderApprovedShort=Approvato StatusOrderRefusedShort=Rifiutato +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Da lavorare StatusOrderReceivedPartiallyShort=Ricevuto parz. StatusOrderReceivedAllShort=Ricevuto compl. @@ -48,6 +50,7 @@ StatusOrderToBill=Spedito StatusOrderToBill2=Da fatturare StatusOrderApproved=Approvato StatusOrderRefused=Rifiutato +StatusOrderBilled=Billed StatusOrderReceivedPartially=Ricevuto parzialmente StatusOrderReceivedAll=Ricevuto completamente ShippingExist=Esiste una spedizione @@ -61,7 +64,6 @@ SearchOrder=Ricerca ordine SearchACustomerOrder=Cerca un ordine cliente SearchASupplierOrder=Ricerca un ordine fornitore ShipProduct=Spedisci prodotto -Discount=Sconto CreateOrder=Crea ordine RefuseOrder=Rifiuta ordine ApproveOrder=Approva l'ordine @@ -70,6 +72,7 @@ ValidateOrder=Convalida ordine UnvalidateOrder=Invalida ordine DeleteOrder=Elimina ordine CancelOrder=Annulla ordine +OrderReopened= Order %s Reopened AddOrder=Crea ordine AddToMyOrders=Aggiungi ai miei ordini AddToOtherOrders=Aggiungi ad altri ordini @@ -79,6 +82,8 @@ OrdersOpened=Ordini da processare NoOpenedOrders=Nessun ordine aperto NoOtherOpenedOrders=Nessun altro ordine aperto NoDraftOrders=Nessuna bozza d'ordine +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Altri ordini LastOrders=Ultimi %s ordini del cliente LastCustomerOrders=Ultimi %s ordini del cliente @@ -105,6 +110,7 @@ ClassifyShipped=Classifica come spedito ClassifyBilled=Classifica "fatturato" ComptaCard=Scheda contabilità DraftOrders=Bozze di ordini +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Ordini collegati RelatedCustomerOrders=Ordini correlati RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 11b44cc0d73..b17101e7469 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= Attiva avviso compleanni BirthdayAlertOff= Avviso compleanni inattivo Notify_FICHINTER_VALIDATE=Intervento convalidato Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta -Notify_BILL_VALIDATE=Convalida fattura attiva -Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_VALIDATE=Ordine cliente convalidato +Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email +Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email +Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore registrato Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato -Notify_ORDER_VALIDATE=Ordine cliente convalidato Notify_PROPAL_VALIDATE=proposta convalidata Notify_PROPAL_CLOSE_SIGNED=Proposta del cliente chiusa come firmata Notify_PROPAL_CLOSE_REFUSED=Proposta del cliente chiusa come rifiutata +Notify_PROPAL_SENTBYMAIL=Proposta inviata per email Notify_WITHDRAW_TRANSMIT=Invia prelievo Notify_WITHDRAW_CREDIT=Accredita prelievo Notify_WITHDRAW_EMIT=Esegui prelievo -Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_COMPANY_CREATE=Creato soggetto terzo Notify_COMPANY_SENTBYMAIL=Email inviate dalla scheda soggetti terzi -Notify_PROPAL_SENTBYMAIL=Proposta inviata per email +Notify_BILL_VALIDATE=Convalida fattura attiva +Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata Notify_BILL_PAYED=Fattura attiva pagata Notify_BILL_CANCEL=Fattura attiva annullata Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per email @@ -48,23 +47,23 @@ Notify_PROJECT_CREATE=Creazione del progetto Notify_TASK_CREATE=Attività creata Notify_TASK_MODIFY=Attività modificata Notify_TASK_DELETE=Attività cancellata -SeeModuleSetup=See setup of module %s +SeeModuleSetup=Vedi la configurazione del modulo %s NbOfAttachedFiles=Numero di file/documenti allegati TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato Miscellaneous=Varie -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
Le due linee sono separate da un a capo. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura numero __FACREF__\n\n__PERSONALIZED__Cordiali saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \nVorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria.\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nGentile Cliente,\nin allegato trova la nostra fattura __FACREF__\n\n__PERSONALIZED__Cordiali Saluti\n\nIl presente invio SOSTITUISCE INTEGRALMENTE quello effettuato in modo tradizionale a mezzo servizio postale.\n\nTale operazione è ammessa dalla normativa fiscale in essere, relativa alla "Trasmissione delle Fatture" per via Telematica:\nR.M. n. 571134 del 19/07/88 - (posta elettronica);\nR.M. n. 450217 del 30/07/90 - (procedure informatizzate);R.M. n. 107 del 04/07/01 - (trasmissione atture);\nR.M. n. 202/E del 04/12/01 - (archiviazione fatture).\nRisoluzioni che forniscono chiarimenti in ordine alle condizioni necessarie per l'ammissibilità ai sensi dell'art. 21 D.P.R. 26/10/72, n.633, della procedura di trasmissione e memorizzazione delle fatture mediante sistemi combinati fondati sull'impiego congiunto di supporti informatici, telefax\ne posta elettronica.\n\n È necessario GENERARNE UNA STAMPA e procedere alla relativa archiviazione come da prassi a norma di legge.\n\nRimaniamo a completa disposizione per qualsiasi informazione.\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Superficie -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Volume totale -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=oncia VolumeUnitlitre=litro VolumeUnitgallon=gallone -Size=Dimensione SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm @@ -171,7 +169,7 @@ EMailTextInvoiceValidated=Fattura %s convalidata EMailTextProposalValidated=Proposta %s convalidata. EMailTextOrderValidated=Ordine %s convalidato. EMailTextOrderApproved=Ordine %s approvato -EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderValidatedBy=L'ordine %s è stato registrato da %s. EMailTextOrderApprovedBy=Ordine %s approvato da %s EMailTextOrderRefused=Ordine %s rifiutato EMailTextOrderRefusedBy=Ordine %s rifiutato da %s @@ -204,29 +202,30 @@ ClickHereToGoTo=Clicca qui per andare a %s YouMustClickToChange=Devi cliccare sul seguente link per validare il cambio della password ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. Le tue credenziali sono mantenute al sicuro. IfAmountHigherThan=Se l'importo è superiore a %s +SourcesRepository=Repository for sources ##### Calendar common ##### AddCalendarEntry=Aggiungi evento al calendario %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +NewCompanyToDolibarr=Azienda %s aggiunta +ContractValidatedInDolibarr=Contratto %s convalidato +ContractCanceledInDolibarr=Contratto %s annullato +ContractClosedInDolibarr=Contratto %s chiuso +PropalClosedSignedInDolibarr=Proposta %s firmata +PropalClosedRefusedInDolibarr=Proposta %s rifiutata +PropalValidatedInDolibarr=Proposta %s convalidata +PropalClassifiedBilledInDolibarr=Proposta %s classificata fatturata +InvoiceValidatedInDolibarr=Fattura %s convalidata +InvoicePaidInDolibarr=Fattura %s impostata come pagata +InvoiceCanceledInDolibarr=Fattura %s annullata +PaymentDoneInDolibarr=Pagamento %s completato +CustomerPaymentDoneInDolibarr=Pagamento del cliente %s effettuato +SupplierPaymentDoneInDolibarr=Pagamento fornitore %s effettuato +MemberValidatedInDolibarr=Membro %s convalidato +MemberResiliatedInDolibarr=Membro %s revocato +MemberDeletedInDolibarr=Membro %s eliminato +MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta +ShipmentValidatedInDolibarr=Spedizione %s convalidata +ShipmentDeletedInDolibarr=Spedizione %s eliminata ##### Export ##### Export=Esportazione ExportsArea=Area esportazioni diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 3a72a2429c2..772624c7126 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) ReturnURLAfterPayment=URL di ritorno dopo il pagamento ValidationOfPaypalPaymentFailed=Conferma del pagamento fallito di Paypal PaypalConfirmPaymentPageWasCalledButFailed=La pagina di conferma del pagamento è stata interrogata da Paypal ma la conferma è fallita. +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 diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index c404aec28c3..7f7fb16ad30 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Rif. prodotto ProductLabel=Etichetta prodotto +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Scheda Prodotti/servizi Products=Prodotti Services=Servizi @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Da non acquistare ProductStatusOnBuyShort=Acquistabile ProductStatusNotOnBuyShort=Obsoleto UpdatePrice=Aggiorna prezzo +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Prezzi applicati a partire da SellingPrice=Prezzo di vendita SellingPriceHT=Prezzo di vendita (al netto delle imposte) SellingPriceTTC=Prezzo di vendita (inclusa IVA) PublicPrice=Prezzo al pubblico CurrentPrice=Prezzo attuale +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=In a future version, this value could be used for margin calculation. NewPrice=Nuovo prezzo MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Aggiungi ad altre proposte AddToMyBills=Aggiungi alle mie fatture AddToOtherBills=Aggiungi ad altre fatture CorrectStock=Variazione manuale scorte -AddPhoto=Aggiungi foto ListOfStockMovements=Elenco movimenti di magazzino BuyingPrice=Prezzo di acquisto +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Scheda fornitore CommercialCard=Scheda commerciale AllWays=Percorso per trovare il prodotto in magazzino @@ -129,7 +138,6 @@ KeywordFilter=Filtro per parola chiave CategoryFilter=Filtro categoria ProductToAddSearch=Cerca prodotto da aggiungere AddDel=Aggiungi/Elimina -Quantity=Quantità NoMatchFound=Nessun risultato trovato ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Elenco dei prodotti/servizi associati che includono questo sottoprodotto @@ -182,6 +190,8 @@ ClonePricesProduct=Clona principali informazioni e prezzi CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Intervallo della quantità ProductsDashboard=Riepilogo prodotti/servizi UpdateOriginalProductLabel=Modifica l'etichetta originale HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Produzione e invio degli oggetti Build=Produci @@ -294,6 +308,7 @@ LastUpdated=Ultimo aggiornamento CorrectlyUpdated=Aggiornato correttamente PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 94c99ebd554..b768fc21fe9 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Apri progetto ConfirmReOpenAProject=Vuoi davvero riaprire il progetto? ProjectContact=Contatti del progetto ActionsOnProject=Azioni sul progetto -OpenedProjects=Opened projects YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato DeleteATimeSpent=Cancella il tempo lavorato ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index eccab59827a..4413278fa32 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Elenco delle proposte commerciali ActionsOnPropal=Azioni su proposta NoOpenedPropals=Nessuna proposta commerciale aperta NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Rif. Proposta commerciale SendPropalByMail=Invia proposta commerciale via e-mail AssociatedDocuments=Documenti associati con la proposta: diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/it_IT/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/it_IT/resource.lang b/htdocs/langs/it_IT/resource.lang index bdf97e063ce..4387f9f6f00 100644 --- a/htdocs/langs/it_IT/resource.lang +++ b/htdocs/langs/it_IT/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Risorse MenuResourceAdd=Nuova risorsa MenuResourcePlanning=Pianificazione delle risorse @@ -17,6 +17,7 @@ ResourceFormLabel_description=Descrizione della risorsa ResourcesLinkedToElement=Risorse collegate all'elemento +ShowResource=Show resource ShowResourcePlanning=Visualizza pianificazione delle risorse GotoDate=Go to date diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 3c1a85cee14..4b71e573079 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -2,11 +2,11 @@ RefSending=Rif. spedizione Sending=Spedizione Sendings=Spedizioni -AllSendings=All Shipments +AllSendings=Tutte le spedizioni Shipment=Spedizione Shipments=Spedizioni -ShowSending=Show Shipments -Receivings=Receipts +ShowSending=Mostra le spedizioni +Receivings=Ricevuta di consegna SendingsArea=Sezione spedizioni ListOfSendings=Elenco delle spedizioni SendingMethod=Metodo di invio @@ -16,7 +16,7 @@ SearchASending=Ricerca di una spedizione StatisticsOfSendings=Statistiche spedizioni NbOfSendings=Numero di spedizioni NumberOfShipmentsByMonth=Numero di spedizioni per mese -SendingCard=Shipment card +SendingCard=Scheda spedizione NewSending=Nuova spedizione CreateASending=Creazione di una spedizione CreateSending=Crea una spedizione @@ -24,10 +24,10 @@ QtyOrdered=Quantità ordinata QtyShipped=Quantità spedita QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta -KeepToShip=Remain to ship +KeepToShip=Ancora da spedire OtherSendingsForSameOrder=Altre Spedizioni per questo ordine -DateSending=Shipping date -DateSendingShort=Shipping date +DateSending=Data di spedizione +DateSendingShort=Data di spedizione SendingsForSameOrder=Spedizioni per lo stesso ordine SendingsAndReceivingForSameOrder=Spedizioni e ricezioni per lo stesso ordine SendingsToValidate=Spedizione da convalidare @@ -39,7 +39,7 @@ StatusSendingCanceledShort=Annullato StatusSendingDraftShort=Bozza StatusSendingValidatedShort=Convalidata StatusSendingProcessedShort=Processato -SendingSheet=Shipment sheet +SendingSheet=Documento di spedizione Carriers=Vettori Carrier=Vettore CarriersArea=Sezione vettori @@ -53,23 +53,23 @@ DocumentModelSimple=Modello semplice di documento DocumentModelMerou=Merou modello A5 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione. StatsOnShipmentsOnlyValidated=Statistiche calcolate solo sulle spedizioni convalidate. La data è quella di conferma spedizione (la data di consegna prevista non è sempre conosciuta). -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=Data prevista di consegna DateReceived=Data di consegna ricevuto SendShippingByEMail=Invia spedizione via EMail SendShippingRef=Invio della spedizione %s ActionsOnShipping=Acions sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. -RelatedShippings=Related shipments +RelatedShippings=Spedizioni correlate ShipmentLine=Filiera di spedizione CarrierList=Elenco dei trasportatori -SendingRunning=Product from ordered customer orders +SendingRunning=Prodotti dagli ordini clienti SuppliersReceiptRunning=Product from ordered supplier orders ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino %s # Sending methods SendingMethodCATCH=Ritiro da parte del Cliente diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index e2c878f7401..89b55af43fa 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Persona da informare per la convalida TripSociete=Informazioni azienda TripSalarie=Informazioni utente TripNDF=Informazioni nota spese -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Vuoi davvero eliminare questa riga? PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese ExpenseReportLine=Riga di nota spese TF_OTHER=Altro @@ -53,8 +51,6 @@ AddLineMini=Aggiungi Date_DEBUT=Data di inizio Date_FIN=Data di fine ModePaiement=Modalità di pagamento -Note=Nota -Project=Progetto VALIDATOR=User responsible for approval VALIDOR=Approvata da diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index e06a4a4246b..7738fbc005d 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -41,10 +41,10 @@ SearchAUser=Cerca utente LoginNotDefined=Login non definito NameNotDefined=Non è stato inserito il nome ListOfUsers=Elenco utenti -Administrator=Amministratore SuperAdministrator=Superadmin SuperAdministratorDesc=Con tutti i diritti di amministrazione -AdministratorDesc=L'amministratore +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Autorizzazioni predefinite DefaultRightsDesc=Definire qui le autorizzazioni predefinite per i nuovi utenti. DolibarrUsers=Utenti Dolibarr diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 398a854928e..dcd72916471 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Motivo del rifiuto RefusedInvoicing=Fatturazione rifiutata NoInvoiceRefused=Non ricaricare il rifiuto InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Stato StatusUnknown=Sconosciuto StatusWaiting=In attesa StatusTrans=Trasmesso diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 3eb5b0c0da8..6617122221a 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -105,7 +105,6 @@ DetailPosition=メニューの位置を定義するには、ソート番号 PersonalizedMenusNotSupported=パーソナライズされたメニューがサポートされていません AllMenus=すべて NotConfigured=モジュール構成されていません -Setup=セットアップ Activation=アクティベーション Active=アクティブ SetupShort=セットアップ @@ -193,15 +192,12 @@ ExportOptions=エクスポートオプション AddDropDatabase=DROP DATABASEコマンドを追加します。 AddDropTable=DROP TABLEコマンドを追加します。 ExportStructure=Structure -Datas=データ NameColumn=名前の列 ExtendedInsert=拡張されたINSERT NoLockBeforeInsert=INSERT周囲にロック·コマンドません DelayedInsert=INSERT DELAYEDを EncodeBinariesInHexa=進数のバイナリデータをエンコード IgnoreDuplicateRecords=（INSERT IGNORE）重複レコードのエラーを無視する -Yes=はい -No=なし AutoDetectLang=自動検出（ブラウザの言語） FeatureDisabledInDemo=デモで機能を無効にする Rights=パーミッション @@ -285,14 +281,16 @@ ModuleSetup=モジュールのセットアップ ModulesSetup=モジュールのセットアップ ModuleFamilyBase=システム ModuleFamilyCrm=顧客関係管理（CRM） -ModuleFamilyProducts=製品の管理 -ModuleFamilyHr=人的資源管理 +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=プロジェクト/共同作業 ModuleFamilyOther=その他 ModuleFamilyTechnic=Multi-モジュールツール ModuleFamilyExperimental=実験的なモジュール ModuleFamilyFinancial=金融モジュール（会計/財務） ModuleFamilyECM=電子コンテンツ管理（ECM） +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=メニューハンドラ MenuAdmin=メニューエディタ DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=このパラメータは、（たとえば、アップロード 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 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=左メニューの"リンク%sオンラインヘルプ " を隠す +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=の自動折り返しは長すぎるので、あなた自身のtextareaに改行を追加しなければならない行は、ドキュメント上のページ外にあるので、もし、ありません。 ModuleDisabled=モジュールを無効に ModuleDisabledSoNoEvent=イベントを作成しませんので、モジュールを無効に @@ -354,7 +352,7 @@ ThemeDir=スキンディレクトリ ConnectionTimeout=コネクションタイムアウト ResponseTimeout=応答タイムアウト SmsTestMessage=_人のPHONEFROM__から__までのテストメッセージPHONETO__ -ModuleMustBeEnabledFirst=モジュール%sは、この機能を使用する前に、最初に有効にする必要があります。 +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=セキュリティで保護されたURLへの鍵 NoSmsEngine=いいえ、SMS送信者のマネージャーはご利用いただけません。 SMSセンダマネージャは、デフォルトのディストリビューションでインストールされていない（彼らは外部のサプライヤーに依存しているため）しかし、あなたはhttp://www.dolistore.comにいくつかを見つけることができます PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連す HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=図書館 UrlGenerationParameters=URLを確保するためのパラメータ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、 @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=議題 Module2400Desc=イベント/タスクと議題の管理 Module2500Name=電子コンテンツ管理 Module2500Desc=ドキュメントを保存および共有 -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=グラバター Module2700Desc=ユーザー/メンバーの写真を（それらのメールに見られる）を表示するオンライングラバターサービス（www.gravatar.com）を使用します。インターネットへのアクセスを必要とする Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=のGeoIP Maxmindの変換機能 Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=マルチ会社 Module5000Desc=あなたが複数の企業を管理することができます Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通 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。 ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=会社/財団 MenuNewUser=新規ユーザー MenuTopManager=上部のメニュー·マネージャ MenuLeftManager=左のメニューマネージャ -MenuManager=Menu manager MenuSmartphoneManager=スマートフォンメニューマネージャ DefaultMenuTopManager=上部のメニュー·マネージャ DefaultMenuLeftManager=左のメニューマネージャ @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=スマートフォンメニューマネージャ Skin=皮膚のテーマ DefaultSkin=デフォルトのスキンテーマ MaxSizeList=リストの最大長 -DefaultMaxSizeList=リストのデフォルトの最大長 +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=その日のメッセージ MessageLogin=ログインページのメッセージ 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 -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=お使いのシステムは正常に更新されました CompanyInfo=会社概要/基礎情報 CompanyIds=会社概要/基礎アイデンティティ @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未払いのクライアントの請求 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=保留中の銀行の和解に警告する前に、許容遅延時間（日数） Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間（日数） Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数） +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=セットアップ領域で使用可能なすべてのパラメータは、あなたがそれを使用する前に、必ずDolibarrを設定することができます。 SetupDescription2=2最も重要な設定手順は、左のセットアップメニューは、この手段会社/基礎のセットアップページとモジュールの設定ページで2最初のものは次のとおりです。 SetupDescription3=メニューの設定のパラメータは、 -入力情報はDolibarrのディスプレイに使用されているため、>会社概要/基礎が必要とされ、（あなたの国に関連した機能の例）Dolibarrの動作を変更する。 @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用 CompanyFundationDesc=このページでは、（これをクリックし、ページの下部にある "変更"ボタン）を管理する必要がある企業や財団のすべての既知の情報を編集する 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=使用可能なモジュール +DeprecatedModules=Deprecated 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。 SessionTimeOut=セッションのタイムアウト SessionExplanation=この番号は、セッションはこの遅延の前に期限切れにならないことを保証します。しかし、PHPのセッション管理は、保証は、そのセッションは、常にこの遅延後に有効期限はありません：キャッシュセッションをきれいにするシステムが稼動している場合に発生します。
注：不特定のシステムで、PHPの内部プロセスは%s / %sアクセスについてだけ、他のセッションで行われたアクセス時にす ​​べてのセッションをクリーンアップします。 @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。 -PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。 +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 ##### Users setup ##### UserGroupSetup=ユーザーとグループモジュールのセットアップ GeneratePassword=生成されたパスワードを示唆する @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=データベースのパスワードの暗号化を DisableForgetPasswordLinkOnLogonPage=ログインページのリンク "パスワードを忘れた"を表示しない UsersSetup=ユーザーモジュールのセットアップ UserMailRequired=新しいユーザーを作成するために必要な電子メール +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=企業のモジュールのセットアップ CompanyCodeChecker=サードパーティのコード生成とチェック（顧客またはサプライヤー）のモジュール @@ -1172,6 +1177,7 @@ CreditNotePDFModules=クレジットメモの文書モデル CreditNote=クレジットメモ CreditNotes=クレジットメモ ForceInvoiceDate=検証日に請求書の日付を強制的に +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=再現性のある請求書を無効にする SuggestedPaymentModesIfNotDefinedInInvoice=請求書のために定義されていない場合、デフォルトでは請求書上で示唆決済モード EnableEditDeleteValidInvoice=なし支払いで有効な請求書を編集する/削除する可能性を有効にする @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=アカウントの撤回によって支払を示唆 SuggestPaymentByChequeToAddress=の小切手による支払いを示唆している FreeLegalTextOnInvoices=請求書のフリーテキスト WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=商業的な提案はモジュールのセットアップ CreateForm=フォームを作成する @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1227,6 +1235,7 @@ ContractsNumberingModules=モジュールの番号付けの契約 TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=メンバーモジュールのセットアップ MemberMainOptions=主なオプション @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォル UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=ログモジュールのセットアップ SyslogOutput=ログ出力 @@ -1519,8 +1529,7 @@ DetailLevel=レベル（-1：トップメニュー、0：ヘッダメニュー ModifMenu=メニューの変更 DeleteMenu=メニューエントリを削除する ConfirmDeleteMenu=あなたは、メニューエントリ%sを削除してもよろしいですか？ -DeleteLine=行を削除します -ConfirmDeleteLine=あなたは、この行を削除してもよろしいですか？ +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 @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=このモジュールは、電話番号の後にアイコンを追加することができます。このアイコンをクリックすると、あなたは以下の定義、特定のURLを使用してサーバーを呼び出します。これは、例えばSIPシステム上で電話番号を呼び出すことができますDolibarrからのコール·センター·システムを呼び出すために使用することができます。 +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. ##### Point Of Sales (CashDesk) ##### CashDesk=売上高のポイント CashDeskSetup=販売モジュールのセットアップのポイント @@ -1577,7 +1588,7 @@ EndPointIs=SOAPクライアントは、URLで入手できますDolibarrエンド ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 895e11c0c5e..1fb7da071e1 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -59,7 +59,6 @@ PaymentBack=戻って支払い Payments=支払い PaymentsBack=背中の支払い PaidBack=Paid back -DatePayment=支払期日 DeletePayment=支払いを削除します。 ConfirmDeletePayment=この支払いを削除してもよろしいですか？ ConfirmConvertToReduc=あなたは絶対的な割引には、このクレジットメモまたは預金を変換したいですか？
量は、そのすべての割引の間で保存され、現在の割引または、この顧客の将来の請求書として使用することができます。 @@ -74,6 +73,7 @@ PaymentsAlreadyDone=支払いがすでに行わ PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled="放棄"を分類する ClassifyClosed="クローズ"を分類する ClassifyUnBilled=Classify 'Unbilled' CreateBill=請求書を作成します。 +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=請求書を削除します。 @@ -101,7 +102,6 @@ ConvertToReduc=将来の割引に変換 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 -Amount=量 PriceBase=価格ベース BillStatus=請求書の状況 BillStatusDraft=ドラフト（検証する必要があります） @@ -185,7 +185,6 @@ ShowInvoiceReplace=請求書を交換見せる ShowInvoiceAvoir=クレジットメモを表示する ShowInvoiceDeposit=預金請求書を表示する ShowPayment=支払を表示する -File=ファイル AlreadyPaid=既に支払わ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=すでに支払った（クレジットメモ、預金なし） @@ -216,8 +215,8 @@ DateEcheance=期日制限 DateInvoice=請求書の日付 NoInvoice=送り状なし ClassifyBill=請求書の分類 -SupplierBillsToPay=支払うために仕入先の請求書 -CustomerBillsUnpaid=未払いの顧客の請求書 +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=回復不可能 SetConditions=支払条件を設定します。 SetMode=支払いモードを設定する @@ -238,7 +237,6 @@ Reduction=削減 ReductionShort=削減。 Reductions=削減 ReductionsShort=削減。 -Discount=割引 Discounts=割引 AddDiscount=割引を作成します。 AddRelativeDiscount=相対的なディスカウントを作成します。 @@ -351,7 +349,7 @@ ExtraInfos=余分に関する情報 RegulatedOn=に規制 ChequeNumber=Nを確認してください° ChequeOrTransferNumber=転送チェック/ N° -ChequeMaker=トランスミッタをチェック +ChequeMaker=Check/Transfer transmitter ChequeBank=チェックの銀行 CheckBank=Check NetToBePaid=支払われるネット diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index 01815f53c82..289d209636d 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=アクティブな有効期限が切れたサービスの BoxTitleLastActionsToDo=行うための最後の%sアクション BoxTitleLastContracts=最後%s契約 BoxTitleLastModifiedDonations=最後%sは寄付を変更 -BoxTitleLastModifiedExpenses=最後%sは経費を変更 +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=リフレッシュRSSフラックスに失敗しました。最後に成功し、リフレッシュした日：%s LastRefreshDate=最後の更新日 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 59ef5de7786..317f5654639 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=倉庫を表示 DeleteArticle=この記事を削除するときにクリックします FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index d4f85478eb0..c2d45078612 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=お客様によるレポート ReportByQuarter=率による報告 CivilityCode=礼儀正しさコード RegisteredOffice=登録事務所 -Name=名 Lastname=姓 Firstname=ファーストネーム PostOrFunction=/ポスト機能 @@ -64,6 +63,7 @@ UserTitle=タイトル Surname=姓/擬似 Address=アドレス State=州/地方 +StateShort=State Region=地域 Country=国 CountryCode=国コード @@ -88,8 +88,10 @@ VATIsNotUsed=付加価値税（VAT）は使用されていません CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= REが使用されます LocalTax1IsNotUsedES= REが使用されていない +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPFが使用されます LocalTax2IsNotUsedES= IRPFは使用されていません LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=教授はID 2 ProfId3Short=教授はID 3 ProfId4Short=教授はID 4 ProfId5Short=教授はID 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=プロのID 1 ProfId2=プロのID 2 ProfId3=プロのID 3 @@ -284,6 +286,8 @@ PersonalInformations=個人データ AccountancyCode=会計コード CustomerCode=顧客コード SupplierCode=サプライヤーコード +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=顧客アカウント SupplierAccount=サプライヤアカウント CustomerCodeDesc=すべての顧客固有の顧客コード、 @@ -302,7 +306,7 @@ ListOfCustomersContacts=顧客の連絡先のリスト ListOfSuppliersContacts=サプライヤーの連絡先のリスト ListOfCompanies=企業のリスト ListOfThirdParties=第三者のリスト -ShowCompany=会社を表示 +ShowCompany=Show thirdparty ShowContact=連絡先を表示する ContactsAllShort=すべて（フィルタなし） ContactType=コンタクトタイプ @@ -414,7 +418,7 @@ UniqueThirdParties=ユニークな第三者の合計 InActivity=開く ActivityCeased=閉じた ActivityStateFilter=活動状況 -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index db104e8f030..a043983dff7 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -79,16 +79,21 @@ ListPayment=支払いのリスト ListOfPayments=支払いのリスト ListOfCustomerPayments=顧客の支払のリスト ListOfSupplierPayments=サプライヤーの支払のリスト -DatePayment=支払期日 DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=新しい付加価値税の支払い -newLT2PaymentES=新しいIRPF支払い +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF支払い -LT2PaymentsES=IRPF支払い +newLT2PaymentES=新しいIRPF支払い LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF支払い +LT2PaymentsES=IRPF支払い VATPayment=付加価値税の支払い VATPayments=付加価値税の支払い VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=支払いに合計 TotalVATReceived=総付加価値税は、受信 CustomerAccountancyCode=顧客の会計コード SupplierAccountancyCode=サプライヤーの会計コード +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=口座番号 AccountNumber=口座番号 NewAccount=新しいアカウント @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=収入と支出のバランスを、第三者 SeeReportInInputOutputMode=レポート%sIncomes-Expense%sS参照は、実際の支払額の計算のために現金主義会計が行ったと述べた SeeReportInDueDebtMode=参照レポート%sClaims - Debts%s発行されたインボイス上の計算のためのコミットメントの会計は言った RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- 表示金額は税込みとしています
- それは彼らが支払われているかどうか未払いの請求書、経費および付加価値税が含まれています。
- これは、請求書と付加価値税の検証の日にと費用の期日に基づいています。 -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=- それは彼らが支払われているかどうか、クライアントのために請求書を（預金の請求を除く）が含まれています。
- これは、これらの請求書の検証の日付に基づいています。
+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.
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
DepositsAreNotIncluded=- 入金請求書も含まれています DepositsAreIncluded=- デポジットの請求書が含まれています @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index c653a6dee47..04b5d188937 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=期限切れの ServiceStatusClosed=閉じ ServicesLegend=サービス伝説 Contracts=契約 +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=契約 ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=実行中のサービス MenuExpiredServices=期限切れのサービス MenuClosedServices=閉じたサービス NewContract=新規契約 +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=契約を検索 DeleteAContract=契約を削除する diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang index 70f07256a5c..57f2043eebb 100644 --- a/htdocs/langs/ja_JP/deliveries.lang +++ b/htdocs/langs/ja_JP/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=配信の注文 DeliveryDate=配達日 DeliveryDateShort=配送は。日付 CreateDeliveryOrder=配信順序を生成します。 +DeliveryStateSaved=Delivery state saved QtyDelivered=個数配信 SetDeliveryDate=出荷の日付を設定する ValidateDeliveryReceipt=配信の領収書を検証する @@ -23,4 +24,6 @@ GoodStatusDeclaration=、良好な状態で上記の品物を受け取ってい Deliverer=配達： Sender=差出人 Recipient=受信者 -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index a89908b2924..fac7a7f6bbe 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=ドキュメント DocsMine=マイドキュメント DocsGenerated=生成されたドキュメント DocsElements=要素を文書 diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index a5fed7e2112..26cfc5813d7 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=エラー -Errors=エラー ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=メールして%sが間違っている ErrorBadUrl=URLの%sが間違っている @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=警告、PHPのオプションセーフモードは、PHPのパラメータsafe_mode_exec_dirの宣言されたディレクトリ内に格納する必要がありますので、コマンドにあります。 WarningAllowUrlFopenMustBeOn=パラメータallow_url_fopenを、完全に仕事は、このモジュールを持つためにファイラphp.iniでonに設定する必要があります。あなたがこのファイルを手動で変更する必要があります。 diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/ja_JP/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index ca465a7a026..9070659322a 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=データベース·サーバーのポート。不明の DatabaseServer=データベース·サーバー DatabaseName=データベース名 DatabasePrefix=データベースの接頭辞テーブル -Login=ログイン AdminLogin=Dolibarrデータベース所有者のログイン。 -Password=パスワード PasswordAgain=もう一度パスワードを再入力 AdminPassword=Dolibarrデータベースの所有者のパスワード。 CreateDatabase=データベースを作成します。 @@ -62,14 +60,11 @@ CreateUser=所有者を作成します。 DatabaseSuperUserAccess=データベースサーバ - スーパーユーザーのアクセス CheckToCreateDatabase=データベースが存在しない場合はチェックボックスをオンにして作成する必要があります。
このケースでは、このページの下部にスーパーユーザアカウントのログイン/パスワードを入力する必要があります。 CheckToCreateUser=データベースの所有者が存在しない場合はチェックボックスをオンにして作成する必要があります。
このケースでは、そのログイン名とパスワードを選択しても、ログイン/このページの下部にスーパーユーザーアカウント用のパスワードを入力する必要があります。このボックスがチェックされていない場合、所有者のデータベースとそのパスワードが存在する必要があります。 -Experimental=（実験的） -Deprecated=(deprecated) DatabaseRootLoginDescription=あなたのデータベースおよびデータベースのログインが既に存在する場合（あなたがウェブホスティングプロバイダによってホストされているときのように）役に立たない、新しいデータベースまたは新しいユーザを作成することを禁止するユーザのログイン。 KeepEmptyIfNoPassword=ユーザーがパスワードを持っていない場合（これを避けるため）を空のままに SaveConfigurationFile=値を保存 ConfigurationSaving=保存する設定ファイル ServerConnection=サーバーへの接続 -DatabaseConnection=データベース接続 DatabaseCreation=データベースの作成 UserCreation=ユーザーの作成 CreateDatabaseObjects=データベースオブジェクトの作成 @@ -92,7 +87,6 @@ GoToDolibarr=Dolibarrに行く GoToSetupArea=Dolibarr（セットアップの領域）に移動します MigrationNotFinished=データベースのバージョンが完全に最新ではありませんので、再度アップグレードプロセスを実行する必要があります。 GoToUpgradePage=ページを再度アップグレードする行く -Examples=例 WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし DirectoryRecommendation=それは、あなたのWeb​​ページのディレクトリの外にディレクトリを使用することを勧めます。 LoginAlreadyExists=すでに存在しています @@ -113,7 +107,6 @@ Upgrade=アップグレード UpgradeDesc=あなたが新しいバージョンのファイルが古いDolibarrファイルを交換した場合、このモードを使用します。これにより、データベースとデータをアップグレードします。 Start=開始 InstallNotAllowed=セットアップでは、conf.phpの権限で許可されていない -NotAvailable=利用できない YouMustCreateWithPermission=あなたは、ファイル%sを作成し、インストールプロセス中にWebサーバのためにそれへの書き込み権限を設定する必要があります。 CorrectProblemAndReloadPage=問題を修正し、ページをリロードするには、F5キーを押してください。 AlreadyDone=既に移行 @@ -155,7 +148,7 @@ MigrationFinished=マイグレーションが終了しました LastStepDesc=最後のステップ ：ここにあなたがソフトウェアへの接続に使用する予定のログインとパスワードを定義します。それは他のすべてを管理するアカウントであるとしてこれを紛失しないでください。 ActivateModule=モジュール%sをアクティブにする ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 1ea790190c9..db0bab4948d 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=すべてのサードパーティの連絡先（顧客、見込み客、サプラ​​イヤー、...） @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=第三者（カテゴリ別） MailingModuleDescDolibarrContractsLinesExpired=期限切れの契約のラインを持つ第三者 MailingModuleDescContactsByCompanyCategory=サードパーティの連絡先（第三者のカテゴリ別） -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=財団のメンバー（種類） MailingModuleDescContactsByFunction=サードパーティの連絡先（位置/機能別） LineInFile=ファイル内の行%s diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 917414dc2bd..21ca7156565 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=エラーなし Error=エラー +Errors=Errors ErrorFieldRequired=フィールド "%s"が必要です。 ErrorFieldFormat=フィールド '%s'は不正な値を持つ ErrorFileDoesNotExists=ファイル%sは存在しません @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザ ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 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。 +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarrは、技術的なエラーを検出しまし InformationToHelpDiagnose=これは、診断に役立つ情報です。 MoreInformation=詳細については、 TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=注（パブリック） NotePrivate=（注）（プライベート） PrecisionUnitIsLimitedToXDecimals=Dolibarrは%s進数に単価の精度を制限するためにセットアップした。 @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=開始日 DateEnd=日付の末尾 DateCreation=作成日 +DateCreationShort=Creat. date DateModification=変更日 DateModificationShort=MODIF。日付 DateLastModification=最終更新日 @@ -384,6 +388,7 @@ NActions=%sイベント NActionsLate=%s後半 RequestAlreadyDone=Request already recorded Filter=フィルタ +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=フィルタを削除 ChartGenerated=チャート生成された ChartNotGenerated=チャート生成されません @@ -574,6 +579,7 @@ SendByMail=電子メールで送信 MailSentBy=によって送信される電子メール TextUsedInTheMessageBody=電子メールの本文 SendAcknowledgementByMail=Ackを送信します。電子メールによる +EMail=E-mail NoEMail=まだメールしない NoMobilePhone=No mobile phone Owner=所有者 @@ -666,7 +672,7 @@ NewAttribute=新しい属性 AttributeCode=属性コード OptionalFieldsSetup=余分な属性の設定 URLPhoto=写真/ロゴのURL -SetLinkToThirdParty=別の第三者へのリンク +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=ドラフトを作成します。 SetToDraft=Back to draft ClickToEdit=クリックして編集 @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=月曜日 Tuesday=火曜日 @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 77822333b01..0f95970c121 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -121,7 +121,6 @@ AttributeName=属性名 String=文字列 Text=テキスト Int=int型 -Date=日付 DateAndTime=日時 PublicMemberCard=メンバーパブリックカード MemberNotOrNoMoreExpectedToSubscribe=メンバーは、より多くのサブスクライブしないと予想されていないかない diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/ja_JP/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 7189e2f1b2e..b40290da9c4 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=プロセスの StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=処理 +StatusOrderDelivered=Delivered StatusOrderToBillShort=請求する StatusOrderToBill2Short=請求する StatusOrderApprovedShort=承認された StatusOrderRefusedShort=拒否 +StatusOrderBilledShort=Billed StatusOrderToProcessShort=処理するには StatusOrderReceivedPartiallyShort=部分的に受け StatusOrderReceivedAllShort=すべてが受信された @@ -48,6 +50,7 @@ StatusOrderToBill=請求する StatusOrderToBill2=請求する StatusOrderApproved=承認された StatusOrderRefused=拒否 +StatusOrderBilled=Billed StatusOrderReceivedPartially=部分的に受け StatusOrderReceivedAll=すべてが受信された ShippingExist=出荷が存在する @@ -61,7 +64,6 @@ SearchOrder=検索順序 SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=船積 -Discount=割引 CreateOrder=順序を作成します。 RefuseOrder=順番を拒否 ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=順序を検証する UnvalidateOrder=順序をUnvalidate DeleteOrder=順序を削除する CancelOrder=注文を取り消す +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=私の注文に追加 AddToOtherOrders=他の注文に追加 @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=他の注文 LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled="銘打たれた"分類 ComptaCard=会計カード DraftOrders=ドラフト注文 +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=関連受注 RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 8b61273e70c..8a780c20950 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= 誕生日アラートアクティブ BirthdayAlertOff= 非アクティブな誕生日アラート Notify_FICHINTER_VALIDATE=介入は、検証 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=顧客への請求書が検証さ -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=検証済みの顧客の注文 +Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール +Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順 Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました -Notify_ORDER_VALIDATE=検証済みの顧客の注文 Notify_PROPAL_VALIDATE=検証済みの顧客の提案 Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 Notify_WITHDRAW_TRANSMIT=伝送撤退 Notify_WITHDRAW_CREDIT=クレジット撤退 Notify_WITHDRAW_EMIT=撤退を実行します。 -Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_COMPANY_CREATE=第三者が作成した Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 +Notify_BILL_VALIDATE=顧客への請求書が検証さ +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=顧客への請求はpayed Notify_BILL_CANCEL=顧客への請求書が取り消さ Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順 Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送られたサプライヤーの請求書 @@ -58,13 +57,13 @@ Miscellaneous=その他 NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。 PredefinedMailTestHtml=これはテストメール（ワードテストでは、太字でなければなりません）です。
の2行は、キャリッジリターンで区切られています。 -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=DM LengthUnitcm=センチメートル LengthUnitmm=ミリメートル Surface=エリア -SurfaceUnitm2=平方メートル -SurfaceUnitdm2=DM2 -SurfaceUnitcm2=平方センチメートル -SurfaceUnitmm2=平方ミリメートル -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=ボリューム TotalVolume=合計ボリューム -VolumeUnitm3=立方メートル -VolumeUnitdm3=DM3 -VolumeUnitcm3=立方センチメートル -VolumeUnitmm3=立方ミリメートル -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=オンス VolumeUnitlitre=リットル VolumeUnitgallon=ガロン -Size=サイズ SizeUnitm=メートル SizeUnitdm=DM SizeUnitcm=センチメートル diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 672cfcdc05b..6b98210da4e 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 95c5cfc64b9..61494af4fe8 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=製品のref。 ProductLabel=製品のラベル +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=製品/サービスカード Products=製品 Services=サービス @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=ない購入のための ProductStatusOnBuyShort=購入 ProductStatusNotOnBuyShort=ない購入のための UpdatePrice=価格を更新 +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=から適用される価格 SellingPrice=販売価格 SellingPriceHT=（税引後）販売価格 SellingPriceTTC=販売価格（税込） PublicPrice=公共の価格 CurrentPrice=現行価格 +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=In a future version, this value could be used for margin calculation. NewPrice=新価格 MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=他の提案に追加 AddToMyBills=私の法案に追加する AddToOtherBills=他の法案に追加する CorrectStock=正しい株式 -AddPhoto=写真を追加する ListOfStockMovements=在庫変動のリスト BuyingPrice=買価 +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=サプライヤーカード CommercialCard=コマーシャルカード AllWays=在庫製品を検索するためのパス @@ -129,7 +138,6 @@ KeywordFilter=キーワードフィルタ CategoryFilter=カテゴリフィルタ ProductToAddSearch=追加するには、製品検索 AddDel=追加/削除 -Quantity=量 NoMatchFound=マッチするものが見つからない ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=主な情報と価格のクローンを作成する CloneCompositionProduct=Clone packaged product/service ProductIsUsed=本製品が使用されます NewRefForClone=REF。新製品/サービスの +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index d1d52a553e3..6963542f620 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=開いているプロジェクト ConfirmReOpenAProject=あなたはこのプロジェクトを再度開くしてもよろしいですか？ ProjectContact=プロジェクトの連絡先 ActionsOnProject=プロジェクトのイベント -OpenedProjects=Opened projects YouAreNotContactOfProject=この民間プロジェクトの接触ではありません DeleteATimeSpent=費やした時間を削除します。 ConfirmDeleteATimeSpent=この時間を過ごし削除してもよろしいですか？ @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 415ad52e103..0d221742eab 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=商業的提案のリスト ActionsOnPropal=提案のイベント NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=商業的な提案のref SendPropalByMail=メールでの商用の提案を送る AssociatedDocuments=提案に関連するドキュメント： diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/ja_JP/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/ja_JP/resource.lang b/htdocs/langs/ja_JP/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/ja_JP/resource.lang +++ b/htdocs/langs/ja_JP/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index d1e7f434cb5..4a68601af66 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=顧客がキャッチ diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 5251d3a8797..2f1e0678513 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=その他 @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 646dfde0b1b..7027618efe6 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -41,10 +41,10 @@ SearchAUser=ユーザーを検索 LoginNotDefined=ログインが定義されていません。 NameNotDefined=名前が定義されていません。 ListOfUsers=ユーザーのリスト -Administrator=管理者 SuperAdministrator=スーパー管理者 SuperAdministratorDesc=グローバル管理者 -AdministratorDesc=管理者の実体 +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=既定のアクセス許可 DefaultRightsDesc=ここで自動的に新規作成したユーザー（既存のユーザーのアクセス許可を変更するには、ユーザカードに移動）に付与されている既定のアクセス許可を定義します。 DolibarrUsers=Dolibarrユーザー diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 446a348c29c..a4f3ee125b1 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=拒否理由 RefusedInvoicing=拒絶反応を請求 NoInvoiceRefused=拒絶反応を充電しないでください InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=ステータス StatusUnknown=未知の StatusWaiting=待っている StatusTrans=送信 diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index 78ddb584315..7dd421b9aca 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=ワークフローモジュールのセットアップ WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 887ba75d0e0..c81fe4c28af 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index a8ed6661cbf..6a474886ee9 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index d3dcfb68e64..f3b5f77f296 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index 3701925a1f4..e31c347605e 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang index d711c3704b4..c513f3e347c 100644 --- a/htdocs/langs/ka_GE/deliveries.lang +++ b/htdocs/langs/ka_GE/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders DeliveryDate=Delivery date DeliveryDateShort=Deliv. date CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved QtyDelivered=Qty delivered SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/ka_GE/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 3eec2987d41..3e24856e8f8 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/ka_GE/oauth.lang b/htdocs/langs/ka_GE/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/ka_GE/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index d6972e16de4..5fff107fde9 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/ka_GE/paypal.lang +++ b/htdocs/langs/ka_GE/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 4a93b538a8b..0faea3691b0 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 30a1ece0230..7c94e3eb257 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/ka_GE/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/ka_GE/resource.lang b/htdocs/langs/ka_GE/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/ka_GE/resource.lang +++ b/htdocs/langs/ka_GE/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 887ba75d0e0..c81fe4c28af 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index a8ed6661cbf..6a474886ee9 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index d3dcfb68e64..f3b5f77f296 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 6ada2d4a2a3..380c8337763 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=ಗ್ರಾಹಕರ ವರದಿ ReportByQuarter=ದರದ ವರದಿ CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್ RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ -Name=ಹೆಸರು Lastname=ಕೊನೆಯ ಹೆಸರು Firstname=ಮೊದಲ ಹೆಸರು PostOrFunction=ಪೋಸ್ಟ್ / ಫಂಕ್ಷನ್ @@ -64,6 +63,7 @@ UserTitle=ಶೀರ್ಷಿಕೆ Surname=ಉಪನಾಮ / ಗುಪ್ತನಾಮ Address=ವಿಳಾಸ State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ +StateShort=State Region=ಪ್ರದೇಶ Country=ದೇಶ CountryCode=ದೇಶ ಕೋಡ್ @@ -88,8 +88,10 @@ VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ CopyAddressFromSoc=ಮೂರನೇ ಪಾರ್ಟಿ ವಿಲಾಸದೊಂದಿಗೆ ವಿಳಾಸವನ್ನು ತುಂಬಿರಿ NoEmailDefined=ಇ-ಮೇಲ್ ನಮೂದಿಸಿಲ್ಲ ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE ಬಳಸಲಾಗುತ್ತದೆ LocalTax1IsNotUsedES= RE ಬಳಸಲಾಗುವುದಿಲ್ಲ +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF ಬಳಸಲಾಗುತ್ತದೆ LocalTax2IsNotUsedES= IRPF ಬಳಸಲಾಗುವುದಿಲ್ಲ LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=ವೃತ್ತಿಪರ ಐಡಿ 2 ProfId3Short=ವೃತ್ತಿಪರ ಐಡಿ 3 ProfId4Short=ವೃತ್ತಿಪರ ಐಡಿ 4 ProfId5Short=ವೃತ್ತಿಪರ ಐಡಿ 5 -ProfId6Short=ವೃತ್ತಿಪರ ಐಡಿ 5 +ProfId6Short=Prof. id 6 ProfId1=ವೃತ್ತಿಪರ ID 1 ProfId2=ವೃತ್ತಿಪರ ID 2 ProfId3=ವೃತ್ತಿಪರ ID 3 @@ -284,6 +286,8 @@ PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ AccountancyCode=ಅಕೌಂಟೆನ್ಸಿ ಕೋಡ್ CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ SupplierCode=ಪೂರೈಕೆದಾರರ ಕೋಡ್ +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=ಗ್ರಾಹಕ ಖಾತೆ SupplierAccount=ಸರಬರಾಜುದಾರ ಖಾತೆ CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ @@ -302,7 +306,7 @@ ListOfCustomersContacts=ಗ್ರಾಹಕ ಸಂಪರ್ಕಗಳ ಪಟ್ಟ ListOfSuppliersContacts=ಪೂರೈಕೆದಾರ ಸಂಪರ್ಕಗಳ ಪಟ್ಟಿ ListOfCompanies=ಸಂಸ್ಥೆಗಳ ಪಟ್ಟಿ ListOfThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳ ಪಟ್ಟಿ -ShowCompany=ಸಂಸ್ಥೆಯನ್ನು ತೋರಿಸಿ +ShowCompany=Show thirdparty ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ) ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ @@ -414,7 +418,7 @@ UniqueThirdParties=ಒಟ್ಟು ಅನನ್ಯ ಮೂರನೇ ಪಾರ್ InActivity=ತೆರೆಯಲಾಗಿದೆ ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ ActivityStateFilter=ಚಟುವಟಿಕೆ ಸ್ಥಿತಿ -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ OutstandingBillReached=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿಯಬಹುದಾದ ಬಿಲ್ ಮೊತ್ತ ತಲುಪಿದೆ diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/kn_IN/contracts.lang +++ b/htdocs/langs/kn_IN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang index d711c3704b4..c513f3e347c 100644 --- a/htdocs/langs/kn_IN/deliveries.lang +++ b/htdocs/langs/kn_IN/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders DeliveryDate=Delivery date DeliveryDateShort=Deliv. date CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved QtyDelivered=Qty delivered SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/kn_IN/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 3eec2987d41..3e24856e8f8 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/kn_IN/oauth.lang b/htdocs/langs/kn_IN/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/kn_IN/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index d6972e16de4..5fff107fde9 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/kn_IN/paypal.lang +++ b/htdocs/langs/kn_IN/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 4a93b538a8b..0faea3691b0 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 30a1ece0230..7c94e3eb257 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/kn_IN/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/kn_IN/resource.lang b/htdocs/langs/kn_IN/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/kn_IN/resource.lang +++ b/htdocs/langs/kn_IN/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/kn_IN/sendings.lang +++ b/htdocs/langs/kn_IN/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 842ca34cb7f..d94da909263 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index a8ed6661cbf..6a474886ee9 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 5cfb7ea3d6d..f3b5f77f296 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -1,40 +1,41 @@ # Language file - Source file is en_US - cashdesk -# CashDeskMenu=Point of sale -# CashDesk=Point of sale -# CashDesks=Point of sales -# CashDeskBank=Bank account -# CashDeskBankCash=Bank account (cash) -# CashDeskBankCB=Bank account (card) -# CashDeskBankCheque=Bank account (cheque) -# CashDeskWarehouse=Warehouse -# CashdeskShowServices=Selling services -# CashDeskProducts=Products -# CashDeskStock=Stock -# CashDeskOn=on -# CashDeskThirdParty=Third party -# CashdeskDashboard=Point of sale access -# ShoppingCart=Shopping cart -# NewSell=New sell -# BackOffice=Back office -# AddThisArticle=Add this article -# RestartSelling=Go back on sell -# SellFinished=Sell finished -# PrintTicket=Print ticket -# NoProductFound=No article found -# ProductFound=product found -# ProductsFound=products found -# NoArticle=No article -# Identification=Identification -# Article=Article -# Difference=Difference -# TotalTicket=Total ticket -# NoVAT=No VAT for this sale -# Change=Excess received -# CalTip=Click to view the calendar -# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -# BankToPay=Charge Account -# ShowCompany=Show company -# ShowStock=Show warehouse -# DeleteArticle=Click to remove this article -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 3701925a1f4..e31c347605e 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang index 07461b4a000..c513f3e347c 100644 --- a/htdocs/langs/ko_KR/deliveries.lang +++ b/htdocs/langs/ko_KR/deliveries.lang @@ -1,26 +1,29 @@ # Dolibarr language file - Source file is en_US - deliveries -# Delivery=Delivery -# Deliveries=Deliveries -# DeliveryCard=Delivery card -# DeliveryOrder=Delivery order -# DeliveryOrders=Delivery orders -# DeliveryDate=Delivery date -# DeliveryDateShort=Deliv. date -# CreateDeliveryOrder=Generate delivery order -# QtyDelivered=Qty delivered -# SetDeliveryDate=Set shipping date -# ValidateDeliveryReceipt=Validate delivery receipt -# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -# DeleteDeliveryReceipt=Delete delivery receipt -# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? -# DeliveryMethod=Delivery method -# TrackingNumber=Tracking number -# DeliveryNotValidated=Delivery not validated +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated # merou PDF model -# NameAndSignature=Name and Signature : -# ToAndDate=To___________________________________ on ____/_____/__________ -# GoodStatusDeclaration=Have received the goods above in good condition, -# Deliverer=Deliverer : -# Sender=Sender -# Recipient=Recipient -# ErrorStockIsNotEnough=There's not enough stock +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 8b6635a556e..718b3e8413f 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=오류 -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/ko_KR/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index f2c61bc765a..f3350e1c387 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=데이타베이스 연결 DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index ef5aa82d532..cdc39d83493 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 5997dbb3dca..b6157c714f7 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -28,6 +28,7 @@ NoTranslation=번역 없음 NoRecordFound=No record found NoError=오류 없음 Error=오류 +Errors=Errors ErrorFieldRequired='%s' 필드가 필요합니다 ErrorFieldFormat='%s' 필드에 잘못된 값이 있습니다 ErrorFileDoesNotExists=%s 파일이 없습니다 @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 %s%s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=월요일 Tuesday=화요일 @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/ko_KR/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 86b4dafb9c4..c05fd1ae1a7 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 4a93b538a8b..0faea3691b0 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 30a1ece0230..7c94e3eb257 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/ko_KR/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/ko_KR/resource.lang b/htdocs/langs/ko_KR/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/ko_KR/resource.lang +++ b/htdocs/langs/ko_KR/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 5495a370ec8..e2a03b50766 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=ບັນ​ຊີ Globalparameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=ເຄື່ອງມື @@ -33,23 +30,17 @@ Back=ກັບຄືນ Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=ບົດລາຍງານ ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=ປັບປຸງ -List=ລາຍການ Create=ສ້າງ CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=ບັນຊີ Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 887ba75d0e0..7955d2b64f6 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -424,7 +424,7 @@ Module1Name=Third parties Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management -Module10Name=Accounting +Module10Name=ບັນ​ຊີ Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module20Name=Proposals Module20Desc=Commercial proposal management @@ -508,7 +508,7 @@ Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration -Module1400Name=Accounting +Module1400Name=ບັນ​ຊີ Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1236,7 +1245,7 @@ AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters +LDAPGlobalParameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 2c603b6c93c..b12142701d5 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -75,7 +75,7 @@ AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account ConfirmDeleteAccount=Are you sure you want to delete this account ? -Account=Account +Account=ບັນຊີ ByCategories=By categories ByRubriques=By categories BankTransactionByCategories=Bank transactions by categories diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index a8ed6661cbf..6a474886ee9 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index d3dcfb68e64..f3b5f77f296 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 3701925a1f4..e31c347605e 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 1f6a99e16df..fb41eaf8234 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -17,7 +17,7 @@ Param=Setup RemainingAmountPayment=Amount payment remaining : AmountToBeCharged=Total amount to pay : AccountsGeneral=Accounts -Account=Account +Account=ບັນຊີ Accounts=Accounts Accountparent=Account parent Accountsparent=Accounts parent @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/lo_LA/contracts.lang +++ b/htdocs/langs/lo_LA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang index d711c3704b4..c513f3e347c 100644 --- a/htdocs/langs/lo_LA/deliveries.lang +++ b/htdocs/langs/lo_LA/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders DeliveryDate=Delivery date DeliveryDateShort=Deliv. date CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved QtyDelivered=Qty delivered SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index 4beedf7021f..b693bc78005 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -110,7 +110,7 @@ TitleOptionMainCP=Main settings of leave request TitleOptionEventCP=Settings of leave requets for events ValidEventCP=Validate UpdateEventCP=Update events -CreateEventCP=Create +CreateEventCP=ສ້າງ NameEventCP=Event name OkCreateEventCP=The addition of the event went well. ErrorCreateEventCP=Error creating the event. diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/lo_LA/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 3eec2987d41..12259e50f89 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -223,11 +226,12 @@ Cards=Cards Card=Card Now=Now HourStart=Start hour -Date=Date +Date=ວັນທີ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/lo_LA/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index d6972e16de4..d2fe3cfff4e 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code Calendar=Calendar -Tools=Tools +Tools=ເຄື່ອງມື ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

Those tools can be reached from menu on the side. Birthday=Birthday BirthdayDate=Birthday @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm @@ -229,14 +227,14 @@ MemberSubscriptionAddedInDolibarr=Subscription for member %s added ShipmentValidatedInDolibarr=Shipment %s validated ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export +Export=ສົ່ງອອກ ExportsArea=Exports area AvailableFormats=Available formats LibraryUsed=Librairy used LibraryVersion=Version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -ToExport=Export +ToExport=ສົ່ງອອກ NewExport=New export ##### External sites ##### ExternalSites=External sites diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 4a93b538a8b..71c092300c1 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -1,13 +1,16 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services Product=Product Service=Service ProductId=Product/service id -Create=Create +Create=ສ້າງ Reference=Reference NewProduct=New product NewService=New service @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 30a1ece0230..b8b2ee85aac 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -45,7 +45,7 @@ LabelTask=Label task TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note -TaskTimeDate=Date +TaskTimeDate=ວັນທີ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=New time spent @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/lo_LA/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/lo_LA/resource.lang b/htdocs/langs/lo_LA/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/lo_LA/resource.lang +++ b/htdocs/langs/lo_LA/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/lo_LA/sendings.lang +++ b/htdocs/langs/lo_LA/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index a34461f0460..3a80cfdb200 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -41,10 +41,10 @@ SearchAUser=ຄົ້ນຫາຜູ້ນຳໃຊ້ LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=ລາຍການຂອງຜູ້ນຳໃຊ້ -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index c8ea1461467..a9d36407a9b 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Apskaita Globalparameters=Bendrieji parametrai -Chartofaccounts=Sąskaitų planas -Fiscalyear=Fiskaliniai metai Menuaccount=Apskaitos sąskaitos Menuthirdpartyaccount=Trečios šalies sąskaitos MenuTools=Įrankiai @@ -33,23 +30,17 @@ Back=Grįžti Definechartofaccounts=Nustatyti sąskaitų planą Selectchartofaccounts=Pasirinkite sąskaitų planą -Validate=Patvirtinti Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita AccountAccountingSuggest=Accounting account suggest Ventilation=Schema -ToDispatch=Išsiųsti -Dispatched=Išsiųsta CustomersVentilation=Schemos klientai SuppliersVentilation=Schemos tiekėjai TradeMargin=Prekybos marža Reports=Ataskaitos ByCustomerInvoice=Pagal sąskaitų-faktūrų klientus -ByMonth=Pagal mėnesį NewAccount=Nauja apskaitos sąskaita -Update=Atnaujinimas -List=Sąrašas Create=Sukurti CreateMvts=Create movement UpdateAccount=Apskaitos sąskaitos modifikavimas @@ -61,7 +52,6 @@ AccountBalanceByMonth=Sąskaitos balansas pagal mėnesį AccountingVentilation=Aapskaitos schema AccountingVentilationSupplier=Apskaitos tiekėjo schema AccountingVentilationCustomer=Apskaitos kliento schema -Line=Eilutė CAHTF=Total purchase supplier before tax InvoiceLines=Sąskaitos eilutės, kurios turi būti apsvarstytos @@ -112,22 +102,19 @@ Docref=Nuoroda Numerocompte=Sąskaita Code_tiers=Trečioji Šalis Labelcompte=Sąskaitos etiketė -Debit=Debetas -Credit=Kreditas -Amount=Suma Sens=Sens Codejournal=Žurnalas DelBookKeeping=Panaikinti Didžiosios knygos įrašus -SellsJournal=Pardavimų žurnalas -PurchasesJournal=Pirkimų žurnalas DescSellsJournal=Pardavimų žurnalas DescPurchasesJournal=Pirkimų žurnalas BankJournal=Banko žurnalas DescBankJournal=Banko žurnale įtraukiami visų tipų mokėjimai, išskyrus grynais pinigais CashJournal=Pinigų žurnalas DescCashJournal=Pinigų žurnale įtraukiami mokėjimai grynaisiais pinigais +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Mokėjimai grynaisiais pinigais @@ -150,9 +137,6 @@ Pcgversion=Plano versija Pcgtype=Sąskaitų klasė Pcgsubtype=Sąskaitų poklasis Accountparent=Sąskaitos šaknys -Active=Ataskaita - -NewFiscalYear=Nauji fiskaliniai metai DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index fa2dc8c6ab1..f7ce1aaa6c6 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Meniu pozicijos eilės numeris PersonalizedMenusNotSupported=Asmeniniai meniu nepalaikomi AllMenus=Visi NotConfigured=Modulis nesukonfigūruotas -Setup=Nustatymai Activation=Aktyvavimas Active=Aktyvus SetupShort=Nustatymai @@ -193,15 +192,12 @@ ExportOptions=Eksporto pasirinkimai (options) AddDropDatabase=Pridėti DROP DATABASE komandą AddDropTable=Pridėti DROP TABLE komandą ExportStructure=Struktūra -Datas=Duomenys NameColumn=Užvardinti stulpelius ExtendedInsert=Išplėstinė komanda INSERT NoLockBeforeInsert=Užrakto komandų aplink INSERT nėra DelayedInsert=Atidėtas INSERT EncodeBinariesInHexa=Koduojami dvejetainiai duomenys į šešioliktainius IgnoreDuplicateRecords=Ignoruoti pasikartojančių įrašų klaidas (INSERT IGNORE) -Yes=Taip -No=Ne AutoDetectLang=Automatinis aptikimas (naršyklės kalba) FeatureDisabledInDemo=Funkcija išjungta demo versijoje Rights=Leidimai @@ -285,14 +281,16 @@ ModuleSetup=Modulio nuostatos ModulesSetup=Moduliai nuostatos ModuleFamilyBase=Sistema ModuleFamilyCrm=Ryšių su klientais valdymas (CRM) -ModuleFamilyProducts=Produktų valdymas -ModuleFamilyHr=Žmogiškųjų išteklių valdymas (HRM) +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektai/Bendradarbiavimas ModuleFamilyOther=Kiti ModuleFamilyTechnic=Multi-modulių įrankiai ModuleFamilyExperimental=Eksperimentiniai moduliai ModuleFamilyFinancial=Finansiniai moduliai (Accounting/Treasury) ModuleFamilyECM=Elektroninis Turinio Valdymas (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Meniu prižiūrėtojai MenuAdmin=Meniu redaktorius DoNotUseInProduction=Nenaudoti gamyboje @@ -331,7 +329,7 @@ UMaskExplanation=Šis parametras leidžia nustatyti leidimų rinkinį pagal nuty SeeWikiForAllTeam=Žiūrėti į Wiki tinklapį. Ieškoti pilno visų veikėjų/agentų ir jų organizacijų sąrašo 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=Paslėpti nuorodą "%s Tiesioginė pagalba" kairiajame ekrano meniu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Nėra automatinio eilutės perkėlimo. Todėl jei eilutė netelpa puslapyje, turite pridėti tekste perkėlimo simbolį. ModuleDisabled=Modulis išjungtas ModuleDisabledSoNoEvent=Modulis išjungtas, todėl įvykis nesukurtas @@ -354,7 +352,7 @@ ThemeDir=Vaizdinių stilių (skins) katalogas ConnectionTimeout=Sujungimo pauzė ResponseTimeout=Reakcijos pauzė SmsTestMessage=Testinė žinutė iš __PHONEFROM__ į __ PHONETO__ -ModuleMustBeEnabledFirst=Modulis%s turi būti įjungtas prieš naudojant šią funkciją. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=URL apsaugos raktai NoSmsEngine=SMS siuntėjo vadovas neprieinamas. SMS siuntėjo vadovas nėra įdiegtas pagal nutylėjimą (nes jie priklauso nuo išorinio tiekėjo), bet jūs galite jį rasti %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susi HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas HideDetailsOnPDF=Generuojamuose PDF paslėpti produktų linijų detales +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Biblioteka UrlGenerationParameters=URL apsaugos parametrai SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrą @@ -394,8 +393,9 @@ ExtrafieldLink=Nuoroda į objektą, ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpsellist=Parametrų sąrašas ateina iš lentelės
Sintaksė: table_name:label_field:id_field::filter
Pavyzdys: c_typent:libelle:id::filter

filtras gali būti paprastas bandymas (pvz., aktyvi=1) rodyti tik aktyvią reikšmę
jei norite filtruoti extrafield laukelius, naudokite syntaksę: extra.fieldcode=... (kur laukelio kodas yra extrafield kodas)

Siekiant turėti sąrašą, priklausomą nuo kito:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteka naudojama sukurti PDF 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) @@ -524,19 +524,21 @@ Module2400Name=Darbotvarkė Module2400Desc=Renginių/užduočių ir darbotvarkės valdymas Module2500Name=Elektroninis Turinio Valdymas Module2500Desc=Išsaugoti dokumentus ir dalintis jais -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (kliento) -Module2650Desc=Nustatyti Dolibarr interneto paslaugų klientą (Gali būti naudojamas perkelti Duomenis / Prašymus į išorės serverius. Tiekėjo užsakymai palaikomi tik šiuo metu) +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=Naudokite Gravatar interneto paslaugą (www.gravatar.com) kad parodyti nuotrauką vartotojams/nariams (surandami prie jų laiškų). Reikalinga interneto prieiga. Module2800Desc=FTP klientas Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konvertavimo galimybes Module3100Name=Skype -Module3100Desc=Pridėti Skype mygtuką į šalininkų/trečiųjų šalių/adresatų kortelę +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi įmonė Module5000Desc=Jums leidžiama valdyti kelias įmones Module6000Name=Darbo eiga @@ -802,7 +804,7 @@ Permission59003=Skaityti kiekvieną vartotojo maržą DictionaryCompanyType=Trečios šalies tipas DictionaryCompanyJuridicalType=Trečiųjų šalių juridinės rūšys DictionaryProspectLevel=Perspektyvinio plano potencialo lygis -DictionaryCanton=Valstija/kantonas +DictionaryCanton=State/Province DictionaryRegion=Regionai DictionaryCountry=Šalys DictionaryCurrency=Valiutos @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Prancūzijoje, įmonėms ar organizacijoms, turinčioms reali 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". ##### Local Taxes ##### LTRate=Norma -LocalTax1IsUsed=Naudokite antrą mokestį LocalTax1IsNotUsed=Nenaudokite antro mokesčio LocalTax1IsUsedDesc=Naudokite antro tipo mokesčių (išskyrus PVM) LocalTax1IsNotUsedDesc=Nenaudokite kito tipo mokesčių (išskyrus PVM) LocalTax1Management=Antro tipo mokestis LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Naudokite trečią mokestį LocalTax2IsNotUsed=Nenaudokite trečio mokesčio LocalTax2IsUsedDesc=Naudokite trečio tipo mokestį (išskyrus PVM) LocalTax2IsNotUsedDesc=Nenaudokite kitokio tipo mokesčių (išskyrus PVM) @@ -922,7 +922,6 @@ MenuCompanySetup=Įmonė/Organizacija MenuNewUser=Naujas vartotojas MenuTopManager=Pagrindinio meniu valdytojas MenuLeftManager=Kairiojo meniu valdytojas -MenuManager=Meniu valdytojas MenuSmartphoneManager=Smartphone meniu valdytojas DefaultMenuTopManager=Pagrindinio meniu valdytojas DefaultMenuLeftManager=Kairiojo meniu valdytojas @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone meniu valdytojas Skin=Grafinio vaizdo (skin) tema DefaultSkin=Grafinio vaizdo (skin) tema pagal nutylėjimą MaxSizeList=Maksimalus sąrašo ilgis -DefaultMaxSizeList=Maksimalus sąrašo ilgis pagal nutylėjimą +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Dienos pranešimas MessageLogin=Prisijungimo prie sistemos ekrano pranešimas PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas) EnableMultilangInterface=Įjungti daugiakalbę sąsają EnableShowLogo=Rodyti logotipą kairiajame meniu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Jūsų sistema sėkmingai atnaujinta CompanyInfo=Įmonės/Organizacijos informacija CompanyIds=Įmonės/Organizacijos tapatybės @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Vėlavimo tolerancija (dienų) prieš p Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl banko laukiamo suderinimo Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl uždelsto narystės mokesčio Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Visi parametrai, kuriuos galima rasti nuostatų srityje, leidžia juos nustatyti prieš pradedant naudoti Dolibarr. SetupDescription2=Svarbiausi 2 programos nustatymų žingsniai yra 2 pirmieji, parodyti kairiame nuostatų meniu. Tai yra Įmonės/Organizacijos nuostatos ir Modulių nuostatos: SetupDescription3=Parametrai meniu Setup -> Įmonė/Organizacija yra reikalingi, nes įvedama informacija yra naudojama Dolibarr ekranuose ir keičia Dolibarr elgesį (pvz., naudojamos funkcijos, susijusios su Jūsų šalimi). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas i CompanyFundationDesc=Šiame puslapyje galima redaguoti visą reikalingą informaciją apie Įmonę/Organizaciją (spausti mygtuką "Modify" puslapio apačioje). DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. AvailableModules=Galimi moduliai +DeprecatedModules=Deprecated modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). SessionTimeOut=Sesijos laikas pasibaigė SessionExplanation=Šis skaičius garantuoja, kad sesija niekada nesibaigs prieš šį vėlavimą, jeigu sesijos valymas atliktas Vidinio PHP sesijos valytojo (ir nieko daugiau). Vidinis PHP sesijos valytojas negarantuoja, kad sesija pasibaigs tik po šio vėlavimo. Ji baigsis po šio vėlavimo ir kai sesijos valymas vyko, todėl kiekvienos %s/%s prieigos, bet tik sesijų metu.
Pastaba: kai kuriuose serveriuose su išoriniais sesijos valymo mechanizmais (cron, Debian, Ubuntu ...) seansai gali būti nutraukti praėjus nustatytam pagal nutylėjimą session.gc_maxlifetime laikotarpiui, nesvarbu, kokia čia įrašyta reikšmė. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug yraužkrautas. XCacheInstalled=Xcache yra įkelta. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Lauko %s redagavimas -FixTZ=Nustatyti TimeZone FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios) GetBarCode=Gauti brūkšninį kodą EmptyNumRefModelDesc=Kodas yra laisvas. Šis kodas gali būti keičiamas bet kuriuo metu. ##### Module password generation PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmą sugeneruotą slaptažodį: 8 simbolių, kuriuose yra bendri skaičiai ir mažosios raidės. -PasswordGenerationNone=Nesiūlyti jokių sugeneruotų slaptažodžių. Slaptažodis turi būti įvestas rankiniu būdu. +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 ##### Users setup ##### UserGroupSetup=Vartotojų ir grupių modulio nuostatos GeneratePassword=Pasiūlykite sugeneruotą slaptažodį @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Leisti slaptažodžių užšifravimą duomenų bazė DisableForgetPasswordLinkOnLogonPage=Nerodyti pranešimo "Pamiršote slaptažodį ?" prisijungimo puslapyje UsersSetup=Vartotojų modulio nuostatos UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Įmonių modulio nuostatos CompanyCodeChecker=Trečiųjų šalių modulio kodo generavimas ir tikrinimas (klientas ar tiekėjas) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditinės sąskaitos-faktūros dokumento modeliai CreditNote=Kreditinė sąskaita-faktūra CreditNotes=Kreditinės sąskaitos-faktūros ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Išjungti kartotines sąskaitas-faktūras SuggestedPaymentModesIfNotDefinedInInvoice=Siūlomas mokėjimų režimas sąskaitoje-faktūroje pagal nutylėjimą, jei pačioje sąskaitoje nėra apibrėžta kitaip EnableEditDeleteValidInvoice=Įjungti galimybę redaguoti/ištrinti galiojančią ir dar neapmokėtą sąskaitą-faktūrą @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Siūlyti mokėjimą paimant iš sąskaitos SuggestPaymentByChequeToAddress=Siūlyti apmokėjimą čekiu į FreeLegalTextOnInvoices=Laisvos formos tekstas sąskaitoje-faktūroje WatermarkOnDraftInvoices=Vandens ženklas ant sąskaitos-faktūros projekto (nebus, jei lapas tuščias) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Komercinių pasiūlymų modulio nuostatos CreateForm=Sukurti formas @@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties ##### SupplierProposal ##### -SupplierProposalSetup=Tiekėjų modulyje kainos prašymo nustatymas -SupplierProposalNumberingModules=Tiekėjų modulyje kainos prašymų numeracijos modeliai -SupplierProposalPDFModules=Tiekėjų modulyje kainos prašymų dokumentų modeliai -FreeLegalTextOnSupplierProposal=Laisvas tekstas kainos prašymuose -WatermarkOnDraftSupplierProposal=Vandens ženklas ant kainų prašymų tiekėjų (nėra jei tuščias) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Klausti banko sąskaitos paskirties ant kainos užklausos +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 ##### Orders ##### OrdersSetup=Užsakymų valdymo nuostatos OrdersNumberingModules=Užsakymų numeracijos modeliai @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Sutarčių numeracijos moduliai TemplatePDFContracts=Sutarčių dokumentų modeliai FreeLegalTextOnContracts=Laisvas tekstas sutartyse WatermarkOnDraftContractCards=Vandens ženklas ant sutarčių projektų (nieko jei tuščias lapas) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Narių modulio nuostatos MemberMainOptions=Pagrindinės opcijos @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims p UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Produkto kodo generavimo ir tikrinimo modulis (produktui arba paslaugai) ProductOtherConf= Produkto/paslaugos konfigūracija +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Prisijungimo įrašų modulio nuostatos SyslogOutput=Prisijungimo įrašų išvedimas @@ -1519,8 +1529,7 @@ DetailLevel=Lygis (-1:viršutinis meniu, 0:antraštės meniu, >0 meniu ir submen ModifMenu=Meniu keitimas DeleteMenu=Ištrinti meniu įrašą ConfirmDeleteMenu=Ar tikrai norite ištrinti meniu įrašą %s ? -DeleteLine=Ištrinti eilutę -ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Mokėtinas PVM @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė ##### ClickToDial ##### -ClickToDialDesc=Šis modulis leidžia pridėti ikoną už telefono numerio. Šios ikonos paspaudimas leis kreiptis į serverį su konkrečiu URL adresu Jūsų aprašytu žemiau. Tai gali būti naudojama pvz.: skambinti iš Dolibarr į skambučių centro sistemą, kad paskambinti telefono numeriu per SIP sistemą. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Pardavimų taškas CashDeskSetup=Pardavimų taško modulio nustatymas @@ -1577,7 +1588,7 @@ EndPointIs=SOAP klientai turi siųsti savo prašymus į Dolibarr galinį įrengi ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Užduočių ataskaitų dokumento modelis UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED nustatymas -ECMAutoTree = Automatinis medžio aplankas ir dokumentas +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiskaliniai metai FiscalYear=Fiskaliniai metai @@ -1625,8 +1636,6 @@ OpenFiscalYear=Atidaryti fiskalinius metus CloseFiscalYear=Uždaryti fiskalinius metus DeleteFiscalYear=Panaikinti fiskalinius metus ConfirmDeleteFiscalYear=Ar tikrai panaikinti šiuos fiskalinius metus ? -Opened=Open -Closed=Uždaryta AlwaysEditable=Visada gali būti redaguojama MAIN_APPLICATION_TITLE=Taikyti matomą aplikacijos vardą (įspėjimas: Jūsų nuosavo vardo nustatymas gali nutraukti automatinio prisijungimo funkciją naudojant DoliDroid mobiliąją aplikaciją) NbMajMin=Minimalus didžiųjų simbolių skaičius @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 2c6063e1ab9..262e61f26a1 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Mokėjimas atgal (grąžinimas) Payments=Mokėjimai PaymentsBack=Mokėjimai atgal (grąžinimai) PaidBack=Sumokėta atgal (grąžinta) -DatePayment=Mokėjimo data DeletePayment=Ištrinti mokėjimą ConfirmDeletePayment=Ar tikrai norite ištrinti šį mokėjimą ? ConfirmConvertToReduc=Ar norite konvertuoti šią kreditinę sąskaitą ar depozitą į gryną (absoliutinę) nuolaidą ?
Suma bus išsaugota tarp visų nuolaidų ir galės būti naudojama kaip nuolaida esamoms ar ateities sąskaitoms-faktūroms šiam klientui. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė PaymentMode=Mokėjimo būdas +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Priskirti 'Neįvykusios' ClassifyClosed=Priskirti 'Uždarytos' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Sukurti sąskaitą-faktūrą +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Pridėti į projektinę sąskaitą-faktūrą DeleteBill=Ištrinti sąskaitą-faktūrą @@ -101,7 +102,6 @@ ConvertToReduc=Konvertuoti į ateities nuolaidą EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą EnterPaymentDueToCustomer=Atlikti mokėjimą klientui DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Suma PriceBase=Kainos bazė BillStatus=Sąskaitos-faktūros būklė BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Rodyti pakeičiančią sąskaitą-faktūrą ShowInvoiceAvoir=Rodyti kreditinę sąskaitą ShowInvoiceDeposit=Rodyti depozito sąskaitą-faktūrą ShowPayment=Rodyti mokėjimą -File=Failas AlreadyPaid=Jau apmokėta AlreadyPaidBack=Mokėjimas jau grąžintas AlreadyPaidNoCreditNotesNoDeposits=Jau apmokėta (be kreditinių sąskaitų ir depozitų) @@ -216,8 +215,8 @@ DateEcheance=Numatytas datos apribojimas DateInvoice=Sąskaitos-faktūros data NoInvoice=Nėra sąskaitos-faktūros ClassifyBill=Priskirti sąskaitą-faktūrą -SupplierBillsToPay=Tiekėjų sąskaitos-faktūros apmokėjimui -CustomerBillsUnpaid=Neapmokėtos klientų sąskaitos-faktūros +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Neatitaisomas SetConditions=Nustatykite mokėjimo terminus SetMode=Nustatykite mokėjimo būdą @@ -238,7 +237,6 @@ Reduction=Sumažinimas ReductionShort=Mažinimo. Reductions=Sumažinimai ReductionsShort=Mažinimo. -Discount=Nuolaida Discounts=Nuolaidos AddDiscount=Sukurti nuolaidą AddRelativeDiscount=Sukurti susijusią nuolaidą @@ -351,7 +349,7 @@ ExtraInfos=Papildoma informacija RegulatedOn=Reguliuojama ChequeNumber=Čekio N° ChequeOrTransferNumber=Čekio/Pervedimo N° -ChequeMaker=Čekio siuntėjas +ChequeMaker=Check/Transfer transmitter ChequeBank=Čekio bankas CheckBank=Check NetToBePaid=Grynasis mokėjimas diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index a3193b9a4ae..e2be665ce63 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Paskutiniai %s seniausi adresatai su aktyviomis pasibaigu BoxTitleLastActionsToDo=Paskutiniai %s veiksmai, kuriuos reikia padaryti BoxTitleLastContracts=Paskutinės %s sutartys BoxTitleLastModifiedDonations=Paskutinės %s pakeistos aukos -BoxTitleLastModifiedExpenses=Paskutinės %s pakeistos išlaidos +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Visuminė veikla (sąskaitos-faktūros, pasiūlymai, užsakymai) FailedToRefreshDataInfoNotUpToDate=Nepavyko atnaujinti RSS srauto. Paskutinio sėkmingo atnaujinimo data: %s LastRefreshDate=Paskutinio atnaujinimo data diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 5cfb7ea3d6d..8d19fe6c42d 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -1,40 +1,41 @@ # Language file - Source file is en_US - cashdesk -# CashDeskMenu=Point of sale -# CashDesk=Point of sale -# CashDesks=Point of sales -# CashDeskBank=Bank account -# CashDeskBankCash=Bank account (cash) -# CashDeskBankCB=Bank account (card) -# CashDeskBankCheque=Bank account (cheque) -# CashDeskWarehouse=Warehouse -# CashdeskShowServices=Selling services -# CashDeskProducts=Products -# CashDeskStock=Stock -# CashDeskOn=on -# CashDeskThirdParty=Third party -# CashdeskDashboard=Point of sale access -# ShoppingCart=Shopping cart -# NewSell=New sell -# BackOffice=Back office -# AddThisArticle=Add this article -# RestartSelling=Go back on sell -# SellFinished=Sell finished -# PrintTicket=Print ticket -# NoProductFound=No article found -# ProductFound=product found -# ProductsFound=products found -# NoArticle=No article -# Identification=Identification -# Article=Article -# Difference=Difference -# TotalTicket=Total ticket -# NoVAT=No VAT for this sale -# Change=Excess received -# CalTip=Click to view the calendar -# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -# BankToPay=Charge Account -# ShowCompany=Show company -# ShowStock=Show warehouse -# DeleteArticle=Click to remove this article -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +CashDeskMenu=Pardavimo punktas +CashDesk=Pardavimo punktas +CashDesks=Pardavimo punktas +CashDeskBank=Banko sąskaita +CashDeskBankCash=Banko sąskaita (pinigų) +CashDeskBankCB=Banko sąskaita (kortelės) +CashDeskBankCheque=Banko sąskaita (čekiai) +CashDeskWarehouse=Sandėlis +CashdeskShowServices=Pardavimo paslaugos +CashDeskProducts=Produktai +CashDeskStock=Atsargos +CashDeskOn=apie +CashDeskThirdParty=Trečioji šalis +CashdeskDashboard=Pardavimo vietos prieiga +ShoppingCart=Prekių krepšelis +NewSell=Naujas pardavimas +BackOffice=Galinis biuras (back office) +AddThisArticle=Pridėti šį straipsnį +RestartSelling=Eiti atgal į pardavimą +SellFinished=Pardavimas baigtas +PrintTicket=Spausdinti bilietą +NoProductFound=Straipsnio nerasta +ProductFound=Produktas rastas +ProductsFound=Produktai rasti +NoArticle=Nėra straipsnio +Identification=Identifikacija +Article=Straipsnis +Difference=Skirtumas +TotalTicket=Visas bilietas +NoVAT=Šiam pardavimui nėra PVM +Change=Gautas perviršis +CalTip=Spauskite, kad peržiūrėti kalendorių +CashDeskSetupStock=Jūs prašote sumažinti atsargų kiekį sąskaitoje-faktūroje, bet sandėlyje tai nebuvo apibrėžta
Pakeisti atsargų modulio nustatymus, arba pasirinkti sandėlį +BankToPay=Įrašyti į sąskaitą +ShowCompany=Rodyti įmonę +ShowStock=Rodyti sandėlį +DeleteArticle=Spustelėkite pašalinti šį straipsnį +FilterRefOrLabelOrBC=Paieška (Nuoroda/Etiketė) +UserNeedPermissionToEditStockToUsePos=Jūs prašote sumažinti atsargų kiekį sąskaitoje-faktūroje, todėl vartotojas, naudojantis POS turi turėti teisę redaguoti atsargas. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index ecdf44723d8..dbf929a89b0 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Ataskaita pagal klientus ReportByQuarter=Ataskaita pagal tarifą CivilityCode=Mandagumo kodeksas RegisteredOffice=Buveinės registracijos adresas -Name=Pavadinimas/vardas Lastname=Pavardė Firstname=Vardas PostOrFunction=Pareigos/Funkcijos @@ -64,6 +63,7 @@ UserTitle=Pavadinimas Surname=Pavardė/Pseudonimas Address=Adresas State=Valstybė/Regionas +StateShort=State Region=Regionas Country=Šalis CountryCode=Šalies kodas @@ -88,8 +88,10 @@ VATIsNotUsed=PVM nenaudojamas CopyAddressFromSoc=Užpildykite trečiosios šalies adresą NoEmailDefined=Nėra apibrėžto e-pašto ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE naudojamas LocalTax1IsNotUsedES= RE nenaudojamas +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis) LocalTax2IsNotUsedES= IRPF nenaudojamas LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof ID 2 ProfId3Short=Prof ID 3 ProfId4Short=Prof ID 4 ProfId5Short=Prof ID 5 -ProfId6Short=Prof ID 5 +ProfId6Short=Prof. id 6 ProfId1=Profesionalus ID 1 ProfId2=Profesionalus ID 2 ProfId3=Profesionalus ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Asmeniniai duomenys AccountancyCode=Apskaitos kodeksas CustomerCode=Kliento kodas SupplierCode=Tiekėjo kodas +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Kliento sąskaita SupplierAccount=Tiekėjo sąskaita CustomerCodeDesc=Kliento kodas, unikalus kiekvienam klientui @@ -302,7 +306,7 @@ ListOfCustomersContacts=Kliento kontaktų sąrašas ListOfSuppliersContacts=Tiekėjo kontaktų sąrašas ListOfCompanies=Įmonių sąrašas ListOfThirdParties=Trečiųjų šalių sąrašas -ShowCompany=Rodyti įmonę +ShowCompany=Show thirdparty ShowContact=Rodyti kontaktus ContactsAllShort=Visi (nėra filtro) ContactType=Kontakto tipas @@ -414,7 +418,7 @@ UniqueThirdParties=Viso unikalių trečiųjų šalių InActivity=Atviras ActivityCeased=Uždarytas ActivityStateFilter=Aktyvumas statusas -ProductsIntoElements=Prekių sąrašas %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas OutstandingBillReached=Pasiekė neapmokėtų sąskaitų-faktūrų maksimumą diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 0d8cdac597c..929cdfd20ee 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -79,16 +79,21 @@ ListPayment=Mokėjimų sąrašas ListOfPayments=Mokėjimų sąrašas ListOfCustomerPayments=Kliento mokėjimų sąrašas ListOfSupplierPayments=Tiekėjo mokėjimų sąrašas -DatePayment=Mokėjimo data DateStartPeriod=Periodo pradžios data DateEndPeriod=Periodo pabaigos data NewVATPayment=Naujas PVM mokėjimas -newLT2PaymentES=Naujas IRPF mokėjimas +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF mokėjimas -LT2PaymentsES=IRPF mokėjimai +newLT2PaymentES=Naujas IRPF mokėjimas LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF mokėjimas +LT2PaymentsES=IRPF mokėjimai VATPayment=PVM mokėjimas VATPayments=PVM mokėjimai VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Iš viso mokėti TotalVATReceived=Gautas iš viso PVM CustomerAccountancyCode=Kliento apskaitos kodas SupplierAccountancyCode=Tiekėjo apskaitos kodas +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Sąskaitos numeris AccountNumber=Sąskaitos numeris NewAccount=Naujas sąskaita @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Pajamų ir išlaidų balansas, detaliai pagal t SeeReportInInputOutputMode=Žiūrėti ataskaitoje %sPajamos-Išlaidos%s sakoma Pinigų apskaita faktinių atliktų mokėjimų skaičiavimams SeeReportInDueDebtMode=Žiūrėti ataskaitoje %sPretenzijos-Skolos%s sakoma Įsipareigojimų apskaita pateiktų sąskaitų-faktūrų skaičiavimams RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais -RulesResultDue=- Tai apima neapmokėtas sąskaitas-faktūras, išlaidas ir PVM, nesvarbu jos apmokėtos ar ne.
- Tai grindžiama sąskaitų-faktūrų, PVM ir apmokėtinų išlaidų patvirtinimo datomis. -RulesResultInOut=- Tai apima realius mokėjimus pagal sąskaitos-faktūras, išlaidas ir PVM.
- Tai grindžiama sąskaitų-faktūrų, išlaidų ir PVM mokėjimo datomis. -RulesCADue=- Tai apima Kliento mokėtinas sąskaitas-faktūras, nesvarbu ar jos apmokėtos ar ne.
- Tai grindžiama šių sąskaitų-faktūrų patvirtinimo datomis.
+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.
RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų.
- Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.
DepositsAreNotIncluded=- Depozitų sąskaitos-faktūros neįtrauktos DepositsAreIncluded=- Depozitų sąskaitos-faktūros yra įtrauktos @@ -192,7 +199,6 @@ ByProductsAndServices=Pagal Produktus ir Paslaugas RefExt=Išorinė nuoroda ToCreateAPredefinedInvoice=Norėdami sukurti iš anksto nustatytą sąskaitą-faktūrą, sukurkite standartinę sąskaitą-faktūrą, be patvirtinimo, spauskite mygtuką "Keisti į iš anksto nustatytą sąskaitą-faktūrą." LinkedOrder=Link to order -ReCalculate=Perskaičiuoti Mode1=Metodas 1 Mode2=Metodas 2 CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:
Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.
Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.
Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra %s. diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index b3255456834..ad55db422db 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Pasibaigęs ServiceStatusClosed=Uždarytas ServicesLegend=Paslaugų legenda Contracts=Sutartys +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Sutartys ir sutarčių eilutė Contract=Sutartis ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Veikiančios paslaugas MenuExpiredServices=Pasibaigusios paslaugos MenuClosedServices=Uždarytos paslaugos NewContract=Nauja sutartis +NewContractSubscription=New contract/subscription AddContract=Sukurti sutartį SearchAContract=Ieškoti sutarties DeleteAContract=Ištrinti sutartį diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang index 43816813e66..4170e33a9bb 100644 --- a/htdocs/langs/lt_LT/deliveries.lang +++ b/htdocs/langs/lt_LT/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Pristatymo užsakymai DeliveryDate=Pristatymo data DeliveryDateShort=Pristatymo data CreateDeliveryOrder=Sukurti pristatymo užsakymą +DeliveryStateSaved=Delivery state saved QtyDelivered=Pristatytas Kiekis SetDeliveryDate=Nustatyti pakrovimo datą ValidateDeliveryReceipt=Patvirtinti pristatymo kvitą diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 0533d3e47f4..c38fcbdb6b2 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokumentai DocsMine=Mano dokumentai DocsGenerated=Sugeneruoti dokumentai DocsElements=Elementų dokumentai diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 3aa587b77d5..11af94c6978 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Nėra klaidos, mes įsipareigojame # Errors -Error=Klaida -Errors=Klaidos ErrorButCommitIsDone=Aptiktos klaidos, bet mes patvirtiname nepaisant to ErrorBadEMail=E-paštas %s yra neteisingas ErrorBadUrl=URL %s yra neteisingas @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti WarningSafeModeOnCheckExecDir=Įspėjimas, PHP opcija safe_mode yra įjungta, todėl komanda turi būti saugoma viduje aplanko deklaruota php parametro safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parametras allow_url_fopen turi būti nustatytas on faile php.ini, kad šis modulis pilnai dirbtų. Jūs turite modifikuoti šį failą rankiniu būdu. diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/lt_LT/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 5802a88f841..250ec1eafa7 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Duomenų bazės serverio prievadas (port). Laikyti tušči DatabaseServer=Duomenų bazės serveris DatabaseName=Duomenų bazės pavadinimas DatabasePrefix=Duomenų bazės prefiksų lentelė -Login=Prisijungimas AdminLogin=Prisijungimas Dolibarr duomenų bazės savininkui. -Password=Slaptažodis PasswordAgain=Pakartokite slaptažodį antrą kartą AdminPassword=Slaptažodis Dolibarr duomenų bazės savininkui. CreateDatabase=Sukurti duomenų bazę @@ -62,14 +60,11 @@ CreateUser=Sukurti savininką DatabaseSuperUserAccess=Duomenų bazės serveris - Superuser prieiga CheckToCreateDatabase=Žymėti langelį, jei duomenų bazės nėra ir ji turi būti sukurta.
Tokiu atveju, turite užpildyti prisijungimo/slaptažodį superuser sąskaitai šio puslapio apačioje. CheckToCreateUser=Žymėti langelį, jei duomenų bazės savininko nėra ir jis turi būti sukurtas.
Šiuo atveju, jūs turite pasirinkti jo prisijungimo vardą ir slaptažodį ir užpildyti prisijungimo/slaptažodžio superuser sąskaitai šio puslapio apačioje. Jei šis langelis nepažymėtas, savininko duomenų bazė ir jos slaptažodis jau egzistuoja. -Experimental=(eksperimentinis) -Deprecated=(užprotestuotas) DatabaseRootLoginDescription=Prisijungimas vartotojui leidžia kurti naujas duomenų bazes arba naujus vartotojus. Tai privaloma, jei Jūsų duomenų bazė ar jos savininkas dar neegzistuoja. KeepEmptyIfNoPassword=Palikite tuščią, jei vartotojas neturi slaptažodžio (praleisti) SaveConfigurationFile=Išsaugoti reikšmes ConfigurationSaving=Išsaugojamas konfigūracijos failą ServerConnection=Serverio prisijungimas -DatabaseConnection=Prisijungimas prie duomenų bazės DatabaseCreation=Duomenų bazės sukūrimas UserCreation=Vartotojo sukūrimas CreateDatabaseObjects=Duomenų bazės objektų kūrimas @@ -92,7 +87,6 @@ GoToDolibarr=Eiti į Dolibarr GoToSetupArea=Eiti į Dolibarr (Nustatymų sritis) MigrationNotFinished=Duomenų bazės versija nėra naujausiai, todėl jums gali tekti iš naujo paleisti versijos atnaujinimo procesą. GoToUpgradePage=Vėl eiti atnaujinti puslapį -Examples=Pavyzdžiai WithNoSlashAtTheEnd=Be simbolio "/" pabaigoje DirectoryRecommendation=Rekomenduojama naudoti aplanką išorėje savo web puslapio aplanko. LoginAlreadyExists=Jau egzistuoja @@ -113,7 +107,6 @@ Upgrade=Atnaujinti UpgradeDesc=Naudokite šį režimą, jei buvo pakeisti seni Dolibarr failai į naujesnius iš naujesnės versijos. Taip bus atnaujinti duomenų bazė ir duomenys. Start=Pradžia InstallNotAllowed=Nustatymai neleidžiami pagal conf.php leidimus -NotAvailable=Negalimas YouMustCreateWithPermission=Jūs turite sukurti failą %s ir nustatyti įrašymo į jį teises serveriui, diegimo proceso metu. CorrectProblemAndReloadPage=Prašome išspręsti šią problemą ir paspauskite F5, kad atnaujinti puslapį. AlreadyDone=Jau migravo @@ -155,7 +148,7 @@ MigrationFinished=Perkėlimas baigtas LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungimo vardą ir slaptažodį, kuriuos planuojate naudoti prisijungimui prie programos. Nepameskite jų, nes tai yra administratoriaus, kuris administruoja visus kitus vartotojus, sąskaitos rekvizitai. ActivateModule=Įjungti modulį %s ShowEditTechnicalParameters=Spauskite čia, kad galėtumete matyti/redaguoti išplėstinius parametrus (eksperto režime) -WarningUpgrade=Įspėjimas: Ar Jūs pasidarėte duomenų bazės atsarginę kopiją ? Tai labai rekomenduotina: pavyzdžiui, dėl kai kurių klaidų duomenų bazės sistemoje (pvz. mysql versija 5.5.40), kai kurie duomenys ar lentelės gali būti prarasti šio proceso metu, todėl, prieš pradedant perkėlimą primygtinai rekomenduojama pasidaryti pilną savo duomenų bazės kopiją. Spausti Gerai, kad pradėti perkėlimo procesą ... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Jūsų duomenų bazės versija yra %s. Gali būti kritinė situacija su duomenų praradimu, jeigu pakeisite duomenų bazės struktūrą, kaip reikalaujama perkėlimo proceso metu. Šiuo tikslu perkėlimas nebus leidžiamas, kol nebus atliktas duomenų bazės programos atnaujinimas į aukštesnę versiją (žinomų klaidingų versijų sąrašas: %s) ######### diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index d8fbfa022d5..2506edee923 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Dokumentas, naudojantis sąskaitos-faktūros š MailTopicSendRemindUnpaidInvoices=Sąskaitos-faktūros %s (%s) priminimas SendRemind=Siųsti priminimą e-paštu RemindSent=%s priminimas (-ai) išsiųstas (-i) -AllRecipientSelectedForRemind=Visos trečiosios šalys atrinktos ir e-paštas yra nustatytas (atkreipkite dėmesį, kad prie sąskaitos-faktūros bus išsiųstas vienas e-laiškas) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Priminimo e-paštu nėra išsiųsta -ResultOfMassSending=Masinių e-pašto priminimų siuntimo rezultatas +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Visų treąiųjų šalių kontaktai/adresai (kliento, numatomo kliento, tiekėjo, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-paštas iš vartotojo įvedimo (email;lastname MailingModuleDescContactsCategories=Trečiosios šalys (pagal kategoriją) MailingModuleDescDolibarrContractsLinesExpired=Trečiosios šalys, kurių pasibaigusios sutarties eilutės MailingModuleDescContactsByCompanyCategory=Trečiųjų šalių kontaktai/adresai (pagal trečiųjų šalių kategorijas) -MailingModuleDescContactsByCategory=Trečiųjų šalių kontaktai/adresai pagal kategorijas +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Organizacijos nariai (pagal kategorijas) MailingModuleDescContactsByFunction=Trečiųjų šalių kontaktai/adresai (pagal poziciją/funkciją) LineInFile=Failo eilutė %s diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 7d47b393b0a..cd39ba3706b 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -28,6 +28,7 @@ NoTranslation=Nėra vertimo NoRecordFound=Įrašų nerasta NoError=Klaidos nėra Error=Klaida +Errors=Errors ErrorFieldRequired=Laukelis '%s' yra būtinas ErrorFieldFormat=Laukelyje '%s' yra bloga reikšmė ErrorFileDoesNotExists=Failas %s neegzistuoja @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo %s Dolibar ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'. ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. +NotAuthorized=You are not authorized to do that. SetDate=Nustatyti datą SelectDate=Pasirinkti datą SeeAlso=Taip pat žiūrėkite %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr aptiko techninę klaidą InformationToHelpDiagnose=Tai informacija, kuri gali padėti diagnostikai MoreInformation=Daugiau informacijos TechnicalInformation=Techninė informacija +TechnicalID=Technical ID NotePublic=Pastaba (viešoji) NotePrivate=Pastaba (privati) PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslumas iki %s skaičių po kablelio. @@ -228,6 +231,7 @@ DateAndHour=Data ir valanda DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=Sukūrimo data +DateCreationShort=Creat. date DateModification=Pakeitimo data DateModificationShort=Pakeitimo data DateLastModification=Paskutinio pakeitimo data @@ -303,7 +307,7 @@ UnitPriceHT=Vieneto kaina (grynoji) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) -SupplierProposalUHT=U.P. grynasis Prašomas +SupplierProposalUHT=U.P. net Requested PriceUTTC=U.P. (įsk. mokesčius) Amount=Suma AmountInvoice=Sąskaitos-faktūros suma @@ -384,6 +388,7 @@ NActions=%s įvykiai NActionsLate=%s vėluoja RequestAlreadyDone=Prašymas jau įregistruotas Filter=Filtras +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Pašalinti filtrą ChartGenerated=Sukurta diagrama ChartNotGenerated=Diagrama nesukurta @@ -574,6 +579,7 @@ SendByMail=Siųsti e-paštu MailSentBy=E-Laišką atsiuntė TextUsedInTheMessageBody=E-laiško pagrindinė dalis SendAcknowledgementByMail=Siųsti patvirtinimą e-paštu +EMail=E-mail NoEMail=E-laiškų nėra NoMobilePhone=Nėra mobilaus telefono Owner=Savininkas @@ -666,7 +672,7 @@ NewAttribute=Naujas atributas AttributeCode=Atributo kodas OptionalFieldsSetup=Papildomų atributų nustatymas URLPhoto=Nuotraukos/logotipo URL -SetLinkToThirdParty=Saitas į kitą trečiąją šalį +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Sukurti projektą SetToDraft=Atgal į projektą ClickToEdit=Spausk redaguoti @@ -693,6 +699,7 @@ Deductible=Atimamas from=nuo toward=būsimas Access=Priėjimas +SelectAction=Select action HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard) SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s" (kitaip "%s") OriginFileName=Originalus failo pavadinimas @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Pirmadienis Tuesday=Antradienis @@ -748,4 +758,24 @@ ShortSaturday=Še ShortSunday=Se SelectMailModel=Pasirinkite el.pašto šabloną SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index bfbe003a2c0..7b5bac2702b 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -121,7 +121,6 @@ AttributeName=Atributo pavadinimas String=Sąlyga Text=Tekstas Int=Vidinis -Date=Data DateAndTime=Data ir laikas PublicMemberCard=Nario vieša kortelė MemberNotOrNoMoreExpectedToSubscribe=Narys, kurio pasirašymo nėra ir daugiau nesitikima diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/lt_LT/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 8d89518701e..d39cc8dcbda 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=Vykdomas StatusOrderSent=Gabenimas vykdomas StatusOrderOnProcessShort=Užsakyta StatusOrderProcessedShort=Apdorotas +StatusOrderDelivered=Delivered StatusOrderToBillShort=Pristatyta StatusOrderToBill2Short=Pateikti sąskaitą-faktūrą StatusOrderApprovedShort=Patvirtinta StatusOrderRefusedShort=Atmesta +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Apdoroti StatusOrderReceivedPartiallyShort=Dalinai gauta StatusOrderReceivedAllShort=Viskas gauta @@ -48,6 +50,7 @@ StatusOrderToBill=Pristatyta StatusOrderToBill2=Pateikti sąskaitą-faktūrą StatusOrderApproved=Patvirtinta StatusOrderRefused=Atmesta +StatusOrderBilled=Billed StatusOrderReceivedPartially=Dalinai gauta StatusOrderReceivedAll=Viskas gauta ShippingExist=Gabenimas vyksta @@ -61,7 +64,6 @@ SearchOrder=Ieškoti užsakymo SearchACustomerOrder=Ieškoti kliento užsakymo SearchASupplierOrder=Ieškoti tiekėjo užsakymo ShipProduct=Gabenti produktą -Discount=Nuolaida CreateOrder=Sukurti Užsakymą RefuseOrder=Atmesti užsakymą ApproveOrder=Patvirtinti užsakymą @@ -70,6 +72,7 @@ ValidateOrder=Patvirtinti užsakymą UnvalidateOrder=Nepatvirtinti užsakymo DeleteOrder=Ištrinti užsakymą CancelOrder=Atšaukti užsakymą +OrderReopened= Order %s Reopened AddOrder=Sukurti užsakymą AddToMyOrders=Įtraukti į mano užsakymus AddToOtherOrders=Įtraukti į kitų užsakymus @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Nėra užsakymų projektų +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Kiti užsakymai LastOrders=Paskutinio %s kliento užsakymai LastCustomerOrders=Paskutinio %s kliento užsakymai @@ -105,6 +110,7 @@ ClassifyShipped=Rūšiuoti pristatytus ClassifyBilled=Rūšiuoti pateiktas sąskaitas-faktūras ComptaCard=Apskaitos kortelė DraftOrders=Užsakymų projektai +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Susiję užsakymai RelatedCustomerOrders=Susiję kliento užsakymai RelatedSupplierOrders=Susiję tiekėjo užsakymai diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 45d66704e31..52530c6b5b8 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= Gimtadienio perspėjimas aktyvus BirthdayAlertOff= Gimtadienio perspėjimas neaktyvus Notify_FICHINTER_VALIDATE=Intervencija patvirtinta Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu -Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta -Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta +Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas +Notify_ORDER_SENTBYMAIL=Kliento užsakymas nusiųstas paštu +Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas -Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas Notify_PROPAL_CLOSE_SIGNED=Kliento pasiūlymas uždarytas pasirašytas Notify_PROPAL_CLOSE_REFUSED=Kliento pasiūlymas uždarytas po pasirašymo +Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu Notify_WITHDRAW_TRANSMIT=Perdavimo atsiėmimas Notify_WITHDRAW_CREDIT=Kredito atšaukimas Notify_WITHDRAW_EMIT=Atlikti atsiėmimą -Notify_ORDER_SENTBYMAIL=Kliento užsakymas nusiųstas paštu Notify_COMPANY_CREATE=Trečioji šalis sukūrta Notify_COMPANY_SENTBYMAIL=Laiškai, siunčiami iš trečiosios šalies kortelės -Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu +Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta +Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta Notify_BILL_PAYED=Kliento sąskaita-faktūra apmokėta Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu Notify_BILL_SUPPLIER_VALIDATE=Tiekėjo sąskaita-faktūra patvirtinta Notify_BILL_SUPPLIER_PAYED=Tiekėjo sąskaita-faktūra apmokėta Notify_BILL_SUPPLIER_SENTBYMAIL=Tiekėjo sąskaita-faktūra išsiųsta paštu @@ -58,13 +57,13 @@ Miscellaneous=Įvairus NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Tai yra pašto bandymas.\nDvi eilutės yra atskirtos eilutės perkėlimo ženklu.\n\n __SIGNATURE__ PredefinedMailTestHtml=Tai yra pašto bandymas (žodis bandymas turi būti paryškintas)
Dvi eilutės yra atskirtos eilutės perkėlimo ženklu.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNorime jus perspėti, kad sąskaita-faktūra __ FACREF__ atrodo yra neapmokėta. Todėl tai yra pakartotinis priminimas apmokėti sąskaitą-faktūrą ir pakartotinai prikabinta sąskaita-faktūra.\n\n__PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nČia rasite sąskaitą-faktūrą __ FACREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nČia rasite pakrovimo gabenimui dokumentą __ SHIPPINGREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nČia rasite intervencijos dokumentą __ FICHINTERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n __ PERSONALIZED__ \n\n__ SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Plotas -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Tūris TotalVolume=Bendras tūris -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=uncija VolumeUnitlitre=litras VolumeUnitgallon=galonas -Size=dydis SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index ee16eceb38c..91cdefe58b7 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-paštas įspėjimui po mokėjimo (sėkmingas ar ne) ReturnURLAfterPayment=Grįžti į URL po apmokėjimo ValidationOfPaypalPaymentFailed=Nepavykusio PayPal mokėjimo patvirtinimas PaypalConfirmPaymentPageWasCalledButFailed=PayPal mokėjimo patvirtinimo puslapis buvo iškviestas Paypal, bet patvirtinimas nepavyko +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 diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 7aac81833d2..db586f086d0 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkto nuoroda ProductLabel=Produkto etiketė +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Produkto / Paslaugos kortelė Products=Produktai Services=Paslaugos @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Neperkama ProductStatusOnBuyShort=Perkama ProductStatusNotOnBuyShort=Neperkama UpdatePrice=Atnaujinti kainą +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Kainos taikomos iš SellingPrice=Pardavimo kaina SellingPriceHT=Pardavimo kaina (atskaičius mokesčius) SellingPriceTTC=Pardavimo kaina (įskaitant mokesčius) PublicPrice=Vieša kaina CurrentPrice=Dabartinė kaina +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=In a future version, this value could be used for margin calculation. NewPrice=Nauja kaina MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Pridėti prie kitų pasiūlymų AddToMyBills=Įtraukti į mano sąskaitas-faktūras AddToOtherBills=Pridėti prie kitų sąskaitų-faktūrų CorrectStock=Koreguoti atsargą -AddPhoto=Pridėti nuotrauką ListOfStockMovements=Atsargos judėjimų sąrašas BuyingPrice=Pirkimo kaina +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Tiekėjo kortelė CommercialCard=Komercinė kortelė AllWays=Kelias rasti Jūsų produktui atsargose @@ -129,7 +138,6 @@ KeywordFilter=Raktažodižio filtras CategoryFilter=Kategorijų filtras ProductToAddSearch=Ieškoti produkto pridėjimui AddDel=Pridėti/Ištrinti -Quantity=Kiekis NoMatchFound=Atitikimų nerasta ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Klonuoti pagrindinę informaciją ir kainas CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Šis produktas naudojamas NewRefForClone=Naujo produkto/paslaugos nuoroda +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Kiekio diapazonas ProductsDashboard=Produktų/paslaugų suvestinė UpdateOriginalProductLabel=Modifikuoti pirminę etiketę HelpUpdateOriginalProductLabel=Leidžia redaguoti produkto pavadinimą +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Gamyba ir gaminių išsiuntimas Build=Gaminti @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 6cf250cab60..282309a1a42 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Atidaryti projektą ConfirmReOpenAProject=Ar tikrai norite vėl iš naujo atidaryti šį projektą ? ProjectContact=Projekto kontaktai ActionsOnProject=Projekto įvykiai -OpenedProjects=Opened projects YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas DeleteATimeSpent=Ištrinti praleistą laiką ConfirmDeleteATimeSpent=Ar tikrai norite ištrinti šį praleistą laiką ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index bdf1361ffd4..77599bf8407 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Komercinių pasiūlymų sąrašas ActionsOnPropal=Pasiūlymų įvykiai NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Komercinio pasiūlymo nuoroda SendPropalByMail=Siųsti komercinį pasiūlymą paštu AssociatedDocuments=Dokumentai, susiję su pasiūlymu: diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/lt_LT/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/lt_LT/resource.lang b/htdocs/langs/lt_LT/resource.lang index d6bff413ffe..cea4695f027 100644 --- a/htdocs/langs/lt_LT/resource.lang +++ b/htdocs/langs/lt_LT/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resursai MenuResourceAdd=Naujas resursas MenuResourcePlanning=Resursų planavimas @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resurso aprašymas ResourcesLinkedToElement=Resursai susiję su elementu +ShowResource=Show resource ShowResourcePlanning=Parodyti resurso planavimą GotoDate=Eiti į datą diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 53907b83b77..423157296b2 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Kliento pagautė diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 7546c061da7..45ab1e3c21a 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui. TripSociete=Informacijos įmonė TripSalarie=Informacijos vartotojas TripNDF=Informacijos išlaidų ataskaiata -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Ar tikrai norite ištrinti šią eilutę ? PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui ExpenseReportLine=Išlaidų ataskaitos eilutė TF_OTHER=Kitas @@ -53,8 +51,6 @@ AddLineMini=Pridėti Date_DEBUT=Laikotarpio pradžia Date_FIN=Laikotarpio pabaiga ModePaiement=Mokėjimo būdas -Note=Pranešimas -Project=Projektas VALIDATOR=User responsible for approval VALIDOR=Patvirtinta diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index e2e1f2e8fdf..daf1f2d6bce 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -41,10 +41,10 @@ SearchAUser=Ieškoti vartotojo LoginNotDefined=Prisijungimas nėra apibrėžtas NameNotDefined=Pavadinimas/vardas nėra apibrėžtas ListOfUsers=Vartotojų sąrašas -Administrator=Administratorius SuperAdministrator=Super administratorius SuperAdministratorDesc=Globalus administratorius -AdministratorDesc=Administratoriaus vientisumas +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Leidimai pagal nutylėjimą DefaultRightsDesc=Nustatykite čia teises pagal nutylėjimą, kurios yra automatiškai suteiktos naujo sukurto vartotojo (Eiti į vartotojo kortelę ir pakeisti esamo vartotojo teises). DolibarrUsers=Dolibarr vartotojai diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 66cb34caf57..1f6dc6bfeb6 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Atmetimo priežastis RefusedInvoicing=Atmetimo apmokestinimas NoInvoiceRefused=Neapmokestinti atmetimo InvoiceRefused=Sąskaita-faktūra atmesta (apmokestinti kliento atmetimą) -Status=Būklė StatusUnknown=Nežinomas StatusWaiting=Laukiama StatusTrans=Išsiųsta diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index 1e5600309c9..9e61b4366f7 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow modulio nustatymas WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Priskirti susijusį šaltinio pasiūlymą prie apmokestintų, kai kliento užsakymas nustatomas kaip apmokėtas descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra nustatoma kaip jau apmokėta descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Priskirti susijusį šaltinio kliento užsakymą (-us) prie apmokestinamų, kai kliento sąskaita-faktūra yra patvirtinama diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index fae3e2e8bcb..531c4e3ed4f 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Globālie iestatījumi -Chartofaccounts=Chart of accounts -Fiscalyear=Fiskālie gadi Menuaccount=Accounting accounts Menuthirdpartyaccount=Trešo personu komti MenuTools=Rīki @@ -33,23 +30,17 @@ Back=Atgriezšana Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Apstiprināt Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=Jānosūta -Dispatched=Nosūtīts CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Atskaites ByCustomerInvoice=By invoices customers -ByMonth=Šķirot pēc mēneša NewAccount=New accounting account -Update=Atjaunot -List=Saraksts Create=Izveidot CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Konta bilance pa mēnešiem AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Atsauce Numerocompte=Konts Code_tiers=Trešās personas Labelcompte=Konta nosaukums -Debit=Debets -Credit=Kredīts -Amount=Apjoms Sens=Sens Codejournal=Žurnāls DelBookKeeping=Delete the records of the general ledger -SellsJournal=Pārdošanas žurnāls -PurchasesJournal=Iepirkumu žurnāls DescSellsJournal=Pārdošanas žurnāls DescPurchasesJournal=Pirkumu žurnāls BankJournal=Bankas žurnāls DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Skaidras naudas žurnāls DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Plāna versija Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=Jaauns fiskālais gads DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 78cc5e8f4b1..b6a537e7882 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Šķirot skaits definēt izvēlnes novietojumu PersonalizedMenusNotSupported=Personalizētās izvēlnes netiek atbalstītas AllMenus=Viss NotConfigured=Modulis nav konfigurēts -Setup=Iestatījumi Activation=Aktivizācija Active=Aktīvs SetupShort=Iestatījumi @@ -193,15 +192,12 @@ ExportOptions=Eksportēšanas iespējas AddDropDatabase=Pievienot DROP DATABASE komandu AddDropTable=Pievienot DROP TABLE komandu ExportStructure=Struktūra -Datas=Dati NameColumn=Nosaukums kolonnas ExtendedInsert=Pagarināts INSERT NoLockBeforeInsert=Nav atslēga komandas ap INSERT DelayedInsert=Kavējas ieliktnis EncodeBinariesInHexa=Šifrēt bināro datu heksadecimālo IgnoreDuplicateRecords=Ignorēt dubulto ierakstu kļūdas (INSERT IGNORE) -Yes=Jā -No=Nē AutoDetectLang=Automātiski noteikt (pārlūka valoda) FeatureDisabledInDemo=Iespēja bloķēta demo versijā Rights=Atļaujas @@ -241,7 +237,7 @@ DolibarrProjectLeader=Projekta vadītājs Developpers=Izstrādātāji/ziedotāji OtherDeveloppers=Citi izstrādātāji/ziedotāji OfficialWebSite=Dolibarr starptautiskā oficiālā tīmekļa vietne -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Lokālā mājas lapa (%s) OfficialWiki=Dolibarr Wiki dokumentācija OfficialDemo=Dolibarr tiešsaistes demo OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem @@ -285,14 +281,16 @@ ModuleSetup=Moduļa iestatīšana ModulesSetup=Moduļu iestatīšana ModuleFamilyBase=Sistēma ModuleFamilyCrm=Klientu pārvaldība (CRM) -ModuleFamilyProducts=Produktu vadība -ModuleFamilyHr=Cilvēku resursu vadība +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekti / Sadarbības darbi ModuleFamilyOther=Cits ModuleFamilyTechnic=Multi-moduļu rīki ModuleFamilyExperimental=Eksperimentālie moduļi ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase) ModuleFamilyECM=Elektroniskais Satura Vadība (ESV) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Izvēlnes manipulatori MenuAdmin=Izvēlnes redaktors DoNotUseInProduction=Neizmantot produkcijā @@ -331,7 +329,7 @@ UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma f SeeWikiForAllTeam=Ieskatieties wiki lappusē Pilns visu dalībnieku un to organizāciju UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā -DisableLinkToHelp=Paslēpt saiti "%s Tiešsaistes palīdzība" kreisajā izvēlnē +DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "%s" AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo ​​pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea. ModuleDisabled=Modulis bloķēts ModuleDisabledSoNoEvent=Modulis bloķēts, notikums nekad nav izveidots @@ -354,7 +352,7 @@ ThemeDir=Izskata katalogs ConnectionTimeout=Savienojuma taimauts ResponseTimeout=Atbildes taimauts SmsTestMessage=Testa ziņojums no __ PHONEFROM__ to __ PHONETO__ -ModuleMustBeEnabledFirst=Modulim %s ir jābūt aktivizētam pirmajam, pirms izmantot šo funkciju. +ModuleMustBeEnabledFirst=Modulim %s jābūt aktivizētam vispirms, ja jūs vēlaties izmantot šo funkciju. SecurityToken=Atslēga uz drošu saiti NoSmsEngine=Nav SMS sūtītšanas iespēja pieejama. SMS sūtīšanas iespēja nav uzstādītas ar noklusējuma instalāciju (tāpēc, ka tas ir atkarīgs no ārēja piegādātāja), bet jūs varat atrast dažas sms sūtīšanas iespējas %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izv HideDescOnPDF=Slēpt produktu aprakstu radītos PDF HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF HideDetailsOnPDF=Paslēpt produktu līnijas informāciju izveidotajā PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Bibliotēka UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=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) @@ -524,19 +524,21 @@ Module2400Name=Darba kārtība Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība Module2500Name=Elektroniskā satura pārvaldība Module2500Desc=Saglabāt un nošārēt dokumentus -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Izmantot tiešsaistes Gravatar pakalpojumu (www.gravatar.com), lai parādītu fotogrāfijas lietotāju / dalībnieku (atrasts ar saviem e-pastiem). Nepieciešams interneta piekļuves Module2800Desc=FTP klients Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind pārveidošanu iespējas Module3100Name=Skaips -Module3100Desc=Pievienot Skype pogu uz karti piekritējus / trešo personu / Kontakti +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus Module6000Name=Darba plūsma @@ -662,7 +664,7 @@ Permission211=Lasīt telefoniju Permission212=Pasūtīt līnijas Permission213=Aktivizēt līniju Permission214=Iestatīt telefoniju -Permission215=Setup sniedzējiem +Permission215=Iestatījumi piegādātājiem Permission221=Lasīt emailings Permission222=Izveidot/mainīt e-pasta (tēmu, saņēmējus ...) Permission223=Apstiprināt emailings (ļauj sūtīt) @@ -739,7 +741,7 @@ Permission775=Approve expense reports Permission776=Pay expense reports Permission779=Export expense reports Permission1001=Lasīt krājumus -Permission1002=Assign service/subscription to contract +Permission1002=Izveidot/labot noliktavas Permission1003=Dzēst noliktavas Permission1004=Lasīt krājumu pārvietošanas Permission1005=Izveidot/mainīt krājumu pārvietošanu @@ -767,17 +769,17 @@ Permission1236=Eksporta piegādātāju rēķinus, atribūti un maksājumus Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde) Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus -Permission1421=Eksporta klientu pasūtījumus un atribūti +Permission1421=Eksportēt klientu pasūtījumus un atribūtus 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) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job +Permission23001=Apskatīt ieplānoto darbu +Permission23002=Izveidot/atjaunot ieplānoto uzdevumu +Permission23003=Dzēst ieplānoto uzdevumu +Permission23004=Izpildīt ieplānoto uzdevumu Permission2401=SKatīt darbības (pasākumi vai uzdevumi), kas saistīti ar kontu Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Reģions DictionaryCountry=Valstis DictionaryCurrency=Valūtas @@ -825,7 +827,7 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyplan=Kontu līknes DictionaryAccountancysystem=Models for chart of accounts DictionaryEMailTemplates=E-pastu paraugi -DictionaryUnits=Units +DictionaryUnits=Vienības DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Type of leaves DictionaryOpportunityStatus=Opportunity status for project/lead @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, ka 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. ##### Local Taxes ##### LTRate=Likme -LocalTax1IsUsed=Izmantot otru nodokli LocalTax1IsNotUsed=Nelietot otru nodokli LocalTax1IsUsedDesc=Izmantot otru nodokļu veidu (ne PVN) LocalTax1IsNotUsedDesc=Neizmantojiet citu nodokļa veidu (ne PVN) LocalTax1Management=Otrs nodokļa veids LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Izmantot trešo nodokli LocalTax2IsNotUsed=Nelietot trešo nodokli LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokli (nav PVN) LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN) @@ -869,7 +869,7 @@ CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases CalcLocaltax2=Purchases CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Pārdošanas CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu LabelOnDocuments=Dokumentu marķējums @@ -922,7 +922,6 @@ MenuCompanySetup=Kompānija/Organizācija MenuNewUser=Jauns lietotājs MenuTopManager=Top menu vadītājs MenuLeftManager=Kreisā izvēlne vadītājs -MenuManager=Izvēlnes vadītājs MenuSmartphoneManager=Viedtālruņa izvēlnes konfigurēšana DefaultMenuTopManager=Top menu vadītājs DefaultMenuLeftManager=Kreisā izvēlne vadītājs @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība Skin=Izskats DefaultSkin=Noklusētais izskats MaxSizeList=Maksimālais saraksta garums -DefaultMaxSizeList=Maksimālais saraksta garums pēc noklusējuma +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Dienas ziņa MessageLogin=Iežurnalēšanās lapas paziņojums PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu EnableShowLogo=Rādīt logotipu kreisajā izvēlnē -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Jūsu sistēma ir veiksmīgi atjaunināta CompanyInfo=Uzņēmuma / nodibinājums informācija CompanyIds=Uzņēmuma / nodibinājums identitātes @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Neiecietības kavēšanās (dienās) pi Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance kavēšanās (dienās) pirms brīdinājumu par kamēr banku samierināšanās Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu par novēlotu dalības maksa Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Visi parametri, kas pieejami uzstādīšanas jomā ļauj iestatīt Dolibarr pirms to izmanto. SetupDescription2=Par 2 Svarīgākie uzstādīšanas soļi ir 2 pirmie, kas kreisajā iestatīšanas izvēlnē, tādā veidā Sabiedrības / nodibinājums uzstādīšanas lapu un moduļi iestatīšanas lapā: SetupDescription3=Parametru izvēlnes Setup -> Kompānija / nodibinājums ir nepieciešami tāpēc, ievadi informācija tiek izmantota Dolibarr displejiem un mainīt Dolibarr uzvedību (piemēram, attiecībā uz funkcijām, kas saistītas ar jūsu valstī). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Nevien CompanyFundationDesc=Labot šajā lapā visu zināmo informāciju par uzņēmuma vai nodibinājuma jums ir nepieciešams, lai pārvaldītu (Lai to izdarītu, noklikšķiniet uz "Labot" pogu lapas apakšā) DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit AvailableModules=Pieejamie moduļi +DeprecatedModules=Deprecated modules ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). SessionTimeOut=Sesijas pārtraukums SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik %s / %s piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs.
Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma session.gc_maxlifetime, vienalga kāds vērtību ieraksta šeit. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug ir ielādēts XCacheInstalled=XCache ir piekrauts. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Izdevums lauka %s -FixTZ=Laika zonas labojums FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām) GetBarCode=Iegūt svītrukodu EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti. -PasswordGenerationNone=Neliecina par ģenerēto paroli. Parole ir jābūt tipa manuāli. +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 ##### Users setup ##### UserGroupSetup=Lietotāju un grupu moduļa uzstādīšana GeneratePassword=Ieteikt ģenerēto paroli @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Lai atļautu šifrēt paroles datu bāzē DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsu paroli" pieteikšanās lapā UsersSetup=Lietotāju moduļa uzstādīšana UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Uzņēmuma moduļa uzstādīšana CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kredītu ņemiet vērā dokumentu modeļi CreditNote=Kredīta piezīme CreditNotes=Kredīta piezīmes ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Atslēgt atkārtojamiem rēķinus SuggestedPaymentModesIfNotDefinedInInvoice=Ieteicamie maksājumi režīmā rēķinā pēc noklusējuma, ja nav definēts rēķins EnableEditDeleteValidInvoice=Nodrošinātu iespēju rediģēt / dzēst derīgu rēķinu bez maksājumu @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial priekšlikumi modulis uzstādīšana CreateForm=Izveidot veidlapas @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Pasūtījumu vadības iestatīšana OrdersNumberingModules=Pasūtījumu numerācijas modeļi @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Līgumi numerācijas moduļus TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Dalībnieku moduļa uzstādīšana MemberMainOptions=Galvenās iespējas @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām pe UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums) ProductOtherConf= Produktu / pakalpojumu konfigurācija +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logfailu moduļa iestatījumi SyslogOutput=Logfailu izvade @@ -1519,8 +1529,7 @@ DetailLevel=Līmenis (-1: top menu, 0: header menu >0 izvēlne un apakšizvēlne ModifMenu=Izvēlnes maiņa DeleteMenu=Dzēst izvēlnes ierakstu ConfirmDeleteMenu=Vai tiešām vēlaties dzēst izvēlnes ierakstu %s ? -DeleteLine=Dzēst līniju -ConfirmDeleteLine=Vai jūs tiešām vēlaties izdzēst šo līniju? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Maksājamais PVN @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Šis modulis ļauj pievienot ikonu pēc tālruņa numuriem. Uz šīs ikonas, noklikšķiniet sauksim serveri ar īpašu URL, noteikt turpmāk. To var izmantot, lai izsauktu zvanu centrs sistēmu no Dolibarr kas var telefona numuru, uz SIP sistēmu, piemēram,. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Tirdzniecības punkts CashDeskSetup=Pārdošanas punktu moduļa iestatīšana @@ -1577,7 +1588,7 @@ EndPointIs=SOAP klientiem jānosūta savus lūgumus Dolibarr beigu pieejama Url ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automātiska koku mapes un dokumentu +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiskālais gads FiscalYear=Fiskālais gads @@ -1625,14 +1636,12 @@ OpenFiscalYear=Atvērt fiskālo gadu CloseFiscalYear=Aizvērt fiskālo gadu DeleteFiscalYear=Dzēst fiskālo gadu ConfirmDeleteFiscalYear=Vai tiešām vēlaties dzēst fiskālo gadu? -Opened=Open -Closed=Slēgts 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 +NbMajMin=Minimālais lielo burtu skaits +NbNumMin=Minimālais ciparu skaits +NbSpeMin=Minimālais speciālo simbolu skaits +NbIteConsecutive=Maksimālais atkārtojošos simbolu skaits NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation SalariesSetup=Setup of module salaries SortOrder=Kārtošanas secība @@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Fona krāsa TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei -BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleColor=Fona krāsa tabulas virsraksta līnijai 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) @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty 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) +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 http://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 http://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. diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 8bd11c81fac..5ae851abf4f 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -163,8 +163,8 @@ LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? -StartDate=Start date -EndDate=End date +StartDate=Sākuma datums +EndDate=Beigu datums RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? RejectCheckDate=Date the check was returned diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index b7e82b81fb4..3dc6d3875cf 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Maksājumu atpakaļ Payments=Maksājumi PaymentsBack=Maksājumi atpakaļ PaidBack=Atmaksāts atpakaļ -DatePayment=Maksājuma datums DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? ConfirmConvertToReduc=Vai vēlaties, lai pārvērstu šo kredītu piezīmi vai apglabāšanu uz absolūtu atlaidi?
Summa tiks tāpēc tiek saglabāts starp visām atlaidēm un to var izmantot kā pamatu pašreizējo atlaidi vai topošās rēķins šim klientam. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids +PaymentModeShort=Payment type PaymentTerm=Apmaksas noteikumi PaymentConditions=Apmaksas noteikumi PaymentConditionsShort=Apmaksas noteikumi @@ -88,6 +88,7 @@ ClassifyCanceled=Klasificēt "Abandoned" ClassifyClosed=Klasificēt 'Slēgts' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Izveidot rēķinu +CreateCreditNote=Izveidot kredīta piezīmi AddBill=Create invoice or credit note AddToDraftInvoices=Pievienot izstrādāt rēķinu DeleteBill=Dzēst rēķinu @@ -101,7 +102,6 @@ ConvertToReduc=Pārvērst nākotnes atlaidē EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Summa PriceBase=Bāzes cena BillStatus=Rēķina statuss BillStatusDraft=Projekts (ir jāapstiprina) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Rādīt aizstājošo rēķinu ShowInvoiceAvoir=Rādīt kredīta piezīmi ShowInvoiceDeposit=Rādīt depozīta rēķinu ShowPayment=Rādīt maksājumu -File=Fails AlreadyPaid=Jau samaksāts AlreadyPaidBack=Jau atgriezta nauda AlreadyPaidNoCreditNotesNoDeposits=Jau samaksāts (bez kredīta piezīmes un noguldījumiem) @@ -216,8 +215,8 @@ DateEcheance=Izpildes datums DateInvoice=Rēķina datums NoInvoice=Nav rēķinu ClassifyBill=Klasificēt rēķinu -SupplierBillsToPay=Piegādātāji rēķinus apmaksāt -CustomerBillsUnpaid=Neapmaksātie klientu rēķini +SupplierBillsToPay=Neapmaksātie piegādātāja rēķini +CustomerBillsUnpaid=Neapmaksātie klienta rēķini NonPercuRecuperable=Neatgūstams SetConditions=Uzstādīt apmaksas nosacījumus SetMode=Uzstādīt maksājumu režīmu @@ -238,7 +237,6 @@ Reduction=Atlaide ReductionShort=Atlaide. Reductions=Samazinājumi ReductionsShort=Samazināšana. -Discount=Atlaide Discounts=Atlaides AddDiscount=Izveidot atlaidi AddRelativeDiscount=Izveidot relatīvo atlaidi @@ -262,9 +260,9 @@ NewGlobalDiscount=Jauna absolūta atlaide NewRelativeDiscount=Jauna relatīva atlaide NoteReason=Piezīme / Iemesls ReasonDiscount=Iemesls -DiscountOfferedBy=Piešķir +DiscountOfferedBy=Piešķīris DiscountStillRemaining=Atlaides vēl atlikušas -DiscountAlreadyCounted=Atlaides jau ir skaitītas +DiscountAlreadyCounted=Atlaides jau ir pieskaitītas BillAddress=Rēķina adrese HelpEscompte=Šī atlaide ir atlaide piešķirta, lai klientam, jo ​​tās maksājums tika veikts pirms termiņa. HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. @@ -351,7 +349,7 @@ ExtraInfos=Papildu info RegulatedOn=Regulēta uz ChequeNumber=Pārbaudiet N ° ChequeOrTransferNumber=Pārbaudiet / Transfer N ° -ChequeMaker=Pārbaudiet raidītājs +ChequeMaker=Check/Transfer transmitter ChequeBank=Čeka izsniegšanas banka CheckBank=Check NetToBePaid=Neto jāmaksā diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index a54b0f03f50..225cb2130a2 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Rādīt noliktavu DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu FilterRefOrLabelOrBC=Meklēšana (Ref/Nosaukums) UserNeedPermissionToEditStockToUsePos=Jūs vēlaties samazināt krājumus rēķinu izveides brīdī. Lietotājs, kas izmanto POS nepieciešama atļauja rediģēt krājumus. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index fc6635e2603..0bdd228c5ce 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Klientu ziņojums ReportByQuarter=Kursa/ reitinga ziņojums CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese -Name=Nosaukums Lastname=Uzvārds Firstname=Vārds PostOrFunction=Post / Funkcija @@ -64,6 +63,7 @@ UserTitle=Virsraksts Surname=Uzvārds / Pseidonīms Address=Adrese State=Valsts / province +StateShort=State Region=Rajons Country=Valsts CountryCode=Valsts kods @@ -88,8 +88,10 @@ VATIsNotUsed=PVN netiek izmantots CopyAddressFromSoc=Aizpildiet trešās puses adresi NoEmailDefined=Nav definēta e-pasta adrese ##### Local Taxes ##### +LocalTax1IsUsed=Pielietot otru nodokli LocalTax1IsUsedES= Tiek izmantots RE LocalTax1IsNotUsedES= RE netiek izmantots +LocalTax2IsUsed=Pielietot trešo nodokli LocalTax2IsUsedES= Tiek izmantots IRPF LocalTax2IsNotUsedES= INFP netiek izmantots LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Profesionālais ID 1 ProfId2=Profesionālais ID 2 ProfId3=Profesionālais ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personas dati AccountancyCode=Grāmatvedība kods CustomerCode=Klienta kods SupplierCode=Piegādātāja kods +CustomerCodeShort=Klienta kods +SupplierCodeShort=Piegādātāja kods CustomerAccount=Klienta konts SupplierAccount=Piegādātāja konts CustomerCodeDesc=Klienta kods, unikāls visiem klientiem @@ -302,7 +306,7 @@ ListOfCustomersContacts=Saraksts ar klientu kontaktiem ListOfSuppliersContacts=Saraksts ar piegādātāju kontaktiem ListOfCompanies=Uzņēmumu saraksts ListOfThirdParties=Trešo personu saraksts -ShowCompany=Rādīt uzņēmumu +ShowCompany=Rādīt trešās personas ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) ContactType=Kontakta veids @@ -338,7 +342,7 @@ ProspectLevel=Prospect potenciālu ContactPrivate=Privāts ContactPublic=Publisks ContactVisibility=Redzamība -ContactOthers=Other +ContactOthers=Cits OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses ProspectStatus=Perspektīvas statuss PL_NONE=Nav @@ -414,7 +418,7 @@ UniqueThirdParties=Kopējās unikālās trešās personas InActivity=Atvērts ActivityCeased=Slēgts ActivityStateFilter=Aktivitātes statuss -ProductsIntoElements=Preču saraksts %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Sasniedza maks. par izcilu rēķinu diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 5c2bf608107..84e62bce8c5 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -79,26 +79,33 @@ ListPayment=Maksājumu saraksts ListOfPayments=Maksājumu saraksts ListOfCustomerPayments=Saraksts klientu maksājumu ListOfSupplierPayments=Saraksts piegādātāja maksājumu -DatePayment=Maksājuma datums DateStartPeriod=Date start period DateEndPeriod=Datums un periods NewVATPayment=Jauns PVN maksājums -newLT2PaymentES=Jauns IRPF maksājums +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Maksājumu -LT2PaymentsES=IRPF Maksājumi +newLT2PaymentES=Jauns IRPF maksājums LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Maksājumu +LT2PaymentsES=IRPF Maksājumi VATPayment=PVN maksājums VATPayments=PVN Maksājumi -VATRefund=VAT Refund -Refund=Refund +VATRefund=PVN atmaksa +Refund=Atmaksa SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa TotalVATReceived=Kopējais saņemtais PVN CustomerAccountancyCode=Klienta grāmatvedības kodu SupplierAccountancyCode=Piegādātājs grāmatvedības kodu +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Konta numurs AccountNumber=Konta numurs NewAccount=Jauns konts @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Līdzsvars ienākumiem un izdevumiem, detalizē SeeReportInInputOutputMode=Skatīt ziņojums %sIncomes-Expense%sS teica naudas uzskaiti aprēķinu par faktiskajiem maksājumiem, kas SeeReportInDueDebtMode=Skatīt ziņojums %sClaims-Debt%sS teica saistības veido aprēķinu par izrakstīto rēķinu RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus -RulesResultDue=- Tas ietver izcilu rēķinus, izdevumi un PVN, vai tie ir vai nav maksāts.
- Tā ir balstīta uz apstiprināšanas dienā rēķinu un PVN, un par termiņā par izdevumiem. -RulesResultInOut=- Tas ietver reālās maksājumus par rēķiniem, izdevumiem un PVN.
- Tas ir, pamatojoties uz maksājuma datumu rēķiniem, izdevumus un PVN. -RulesCADue=- Tas ietver klienta dēļ rēķinus, vai tie ir vai nav maksāts.
- Tā ir balstīta uz apstiprināšanas dienā šiem rēķiniem.
+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.
RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
- Tā ir balstīta uz maksājuma datumu šiem rēķiniem
DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti @@ -192,7 +199,6 @@ ByProductsAndServices=Ar precēm un pakalpojumiem RefExt=Ārējā ref ToCreateAPredefinedInvoice=Lai izveidotu iepriekš rēķinu, izveidot standarta rēķinu, tad, bez apstiprinot to, noklikšķiniet uz pogas "Konvertēt uz iepriekš rēķinu". LinkedOrder=Link to order -ReCalculate=Pārrēķināt Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos.
Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts.
Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms %s. @@ -207,7 +213,7 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdpartie ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Clone it for next month +CloneTaxForNextMonth=Klonēt nākošam mēnesim SimpleReport=Simple report AddExtraReport=Extra reports OtherCountriesCustomersReport=Foreign customers report diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 4063ffc1fb8..0cad9ff31c2 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Beidzies ServiceStatusClosed=Slēgts ServicesLegend=Pakalpojumu apraksts Contracts=Līgumi +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Līgums ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Darbojošies pakalpojumi MenuExpiredServices=Beigušies pakalpojumi MenuClosedServices=Slēgtie pakalpojumi NewContract=Jaunu līgumu +NewContractSubscription=New contract/subscription AddContract=Izveidot līgmu SearchAContract=Meklēt līgumu DeleteAContract=Dzēst līgumu diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index 2baad30f7d1..73c1997efb6 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Piegādes pasūtījumi DeliveryDate=Piegādes datums DeliveryDateShort=Ie. datums CreateDeliveryOrder=Izveidot piegādes pasūtījumu +DeliveryStateSaved=Delivery state saved QtyDelivered=Piegādātais daudz SetDeliveryDate=Uzstādīt piegādes datumu ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang index 792b322fd91..4a3c99baea7 100644 --- a/htdocs/langs/lv_LV/donations.lang +++ b/htdocs/langs/lv_LV/donations.lang @@ -24,7 +24,7 @@ DonationStatusPromiseNotValidatedShort=Melnraksts DonationStatusPromiseValidatedShort=Apstiprināts DonationStatusPaidShort=Saņemti DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationDatePayment=Maksājuma datums ValidPromess=Apstiprināt solījumu DonationReceipt=Ziedojuma kvīts BuildDonationReceipt=Veidot kvīti @@ -34,7 +34,7 @@ SearchADonation=Meklēt ziedojumu DonationRecipient=Ziedojuma saņēmējs ThankYou=Paldies IConfirmDonationReception=Saņēmējs atzīt saņemšanu, kā ziedojums, par šādu summu -MinimumAmount=Minimum amount is %s +MinimumAmount=Minimālais daudzums ir %s FreeTextOnDonations=Free text to show in footer FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 6590d762f7e..4e855b9f179 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokumenti DocsMine=Mani dokumenti DocsGenerated=Izveidotie dokumenti DocsElements=Elements dokumenti diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 1c0a58ebe84..af93b5cba28 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Nav kļūda, mēs apņemamies # Errors -Error=Kļūda -Errors=Kļūdas ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to ErrorBadEMail=E-pasts %s ir nepareizs ErrorBadUrl=Url %s ir nepareizs @@ -164,7 +162,7 @@ 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=Trūkst parametrs '%s' ErrorGlobalVariableUpdater3=The requested data was not found in result ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=Kļūda saglabājot izmaiņas # 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. WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas WarningSafeModeOnCheckExecDir=Uzmanību, PHP iespēja safe_mode ir par tik komanda jāuzglabā iekšpusē direktorijā deklarēto php parametru safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parametrs allow_url_fopen ir ieslēgts, kas filer php.ini par to, ka šis modulis strādā pilnīgi. Jums ir mainīt šo failu manuāli. diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 35b9f4a9fc1..3ed8a2c2638 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -26,7 +26,7 @@ DelayToRequestCP=Leave requests must be made at least %s day(s) before th MenuConfCP=Edit balance of leaves UpdateAllCP=Update the leaves SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks nekā sākuma datuma. +ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums. ErrorSQLCreateCP=SQL kļūda izveides laikā: ErrorIDFicheCP=An error has occurred, the leave request does not exist. ReturnCP=Atgriezties uz iepriekšējo lappusi diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang new file mode 100644 index 00000000000..152b7da7d84 --- /dev/null +++ b/htdocs/langs/lv_LV/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=Darbinieku saraksts +Employees=Darbinieki +Employee=Darbinieks +NewEmployee=Jauns darbinieks +EmployeeCard=Employee card diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index a68954406da..160b5c57468 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Vienkārši sekojiet instrukcijām soli pa solim. +InstallEasy=Sekojiet instrukcijām soli pa solim. MiscellaneousChecks=Priekšnoteikumu pārbaude DolibarrWelcome=Laipni lūdzam Dolibarr ConfFileExists=Konfigurācijas fails %s eksistē. @@ -8,7 +8,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails %s nav un ConfFileCouldBeCreated=Konfigurācijas failu %s var izveidot. ConfFileIsNotWritable=Konfigurācijas failam %s nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX). ConfFileIsWritable=Konfigurācijas failā %s var ierakstīt. -ConfFileReload=Pārlādēt visu informāciju no konfigurācijas faila. +ConfFileReload=Pārlādē visu informāciju no konfigurācijas faila. PHPSupportSessions=PHP atbalsta sesijas. PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET. PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus variables_order failā php.ini. @@ -52,9 +52,7 @@ ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zinā DatabaseServer=Datubāzes serveris DatabaseName=Datubāzes nosaukums DatabasePrefix=Datubāzes tabulu prefikss -Login=Lietotājvārds AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds -Password=Parole PasswordAgain=Atkārtot paroli otrreiz AdminPassword=Parole Dolibarr datu bāzes īpašniekam. CreateDatabase=Izveidot datubāzi @@ -62,15 +60,12 @@ CreateUser=Izveidot īpašnieku DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve CheckToCreateDatabase=Ieķeksējiet, ja datu bāze neeksistē, un tā ir jāizveido.
Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā šīs lapas apakšā. CheckToCreateUser=Ieķeksējiet, ja datu bāzes īpašnieks neeksistē, un ir jāizveidots.
Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā šīs lapas apakšā. Ja šī rūtiņa ir neieķeksēta , datubāzes īpašniekam un parolei jau ir jābūt. -Experimental=(Eksperimentāls) -Deprecated=(deprecated) DatabaseRootLoginDescription=Lietotāja vārds, kas var izveidot datubāzes vai jaunos lietotājus. Obligāti jāaizpilda, ja datubāze vai tās īpašnieks jau neeksistē. KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (izvairieties no bezparoles lietotāja vārda) -SaveConfigurationFile=Saglabāt vērtības +SaveConfigurationFile=Saglabā vērtības ConfigurationSaving=Saglabā konfigurācijas failu ServerConnection=Servera savienojums -DatabaseConnection=Datubāzes savienojums -DatabaseCreation=Datubāzes izveide +DatabaseCreation=Datubāzes izveidošana UserCreation=Lietotāja izveidošana CreateDatabaseObjects=Datu bāzes objektu izveide ReferenceDataLoading=Atsauces datu ielāde @@ -78,21 +73,20 @@ TablesAndPrimaryKeysCreation=Tabulu un primāro atslēgu veidošana CreateTableAndPrimaryKey=Izveidot tabulu %s CreateOtherKeysForTable=Izveidot ārvalstu atslēgas un indeksi attiecībā uz galda %s OtherKeysCreation=Atslēgu un indeksu veidošana -FunctionsCreation=Funkcijas izveide -AdminAccountCreation=Administrator pieteikšanās izveide +FunctionsCreation=Funkciju izveide +AdminAccountCreation=Administratora pieteikšanās izveide PleaseTypePassword=Lūdzu, ievadiet paroli, tukšas paroles ir aizliegtas! PleaseTypeALogin=Lūdzu ierakstiet lietotāja vārdu! PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz! SetupEnd=Beigas iestatīšanas SystemIsInstalled=Instalācija ir pabeigta. SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi. -YouNeedToPersonalizeSetup=Jums ir nepieciešams konfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: +YouNeedToPersonalizeSetup=Jums ir jākonfigurēt Dolibarr, lai atbilstu Jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: AdminLoginCreatedSuccessfuly=Dolibarr Administratora lietotāja vārds '%s' izveidots veiksmīgi. GoToDolibarr=Iet uz Dolibarr GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu) MigrationNotFinished=Jūsu datu bāzes versija nav pilnībā atjaunināta, tāpēc jums ir par jaunu jāpalaiž atjaunināšanas process. GoToUpgradePage=Iet uz atjaunošanas lapu atkal -Examples=Piemēri WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direktorijas. LoginAlreadyExists=Jau eksistē @@ -113,7 +107,6 @@ Upgrade=Atjaunot UpgradeDesc=Izmantojiet šo režīmu, ja vēlaties atjaunot veco Dolibarr versiju uz jaunāku. Šis process atjauno datu bāzi un failus. Start=Sākt InstallNotAllowed=Instalēšana nav atļauta ar conf.php tiesībām -NotAvailable=Nav pieejams YouMustCreateWithPermission=Jums ir jāizveido fails %s un jāpiešķir rakstīšanas atļaujas tam, lai web serveris instalēšanas laikā varētu to izmantot. CorrectProblemAndReloadPage=Lūdzu atrisiniet problēmu un nospiediet F5, lai pārlādētu lapu. AlreadyDone=Jau pārvietoti @@ -147,15 +140,15 @@ IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē OpenBaseDir=PHP openbasedir parametrs YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzi". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). YouAskToCreateDatabaseUserSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzes lietotāju". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). -NextStepMightLastALongTime=Pašreizējā posms var ilgt vairākas minūtes. Lūdzu, uzgaidiet, kamēr nākamais ekrāns tiek rādīts pilnīgi pirms turpināt. +NextStepMightLastALongTime=Pašreizējā posms var ilgt vairākas minūtes. Lūdzu uzgaidiet, kamēr nākamais ekrāns tiek parādīts, lai varētu turpināt. MigrationCustomerOrderShipping=Migrēt piegāde par klientu pasūtījumu uzglabāšanai MigrationShippingDelivery=Upgrade uzglabāšanu kuģniecības MigrationShippingDelivery2=Upgrade uzglabāšanu 2 kuģniecības MigrationFinished=Migrācija pabeigta -LastStepDesc=Pēdējais solis: Noteikt šeit pieteikumvārdu un paroli, jūs plānojat izmantot, lai izveidotu savienojumu ar programmatūru. Nepalaidiet garām šo, jo tas ir konts, lai administrētu visus pārējos. +LastStepDesc=Pēdējais solis: Norādīt pieteikšanās lietotāja vārdu un paroli, kuru Jūs plānojat izmantot, lai izveidotu savienojumu ar programmu. Nepalaidiet garām šo, jo šis konts varēs administrēt visus pārējos. ActivateModule=Aktivizēt moduli %s ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang index 2b21123ce94..e8307e49d1e 100644 --- a/htdocs/langs/lv_LV/ldap.lang +++ b/htdocs/langs/lv_LV/ldap.lang @@ -15,7 +15,7 @@ LDAPCard=LDAP karte LDAPRecordNotFound=Ierakstīt nav atrasts LDAP datubāzē LDAPUsers=Lietotāji LDAP datu bāzē LDAPGroups=Grupas LDAP datu bāzē -LDAPFieldStatus=Status +LDAPFieldStatus=Statuss LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datumu LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu LDAPFieldLastSubscriptionDate=Pēdējā abonēšanas datums diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index de6d87243ae..b8a2ce658ed 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Rēķina atgādinātājs %s (%s) SendRemind=Sūtīt atgādinājumu pa e-pastiem RemindSent=%s atgādiājums(i) nosūtīti -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti / adreses visām trešo personu (klientu, izredzes, piegādātāju, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Pastus no lietotāja ievadi (e-pasts, Uzvārds, MailingModuleDescContactsCategories=Trešās personas (pēc sadaļas) MailingModuleDescDolibarrContractsLinesExpired=Trešās personas ar beidzies līgums ir līnijas MailingModuleDescContactsByCompanyCategory=Kontakti/adreses trešajām personām (trešo personu sadaļas) -MailingModuleDescContactsByCategory=Kontakti / adreses trešajām personām kategorijā +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Fonda biedri (pa kategorijām) MailingModuleDescContactsByFunction=Kontakti / adreses trešajām personām (pēc pozīcijas / funkciju) LineInFile=Line %s failā diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index d48722a4636..26da61acaee 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -28,6 +28,7 @@ NoTranslation=Nav iztulkots NoRecordFound=Nav atrasti ieraksti NoError=Nav kļūdu Error=Kļūda +Errors=Errors ErrorFieldRequired=Lauks '%s' ir obligāti aizpildāms ErrorFieldFormat=Laukā '%s' ir nepareiza vērtība ErrorFileDoesNotExists=Fails %s neeksistē @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dol ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. +NotAuthorized=Jums nav tiesību, lai veiktu šo darbību. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu SeeAlso=Skatīt arī %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai MoreInformation=Vairāk informācijas TechnicalInformation=Tehniskā informācija +TechnicalID=Tehniskais ID NotePublic=Piezīme (publiska) NotePrivate=Piezīme (privāta) PrecisionUnitIsLimitedToXDecimals=Dolibarr iestatīts, lai ierobežotu vienības cenu %s zīmēm aiz komata. @@ -108,7 +111,7 @@ Yes=Jā no=nē No=Nē All=Visi -Alls=All +Alls=Viss Home=Mājās Help=Palīdzība OnlineHelp=Tiešsaistes palīdzība @@ -214,7 +217,7 @@ Limits=Ierobežojums DevelopmentTeam=Izstrādātāju komanda Logout=Iziet NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Pieslēgums +Connection=Pieslēgties Setup=Iestatījumi Alert=Brīdināt Previous=Iepriekšējais @@ -228,6 +231,7 @@ DateAndHour=Datums un laiks DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums +DateCreationShort=Izv. datums DateModification=Labošanas datums DateModificationShort=Modif. datums DateLastModification=Pēdējo izmaiņu datums @@ -269,7 +273,7 @@ days=dienas Hours=Stundas Minutes=Minūtes Seconds=Sekundes -Weeks=Weeks +Weeks=Nedēļas Today=Šodien Yesterday=Vakar Tomorrow=Rīt @@ -384,6 +388,7 @@ NActions=%s notikumi NActionsLate=%s vēlu RequestAlreadyDone=Request already recorded Filter=Filtrs +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Noņemt filtru ChartGenerated=Grafiks izveidots ChartNotGenerated=Diagramma nav izveidota @@ -416,8 +421,8 @@ Qty=Daudz ChangedBy=Labojis ApprovedBy=Approved by ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Apstiprināts +Refused=Atteikts ReCalculate=Pārrēķināt ResultOk=Veiksmīgi ResultKo=Neveiksme @@ -426,7 +431,7 @@ Reportings=Pārskati Draft=Melnraksts Drafts=Melnraksti Validated=Apstiprināts -Opened=Open +Opened=Atvērt New=Jauns Discount=Atlaide Unknown=Nezināms @@ -434,7 +439,7 @@ General=Vispārējs Size=Lielums Received=Saņemts Paid=Apmaksāts -Topic=Subject +Topic=Virsraksts ByCompanies=Pēc trešajām personām ByUsers=Pēc lietotājiem Links=Saites @@ -574,6 +579,7 @@ SendByMail=Sūtīt pa e-pastu MailSentBy=Nosūtīts e-pasts ar TextUsedInTheMessageBody=E-pasts ķermeņa SendAcknowledgementByMail=Send Ack. pa e-pastu +EMail=E-pasts NoEMail=Nav e-pasta NoMobilePhone=Nav mob. tel. Owner=Īpašnieks @@ -666,7 +672,7 @@ NewAttribute=Jauns atribūts AttributeCode=Atribūts kods OptionalFieldsSetup=Papildus atribūtu iestatīšana URLPhoto=Saite bildei/logo -SetLinkToThirdParty=Saite uz citu trešo pusei +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu @@ -683,7 +689,7 @@ LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu DeleteAFile=Izdzēst failu ConfirmDeleteAFile=Vai jūs tiešām vēlaties izdzēst failu NoResults=Nav rezultātu -SystemTools=System tools +SystemTools=Sistēmas rīki ModulesSystemTools=Moduļi instrumenti Test=Pārbaude Element=Elements @@ -693,6 +699,7 @@ Deductible=Pašrisks from=no toward=uz Access=Pieeja +SelectAction=Select action HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums @@ -704,19 +711,22 @@ XMoreLines=%s līnija(as) slēptas PublicUrl=Publiskā saite AddBox=Pievienot info logu SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot -PrintFile=Print File %s +PrintFile=Drukāt failu %s ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied ListOfTemplates=List of templates Gender=Dzimums -Genderman=Man +Genderman=Vīrietis Genderwoman=Sieviete ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Pirmdiena Tuesday=Otrdiena @@ -748,4 +758,24 @@ ShortSaturday=Se ShortSunday=Sv SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=Rezultāti nav atrasti +Select2Enter=Ieiet +Select2MoreCharacters=vai vairāk simbolus +Select2LoadingMoreResults=Ielādē vairāk rezultātus... +Select2SearchInProgress=Meklēšana procesā... +SearchIntoThirdparties=Trešās puses +SearchIntoContacts=Kontakti +SearchIntoMembers=Dalībnieki +SearchIntoUsers=Lietotāji +SearchIntoProductsOrServices=Preces un pakalpojumi +SearchIntoProjects=Projekti +SearchIntoCustomerInvoices=Klienta rēķini +SearchIntoSupplierInvoices=Piegādātāju rēķini +SearchIntoCustomerOrders=Klienta pasūtījumi +SearchIntoSupplierOrders=Piegādātāja pasūtījumi +SearchIntoCustomerProposals=Klienta piedāvājumi +SearchIntoSupplierProposals=Piegādātāja pedāvājumi +SearchIntoInterventions=Interventions +SearchIntoContracts=Līgumi +SearchIntoExpenseReports=Izdevumu atskaites diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index cb9f5d4ee54..2cf694faae1 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -121,7 +121,6 @@ AttributeName=Atribūta nosaukums String=Rinda Text=Teksts Int=Int -Date=Datums DateAndTime=Datums un laiks PublicMemberCard=Dalībnieku publiskā kartiņa MemberNotOrNoMoreExpectedToSubscribe=Dalībvalsts nevar vai vairs sagaidāms, ka parakstīties diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/lv_LV/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index 1bdffb4ca93..b0fa653ed82 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -26,7 +26,7 @@ ConfirmRemovalOfPoll=Vai tiešām vēlaties noņemt šo aptauju (un visas balsis RemovePoll=Noņemt aptauju UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll +CreateSurveyDate=Izveidot balsošanu CreateSurveyStandard=Izveidot standarta aptauju CheckBox=Vienkārša rūtiņa YesNoList=Saraksts (tukšs/jā/nē) diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index d6d836f56ab..246913be066 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -16,7 +16,7 @@ SupplierOrder=Piegādātājs rīkojums SuppliersOrders=Piegādātāji pasūtījumi SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi CustomerOrder=Klienta rīkojums -CustomersOrders=Customer orders +CustomersOrders=Klienta pasūtījumi CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersToValid=Customer orders to validate @@ -31,10 +31,12 @@ StatusOrderSentShort=Procesā StatusOrderSent=Sūtījuma procesā StatusOrderOnProcessShort=Pasūtīts StatusOrderProcessedShort=Apstrādāti +StatusOrderDelivered=Delivered StatusOrderToBillShort=Pasludināts StatusOrderToBill2Short=Lai likumprojektu StatusOrderApprovedShort=Apstiprināts StatusOrderRefusedShort=Atteikts +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Jāapstrādā StatusOrderReceivedPartiallyShort=Daļēji saņemti StatusOrderReceivedAllShort=Viss saņemts @@ -48,6 +50,7 @@ StatusOrderToBill=Piegādāts StatusOrderToBill2=Lai likumprojektu StatusOrderApproved=Apstiprināts StatusOrderRefused=Atteikts +StatusOrderBilled=Billed StatusOrderReceivedPartially=Daļēji saņemts StatusOrderReceivedAll=Viss saņemts ShippingExist=Sūtījums pastāv @@ -61,7 +64,6 @@ SearchOrder=Meklēšanas kārtība SearchACustomerOrder=Meklēt klienta pasūtījumu SearchASupplierOrder=Meklēt piegādātāja pasūtījumu ShipProduct=Sūtīt produktu -Discount=Atlaide CreateOrder=Izveidot pasūtījumu RefuseOrder=Atteikt pasūtījumu ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Apstiprināt pasūtījumu UnvalidateOrder=Unvalidate pasūtījumu DeleteOrder=Dzēst pasūtījumu CancelOrder=Atcelt pasūtījumu +OrderReopened= Order %s Reopened AddOrder=Jauns pasūtījums AddToMyOrders=Pievienot maniem pasūtījumiem AddToOtherOrders=Pievienot citiem pasūtījumiem @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Nav projektu pasūtījumi +NoOrder=Nav pasūtījuma +NoSupplierOrder=No supplier order OtherOrders=Citi rīkojumi LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Klasificēt piegādāts ClassifyBilled=Klasificēt rēķins ComptaCard=Grāmatvedības kartiņa DraftOrders=Projekts pasūtījumi +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Saistītie pasūtījumi RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index c343c0c82cf..6cdb29f87a5 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= dzimšanas dienas brīdinājums aktīvs BirthdayAlertOff= dzimšanas dienas brīdinājums neaktīvs Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu -Notify_BILL_VALIDATE=Klienta rēķins apstiprināts -Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts +Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts +Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu +Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās -Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana Notify_WITHDRAW_CREDIT=Kredīta izņemšana Notify_WITHDRAW_EMIT=Veikt atcelšanu -Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_COMPANY_CREATE=Trešās puse izveidota Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu +Notify_BILL_VALIDATE=Klienta rēķins apstiprināts +Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts Notify_BILL_PAYED=Klienta rēķins samaksāts Notify_BILL_CANCEL=Klienta rēķins atcelts Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu @@ -58,13 +57,13 @@ Miscellaneous=Dažādi NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
Abas līnijas ir atdalīti ar rakstatgriezi.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\n\nYou will find here the invoice __FACREF__\n\n\n__PERSONALIZED__Sincerely\n\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n\n__PERSONALIZED__Sincerely\n\n\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n\nYou will find here the price request __ASKREF__\n\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Platība -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Tilpums TotalVolume=Kopējais tilpums -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=FT3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=unce VolumeUnitlitre=litrs VolumeUnitgallon=galons -Size=izmērs SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index 686bc632239..e5eccdee237 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Paypal rēķina apmaksas pārbaude neizdevās PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Kļūdas kods +ErrorSeverityCode=Error Severity Code diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang index 1d922cef67e..331e0704feb 100644 --- a/htdocs/langs/lv_LV/printing.lang +++ b/htdocs/langs/lv_LV/printing.lang @@ -3,28 +3,35 @@ Module64000Name=Direct Printing Module64000Desc=Enable Direct Printing System PrintingSetup=Setup of Direct Printing System PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing +MenuDirectPrinting=Direct Printing jobs DirectPrint=Direct print ModuleDriverSetup=Setup Module Driver PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -NoActivePrintingModuleFound=No active module to print document -PleaseSelectaDriverfromList=Please select a driver from list. +ListDrivers=Draiveru saraksts +PrintTestDesc=Printeru saraksts. +FileWasSentToPrinter=Fails %s nosūtīts uz printeri +NoActivePrintingModuleFound=Nav aktīvs modulis, kas ļauj izprintēt dokumentu +PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta. PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TestDriver=Test +SetupDriver=Draivera iestatījumi +TestDriver=Tests TargetedPrinter=Targeted printer UserConf=Setup per user -PRINTGCP=Google Cloud Print +PRINTGCP=Google Cloud drukāšana +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Autentifikācija +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PRINTGCP_TOKEN_REFRESH=Token Refresh Present +PRINTGCP_TOKEN_EXPIRED=Token Expired +PRINTGCP_TOKEN_EXPIRE_AT=Token expire at +PRINTGCP_DELETE_TOKEN=Delete saved token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. PRINTGCP_LOGIN=Google Account Login PRINTGCP_PASSWORD=Google Account Password STATE_ONLINE=Online -STATE_UNKNOWN=Unknown +STATE_UNKNOWN=Nezināms STATE_OFFLINE=Offline STATE_DORMANT=Offline for quite a while TYPE_GOOGLE=Google @@ -35,11 +42,11 @@ TYPE_FEDEX=Fedex TYPE_ANDROID_CHROME_SNAPSHOT=Android TYPE_IOS_CHROME_SNAPSHOT=IOS GCP_Name=Nosaukums -GCP_displayName=Display Name -GCP_Id=Printer Id +GCP_displayName=Nosaukums +GCP_Id=Printera Id GCP_OwnerName=Īpašnieka nosaukums GCP_State=Printera statuss -GCP_connectionStatus=Online State +GCP_connectionStatus=Statuss GCP_Type=Printera tips PRINTIPP=PrintIPP Driver PrintIPPSetup=Setup of Direct Print module @@ -69,8 +76,11 @@ IPP_Supported=Type of media STATE_IPP_idle=Idle STATE_IPP_stopped=Stopped STATE_IPP_paused=Paused -STATE_IPP_toner-low-report=Low Toner +STATE_IPP_toner-low-report=Zems tonera līmenis STATE_IPP_none=None MEDIA_IPP_stationery=Stationery MEDIA_IPP_thermal=Thermal IPP_COLOR_print-black=BW Printer +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 6f39754f311..52b902599c0 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -6,8 +6,8 @@ ProductStatusOnBatchShort=Jā ProductStatusNotOnBatchShort=Nē Batch=Lot/Serial atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial +batch_number=Partijas/sērijas numurs +BatchNumberShort=Partija/Sērijas numurs l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Lot/Serial details @@ -17,6 +17,6 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined +BatchDefaultNumber=Nav definēts WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 736c335cc88..b8bb3cf3f73 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkta ref. ProductLabel=Produkta marķējums +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Produktu / Pakalpojumu kartiņa Products=Produkti Services=Pakalpojumi @@ -30,7 +33,7 @@ ProductsOnSell=Product for sale or for purchase ProductsNotOnSell=Product not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale +ServicesNotOnSell=Pakalpojums nav domāts pārdošanai ServicesOnSellAndOnBuy=Services for sale and for purchase InternalRef=Iekšējā atsauce LastRecorded=Jaunākie produkti / pakalpojumi par pārdot reģistrē @@ -44,7 +47,7 @@ CardProduct1=Paikalpojuma kartiņa CardContract=Līguma kartiņa Warehouse=Noliktava Warehouses=Noliktavas -WarehouseOpened=Warehouse open +WarehouseOpened=Noliktava atvērta WarehouseClosed=Noliktava slēgta Stock=Krājums Stocks=Krājumi @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nav iegādei ProductStatusOnBuyShort=Iegādei ProductStatusNotOnBuyShort=Nav iegādei UpdatePrice=Precizēt cenu +UpdateVAT=Atjaunot PVN +UpdateDefaultPrice=Atjaunot noklusējuma cenu +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Piemērotās cenas no SellingPrice=Pārdošanas cena SellingPriceHT=Pārdošanas cena (bez PVN) SellingPriceTTC=Pārdošanas cena (ar PVN) PublicPrice=Publiskā cena CurrentPrice=Pašreizējā cena +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=In a future version, this value could be used for margin calculation. NewPrice=Jaunā cena MinPrice=Min. pārdošanas cena MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Pievienot pie citiem priekšlikumiem AddToMyBills=Pievienot maniem rēķiniem AddToOtherBills=Pievienot pie citiem rēķiniem CorrectStock=Labot krājumus -AddPhoto=Pievienot foto ListOfStockMovements=Krājumu pārvietošanas saraksts BuyingPrice=Pirkšanas cena +PriceForEachProduct=Prece ar specifisku cenu +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Piegādātāju kartiņa CommercialCard=Commercial karte AllWays=Ceļš, lai atrastu savu produktu noliktavā @@ -129,7 +138,6 @@ KeywordFilter=Atslēgvārda filtru CategoryFilter=Sadaļu filtrs ProductToAddSearch=Meklēt produktu, lai pievienotu AddDel=Pievienot / Dzēst -Quantity=Daudzums NoMatchFound=Nekas netika atrasts ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Klons galvenos informations un cenas CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Šis produkts tiek izmantots NewRefForClone=Ref. jaunu produktu / pakalpojumu +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -190,7 +200,7 @@ CountryOrigin=Izcelsmes valsts HiddenIntoCombo=Slēpta vērā izvēlieties sarakstos Nature=Daba ShortLabel=Short label -Unit=Unit +Unit=Vienība p=u. set=set se=set @@ -228,6 +238,10 @@ PriceByQuantityRange=Daudzuma diapazons ProductsDashboard=Produkti / Pakalpojumi kopsavilkums UpdateOriginalProductLabel=Labot sākotnējo nosaukumu HelpUpdateOriginalProductLabel=Ļauj rediģēt produkta nosaukumu +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Ražošana un priekšmeti dispatchment Build=Ražot @@ -274,7 +288,7 @@ PriceExpressionEditorHelp2=You can access ExtraFields with variables like #ex 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 +PriceMode=Cenas veids PriceNumeric=Numurs DefaultPrice=Noklusējuma cena ComposedProductIncDecStock=Increase/Decrease stock on parent change @@ -293,7 +307,8 @@ UpdateInterval=Atjaunošanās intervāls (minūtes) LastUpdated=Pēdējo reizi atjaunots CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +PropalMergePdfProductChooseFile=Izvēlieties PDF failus +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 8a86080918f..0b9a175062b 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -2,7 +2,7 @@ RefProject=Ref. project ProjectRef=Project ref. ProjectId=Projekta ID -ProjectLabel=Project label +ProjectLabel=Projekta nosaukums Project=Projekts Projects=Projekti ProjectStatus=Project status @@ -99,7 +99,6 @@ ReOpenAProject=Atvērt projektu ConfirmReOpenAProject=Vai jūs tiešām vēlaties no jauna atvērtu šo projektu? ProjectContact=Projekta kontakti ActionsOnProject=Pasākumi par projektu -OpenedProjects=Atvērtie projekti YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam DeleteATimeSpent=Dzēst pavadīts laiks ConfirmDeleteATimeSpent=Vai tiešām vēlaties dzēst pavadīto laiku? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Kvalifikācija OppStatusPROPO=Proposal diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index c19145d065a..ee3def6ae7b 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Saraksts tirdzniecības priekšlikumiem ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial priekšlikums ref SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu AssociatedDocuments=Dokumenti, kas saistīti ar priekšlikumu: diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang new file mode 100644 index 00000000000..658f2fdc178 --- /dev/null +++ b/htdocs/langs/lv_LV/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printeris %s dzēsts +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Tīkla printeris +CONNECTOR_FILE_PRINT=Lokālais printeris +CONNECTOR_WINDOWS_PRINT=Lokālais Windows printeris +CONNECTOR_DUMMY_HELP=Viltus printeris testiem, nedara neko +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Centrēt tekstu +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Lietot fontu A printerim +DOL_USE_FONT_B=Lietot fontu B printerim +DOL_USE_FONT_C=Lietot fontu C printerim +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Drukāt melnbaltu +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Drukāt svītrukodu +DOL_PRINT_BARCODE_CUSTOMER_ID=Drukāt svītrukodu klienta id +DOL_SET_PRINT_WIDTH_57=Biļetes drukāšana platums 57mm +DOL_CUT_PAPER_FULL=Nogriezt biļeti pilnībā +DOL_CUT_PAPER_PARTIAL=Nogriezt biļeti daļēji +DOL_OPEN_DRAWER=Atvērt naudas lādi +DOL_ACTIVATE_BUZZER=Aktivizēt signālu +DOL_PRINT_QRCODE=Drukāt QR kodu +DOL_PRINT_DATE=Drukāt datumu AAAA-MM-DD +DOL_PRINT_DATE_TIME=Drukāt datumu un laiku AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Drukāt gadu +DOL_PRINT_MONTH_LETTERS=Drukāt mēneša nosaukumu ar burtiem (piemēram: novembris) +DOL_PRINT_MONTH=Drukāt mēneša numuru +DOL_PRINT_DAY=Drukāt datumu +DOL_PRINT_DAY_LETTERS=Drukāt datumu +DOL_PRINT_TABLE=Drukāt galdiņa numuru (restorānam, bāram...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Drukāt apmaksas veidu +DOL_PRINT_LOGO=Drukāt logo, kas saglabāts printerī. Piemērs: 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Drukāt pasūtījumus +DOL_PRINT_ORDER_TAX=Drukāt pasūtījuma kopējos nodokļus +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Drukāt visu pasūtījumu +DOL_PRINT_ORDER_NUMBER=Drukāt pasūtījuma numuru +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Drukāt klienta vārdu +DOL_PRINT_CUSTOMER_MAIL=Drukāt klienta e-pastu +DOL_PRINT_CUSTOMER_PHONE=Drukāt klienta telefonu +DOL_PRINT_CUSTOMER_MOBILE=Drukāt klienta mobilo +DOL_PRINT_CUSTOMER_SKYPE=Drukāt klienta Skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Drukāt klienta PVN numuru +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Drukāt klienta konta bilanci +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Drukāt klienta punktus +DOL_PRINT_ORDER_POINTS=Drukāt punktus šim pasūtījumam +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang index 6558915beb3..655beda09c6 100644 --- a/htdocs/langs/lv_LV/resource.lang +++ b/htdocs/langs/lv_LV/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resursi MenuResourceAdd=Jauni resursi MenuResourcePlanning=Resursu plānošana @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resursa apraksts ResourcesLinkedToElement=Resurss saistīts ar elementu +ShowResource=Show resource ShowResourcePlanning=Rādīt resursu plānošanu GotoDate=Iet uz datumu diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 3a3a6ce2993..44a5e677288 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge Salary=Alga diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index e8fc970be50..c05d6a35d81 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Nozvejas klienta diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang new file mode 100644 index 00000000000..a1de877d10e --- /dev/null +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=Jauns pieprasījums +supplier_proposalMENU_LEFT_TITLE_LIST=Saraksts +CommRequest=Cenas pieprasījums +CommRequests=Cenas pieprasījumi +SearchRequest=Atrast pieprasījumu +DraftRequests=Pieprasījuma melnraksts +LastModifiedRequests=Pēdējie %s labotie cenas pieprasījumi +RequestsOpened=Atvērt cenas pieprasījumu +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=Jauns cenas pieprasījums +NewAsk=Jauns pieprasījums +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Pieprasījuma datums +DeleteAsk=Dzēst pieprasījumu +ValidateAsk=Apstiprināt pieprasījumu +AddAsk=Izveidot pieprasījumu +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu +CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu +CloneAsk=Klonēt cenas pieprasījumu +ConfirmCloneAsk=Vai tiešām vēlaties klonēt cenas pieprasījumu %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Sūtīt cenas pieprasījumu pa pastu +SendAskRef=Sūta cenas pieprasījumu %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Cenas pieprasījums +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 813f61f4f84..e46c805f6ec 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Cits @@ -53,8 +51,6 @@ AddLineMini=Pievienot Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Maksājuma veids -Note=Piezīme -Project=Projekts VALIDATOR=User responsible for approval VALIDOR=Apstiprinājis diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 18561404540..8a8aea6eee9 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -41,10 +41,10 @@ SearchAUser=Meklēt lietotāju LoginNotDefined=Pieteikšanās nav definēta. NameNotDefined=Nosaukums nav definēts. ListOfUsers=Lietotāju saraksts -Administrator=Administrators SuperAdministrator=Super administrators SuperAdministratorDesc=Galvenais administrators -AdministratorDesc=Administratora vienība +AdministratorDesc=Administrators +AdministratorDescEntity=Administrator (for its company) DefaultRights=Noklusējuma atļaujas DefaultRightsDesc=Definēt šeit noklusējuma atļaujas, kas automātiski tiek piešķirtas uz Jaunizveidotās lietotājs (Doties uz lietotāja kartes, lai mainītu atļaujas esošās lietotājs). DolibarrUsers=Dolibarr lietotājiem @@ -57,7 +57,7 @@ RemoveFromGroup=Dzēst no grupas PasswordChangedAndSentTo=Parole nomainīta un nosūtīta %s. PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, %s nosūtīt %s. MenuUsersAndGroups=Lietotāji un grupas -MenuMyUserCard=My user card +MenuMyUserCard=Mana lietotāja kartiņa LastGroupsCreated=Pēdējās %s izveidotās grupas LastUsersCreated=Pēdējie %s izveidotie lietotāji ShowGroup=Rādīt grupa @@ -113,11 +113,11 @@ NameToCreate=Nosaukums trešās puses, lai radītu YourRole=Jūsu lomas YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts! NbOfUsers=Lietotāju sk -DontDowngradeSuperAdmin=Tikai superadmin var pazemināt superadmin +DontDowngradeSuperAdmin=Tikai superadmins var pazemināt superadminu HierarchicalResponsible=Uzraugs HierarchicView=Hierarhiska view UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu OpenIDURL=OpenID URL LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos WeeklyHours=Nedēļas stundas -ColorUser=Color of the user +ColorUser=Lietotāja krāsa diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index df355c3788b..102bb12f627 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Noraidījuma iemesls RefusedInvoicing=Rēķinu noraidījumu NoInvoiceRefused=Nav maksas noraidīšanu InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Statuss StatusUnknown=Nezināms StatusWaiting=Gaidīšana StatusTrans=Sūtīt diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index bc48cb4f7e3..887ec7d9438 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Darbplūsmu moduļa iestatīšana WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasificēt saistīta avota priekšlikumu Jāmaksā, ja klientu rīkojumu ir iestatīts uz apmaksātu descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificēt saistīts avots klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir iestatīts uz apmaksātu descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificēt saistīta avota klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir apstiprināts diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 887ba75d0e0..c81fe4c28af 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index a8ed6661cbf..6a474886ee9 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 5cfb7ea3d6d..f3b5f77f296 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -1,40 +1,41 @@ # Language file - Source file is en_US - cashdesk -# CashDeskMenu=Point of sale -# CashDesk=Point of sale -# CashDesks=Point of sales -# CashDeskBank=Bank account -# CashDeskBankCash=Bank account (cash) -# CashDeskBankCB=Bank account (card) -# CashDeskBankCheque=Bank account (cheque) -# CashDeskWarehouse=Warehouse -# CashdeskShowServices=Selling services -# CashDeskProducts=Products -# CashDeskStock=Stock -# CashDeskOn=on -# CashDeskThirdParty=Third party -# CashdeskDashboard=Point of sale access -# ShoppingCart=Shopping cart -# NewSell=New sell -# BackOffice=Back office -# AddThisArticle=Add this article -# RestartSelling=Go back on sell -# SellFinished=Sell finished -# PrintTicket=Print ticket -# NoProductFound=No article found -# ProductFound=product found -# ProductsFound=products found -# NoArticle=No article -# Identification=Identification -# Article=Article -# Difference=Difference -# TotalTicket=Total ticket -# NoVAT=No VAT for this sale -# Change=Excess received -# CalTip=Click to view the calendar -# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse -# BankToPay=Charge Account -# ShowCompany=Show company -# ShowStock=Show warehouse -# DeleteArticle=Click to remove this article -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDesks=Point of sales +CashDeskBank=Bank account +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +CashdeskDashboard=Point of sale access +ShoppingCart=Shopping cart +NewSell=New sell +BackOffice=Back office +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sell finished +PrintTicket=Print ticket +NoProductFound=No article found +ProductFound=product found +ProductsFound=products found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +CalTip=Click to view the calendar +CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
Change stock module setup, or choose a warehouse +BankToPay=Charge Account +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 3701925a1f4..e31c347605e 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang index 07461b4a000..c513f3e347c 100644 --- a/htdocs/langs/mk_MK/deliveries.lang +++ b/htdocs/langs/mk_MK/deliveries.lang @@ -1,26 +1,29 @@ # Dolibarr language file - Source file is en_US - deliveries -# Delivery=Delivery -# Deliveries=Deliveries -# DeliveryCard=Delivery card -# DeliveryOrder=Delivery order -# DeliveryOrders=Delivery orders -# DeliveryDate=Delivery date -# DeliveryDateShort=Deliv. date -# CreateDeliveryOrder=Generate delivery order -# QtyDelivered=Qty delivered -# SetDeliveryDate=Set shipping date -# ValidateDeliveryReceipt=Validate delivery receipt -# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? -# DeleteDeliveryReceipt=Delete delivery receipt -# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? -# DeliveryMethod=Delivery method -# TrackingNumber=Tracking number -# DeliveryNotValidated=Delivery not validated +Delivery=Delivery +Deliveries=Deliveries +DeliveryCard=Delivery card +DeliveryOrder=Delivery order +DeliveryOrders=Delivery orders +DeliveryDate=Delivery date +DeliveryDateShort=Deliv. date +CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved +QtyDelivered=Qty delivered +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated # merou PDF model -# NameAndSignature=Name and Signature : -# ToAndDate=To___________________________________ on ____/_____/__________ -# GoodStatusDeclaration=Have received the goods above in good condition, -# Deliverer=Deliverer : -# Sender=Sender -# Recipient=Recipient -# ErrorStockIsNotEnough=There's not enough stock +NameAndSignature=Name and Signature : +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer : +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/mk_MK/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 2a447f0d120..469cad0b635 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/mk_MK/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index d6972e16de4..5fff107fde9 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 4a93b538a8b..0faea3691b0 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 30a1ece0230..7c94e3eb257 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/mk_MK/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/mk_MK/resource.lang b/htdocs/langs/mk_MK/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/mk_MK/resource.lang +++ b/htdocs/langs/mk_MK/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 7000e475310..2b6d59a0b1e 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Regnskap Globalparameters=Globale parametre -Chartofaccounts=Diagram over kontoer -Fiscalyear=Regnskapsår Menuaccount=Regnskapskonti Menuthirdpartyaccount=Tredjepart-kontoer MenuTools=Verktøy @@ -33,23 +30,17 @@ Back=Retur Definechartofaccounts=Definer et kontodiagram Selectchartofaccounts=Velg et kontodiagram -Validate=Valider Addanaccount=Legg til regnskapskonto AccountAccounting=Regnskapskonto AccountAccountingSuggest=Accounting account suggest Ventilation=Fordeling -ToDispatch=Skal sendes -Dispatched=Sendt CustomersVentilation=Kundefordeling SuppliersVentilation=Leverandørfordeling TradeMargin=Handelsmargin Reports=Rapporter ByCustomerInvoice=Etter kundefakturaer -ByMonth=Etter måned NewAccount=Ny regnskapskonto -Update=Oppdater -List=Liste Create=Opprett CreateMvts=Opprett bevegelse UpdateAccount=Endring av regnskapskonto @@ -61,7 +52,6 @@ AccountBalanceByMonth=Kontobalanse etter måned AccountingVentilation=Regnskapsfordeling AccountingVentilationSupplier=Regnskapsfordeling leverandører AccountingVentilationCustomer=Regnskapsfordeling kunder -Line=Linje CAHTF=Total purchase supplier before tax InvoiceLines=Fakturalinjer som skal ventileres @@ -112,22 +102,19 @@ Docref=Referanse Numerocompte=Konto Code_tiers=Tredjepart Labelcompte=Kontoetikett -Debit=Debet -Credit=Kredit -Amount=Beløp Sens=Sens Codejournal=Journal DelBookKeeping=Slett innholdet i hovedboken -SellsJournal=Salgsjournal -PurchasesJournal=Innkjøpsjournal DescSellsJournal=Salgsjournal DescPurchasesJournal=Innkjøpsjournal BankJournal=Bankjournal DescBankJournal=Bankjournal inkludert alle typer annet enn kontantbetalinger CashJournal=Kontantjournal DescCashJournal=Kontantjournal med kontantbetalinger +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Kontant Betaling @@ -150,9 +137,6 @@ Pcgversion=Planversjon Pcgtype=Kontoklasse Pcgsubtype=Konto underklasse Accountparent=Konto-base -Active=Uttalelse - -NewFiscalYear=Nytt regnskapsår DescVentilCustomer=Årlig regnskapsfordelingfordeling over kundefakturaer TotalVente=Total turnover before tax diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 6abf62b594c..16df6b53c9b 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sorteringsnummer i meny PersonalizedMenusNotSupported=Egendefinerte menyer støttes ikke AllMenus=Alle NotConfigured=Modulen er Ikke konfigurert -Setup=Oppsett Activation=Aktivering Active=Aktiv SetupShort=Oppsett @@ -193,15 +192,12 @@ ExportOptions=Eksportinnstillinger AddDropDatabase=Legg til kommandoen DROP DATABASE AddDropTable=Legg til kommandoen DROP TABLE ExportStructure=Struktur -Datas=Data NameColumn=Kolonnenavn ExtendedInsert=Utvidet INSERT NoLockBeforeInsert=Ingen låsekommandoer rundt INSERT DelayedInsert=Forsinket INSERT EncodeBinariesInHexa=Binære data kodes hexadecimalt IgnoreDuplicateRecords=Ignorer duplikat-feil (INSERT IGNORE) -Yes=Ja -No=Nei AutoDetectLang=Auto-oppdag (nettleserspråk) FeatureDisabledInDemo=Funksjonen er slått av i demo Rights=Tillatelser @@ -241,7 +237,7 @@ DolibarrProjectLeader=Prosjektleder Developpers=Utviklere/bidragsytere OtherDeveloppers=Andre utviklere/bidragsytere OfficialWebSite=Internasjonalt offisielt nettsted -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Lokal webside(%s). OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg @@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer) MAIN_SMS_SENDMODE=Metode for å sende SMS MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt. -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=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=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen langs/%s og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr. +SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen langs/%s og sende endrede filer til www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Modulinnstillinger ModulesSetup=Modulinnstillinger ModuleFamilyBase=System ModuleFamilyCrm=Kunderelasjonshåndtering (CRM) -ModuleFamilyProducts=Varehåndtering -ModuleFamilyHr=Personalhåndtering (HRM) +ModuleFamilyProducts=Products Management/Varehåndtering (PM) +ModuleFamilyHr=Human Resource Management (HRM) ModuleFamilyProjects=Prosjekter/Samarbeid ModuleFamilyOther=Annet ModuleFamilyTechnic=Multimodulverktøy ModuleFamilyExperimental=Eksperimentelle moduler ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet) ModuleFamilyECM=Håndtering av elektronisk innhold (ECM) +ModuleFamilyPortal=Websider og andre frontapplikasjoner +ModuleFamilyInterface=Grensesnitt mot eksterne systemer MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering DoNotUseInProduction=Ikke bruk i produksjon @@ -331,7 +329,7 @@ UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på f SeeWikiForAllTeam=Ta en titt på wiki siden for fullstendig liste over alle aktører og deres organisering 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 linken "%s Online hjelp" på venstre meny +DisableLinkToHelp=Skjul lenke til online hjelp "%s" AddCRIfTooLong=Det er ingen automatisk linjeskift, så hvis linjene er for lange og når ut av siden på dokumenter, må du legge til vognreturer i tekstfeltet. ModuleDisabled=Modul deaktivert ModuleDisabledSoNoEvent=Modulen er deaktivert, hendelse ble aldri opprettet @@ -340,7 +338,7 @@ MinLength=Minimum lengde LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett ListOfDirectories=Liste over OpenDocument-mapper med maler -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. +ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder mal-filer med Opendocument format.

Sett inn hele banen til kataloger her.
Legg til et linjeskift mellom hver katalog.
For å legge til en katalog av GED modulen, legg til DOL_DATA_ROOT/ECM/dittkatalognavn her.

Filer i disse katalogene må slutte med .odt eller .ods. NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
c:\\mydir
/Home/mydir
DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon: @@ -354,7 +352,7 @@ ThemeDir=Skins-mappe ConnectionTimeout=Tidsavbrudd for tilkobling ResponseTimeout=Respons tidsavbrudd SmsTestMessage=Test melding fra __ PHONEFROM__ til __ PHONETO__ -ModuleMustBeEnabledFirst=Modul %s må være aktivert før du bruker denne funksjonen. +ModuleMustBeEnabledFirst=Modulen %s må aktiveres før du kan bruke denne egenskapen. SecurityToken=Nøkkel til sikre nettadresser NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte HideDescOnPDF=Skjul varebeskrivelse på generert PDF HideRefOnPDF=Skjul varereferanse på generert PDF HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF +PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Posteà for kundeadresse-posisjon Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse @@ -394,8 +393,9 @@ ExtrafieldLink=Lenke til et objekt ExtrafieldParamHelpselect=Parameterlisten må settes opp med nøkkel,verdi

for eksempel:
1,verdi1
2,verdi2
3,verdi3
...

For å gjøre listen avhengig av en annen liste:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameterlisten må settes opp med nøkkel,verdi

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

for eksempel:
1,verdi1
2,verdi2
3,verdi3
... -ExtrafieldParamHelpsellist=Parameterlisten kommer fra en tabell
Syntaks: table_name:label_field:id_field::filter
Eksempel : c_typent:libelle:id::filter

filteret kan være en enkel test (f.eks aktiv=1) for å kun vise de aktive verdiene
Hvis du vil bruke filter på ekstrafelt, bruk syntaksen extra.fieldcode=... (Der fieldcode er koden til ekstrafeltet)

For at denne listen skal være avhengig av en annen:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameterlisten kommer fra en tabell
Syntaks : table_name:label_field:id_field::filter
Eksempel : c_typent:libelle:id::filter

filteret kan være en enkel test (f.eks active=1) for kun å vise aktiv verdi
hvis du vil filtrere ekstrafelter, bruk extra.fieldcode=... (der fieldcode er koden for ekstrafeltet)

For at listen skal avhenge av en annen:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameterlisten 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 active=1) for kun å vise aktive verdier
Du kan også bruke $ID$ i filter, som gir ID til aktuelt objekt
For å bruke SELECT i filtre, bruk $SEL$
Hvis du vil bruke filtre på ekstrafelter, bruk syntaks extra.fieldcode=... (der feltkode er koden på ekstrafeltet)

For at listene skal være avhengige av hverandre:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameterlisten 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 active=1) for kun å vise aktive verdier
Du kan også bruke $ID$ i filter, som gir ID til aktuelt objekt
For å bruke SELECT i filtre, bruk $SEL$
Hvis du vil bruke filtre på ekstrafelter, bruk syntaks extra.fieldcode=... (der feltkode er koden på ekstrafeltet)

For at listene skal være avhengige av hverandre:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parametre må være ObjectName:Classpath
Syntax : ObjectName:Classpath
Eksempel : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliotek som brukes til å bygge PDF 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=Noen land gjelde to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, å velge type for andre og tredje skatt og dens hastighet. Mulig type:
1: lokal skatt søke på varer og tjenester uten mva (localtax er beregnet beløp uten mva)
2: lokal skatt søke på varer og tjenester, inkludert merverdiavgift (localtax beregnes på beløpet + hoved skatt )
3: lokal skatt søke på varer uten mva (localtax er beregnet beløp uten mva)
4: lokal skatt søke på varer inkludert mva (localtax beregnes på beløpet + hoved moms)
5: local skatt søke om tjenester uten moms (localtax er beregnet beløp uten mva)
6: lokal skatt søke på tjenester inkludert mva (localtax beregnes på beløpet + mva) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Handlinger/oppgaver og agendabehandling Module2500Name=Elektronisk Innholdshåndtering-ECM Module2500Desc=Lagre og dele dokumenter -Module2600Name=API servicer (Web service SOAP) +Module2600Name=API/Web tjenseter(SOAP server) Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester -Module2610Name=API tjenester (Web tjenester REST) +Module2610Name=API/Web tjenester (REST server) Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester -Module2650Name=Webservice (klient) -Module2650Desc=Aktiver Dolibarr webtjenesteklient (Kan brukes til å sende data/forespørsler til eksterne servere. Bare leverandørordre støttes for øyeblikket) +Module2660Name=Kall webtjenester (SOAP klient) +Module2660Desc=Aktiver Dolibarrs webtjenesteklient (Kan brukes til push data/forespørsler mot eksterne servere. Kun støtte for leverandørordre foreløpig) Module2700Name=Gravatar Module2700Desc=Bruk elektronisk Gravatar-tjeneste (www.gravatar.com) for å vise bilde av brukere/medlemmer (funnet med e-post). Du trenger internett-tilgang Module2800Desc=FTP-klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringsegenskaper Module3100Name=Skype -Module3100Desc=Legg til en Skype-knapp i medlem/tredjepart/kontakt-kortet +Module3100Desc=Legg til en Skype-knapp bruker-/tredjepart-/kontakt-/medlemskort +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper Module6000Name=Arbeidsflyt @@ -636,7 +638,7 @@ Permission162=Opprett/endre kontrakter/abonnementer Permission163=Aktiver en tjeneste/abonnement i en kontrakt Permission164=Deaktiver en tjeneste/abonnement i en kontrakt Permission165=Slett kontrakter/abonnementer -Permission171=Read trips and expenses (yours and your subordinates) +Permission171=Les reiser og utgifter (dine og underordnedes) Permission172=Opprett/endre reiser og utgifter Permission173=Slett reiser og utgifter Permission174=Les alle reiser og utgifter @@ -731,7 +733,7 @@ Permission538=Eksporter tjenester Permission701=Vis donasjoner Permission702=Opprett/endre donasjoner Permission703=Slett donasjoner -Permission771=Read expense reports (yours and your subordinates) +Permission771=Les utgiftsrapporter (dine og underordnedes) Permission772=Oprett/endre utgiftsrapport Permission773=Slett utgiftsrapport Permission774=Les alle utgiftsrapporter (alle brukere) @@ -768,12 +770,12 @@ Permission1237=Eksporter leverandør-bestillinger og detaljer Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1421=Eksport kundeordre 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=Les ferieforespørsler (dine og underordnedes) +Permission20002=Opprett/endre ferieforespørsler +Permission20003=Slett ferieforespørsler +Permission20004=Les alle ferieforspørsler (brukere, ikke undereordnede) +Permission20005=Opprett/endre ferieforespørsler for alle +Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse) Permission23001=Les planlagt oppgave Permission23002=Opprett/endre planlagt oppgave Permission23003=Slett planlagt oppgave @@ -802,7 +804,7 @@ Permission59003=Les alle brukermarginer DictionaryCompanyType=Tredjepartstyper DictionaryCompanyJuridicalType=Juridisk status for tredjeparter DictionaryProspectLevel=Prospektpotensiale -DictionaryCanton=Fylke +DictionaryCanton=Stat/provins DictionaryRegion=Region DictionaryCountry=Land DictionaryCurrency=Valutaer @@ -840,14 +842,12 @@ VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har 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. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Bruk andre skatter LocalTax1IsNotUsed=Ikke bruk andre skatter LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn MVA) LocalTax1IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA) LocalTax1Management=Andre type skatt LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Bruk tredje skatt LocalTax2IsNotUsed=Ikke bruk tredje skatt LocalTax2IsUsedDesc=Bruk en tredje type skatt (annet enn MVA) LocalTax2IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA) @@ -922,7 +922,6 @@ MenuCompanySetup=Firma/organisasjon MenuNewUser=Ny bruker MenuTopManager=Menybehandler: Toppmeny MenuLeftManager=Menybehandler: Venstre meny -MenuManager=Menybehandler MenuSmartphoneManager=Menybehandler for smarttelefon DefaultMenuTopManager=Menybehandler: Toppmeny DefaultMenuLeftManager=Menybehandler: Venstre meny @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Menybehandler for smarttelefon Skin=Tema DefaultSkin=Standard tema MaxSizeList=Makslengde på lister -DefaultMaxSizeList=Standard makslengde for liste +DefaultMaxSizeList=Standard maks.lengde for lister +DefaultMaxSizeShortList=Standard maxlengde for korte lister (f.eks på kundekort) MessageOfDay=Dagens melding MessageLogin=Meldingstekst på innloggingsbildet PermanentLeftSearchForm=Permanent søkeskjema i venstre meny DefaultLanguage=Ønsket standardspråk (språkkode) EnableMultilangInterface=Aktiver flerspråklig grensesnitt EnableShowLogo=Vis logo i venstre meny -EnableHtml5=Aktiver html5 (Utvikling - kun tilgjengelig i Eldy-mal) SystemSuccessfulyUpdated=Systemet ditt er oppdatert! CompanyInfo=Firma/organisasjonsinformasjon CompanyIds=Firma/organisasjons IDer @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelsestoleranse (i dager) før va Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelsestoleranse (i dager) før varsel om forfalt bankavstemming Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank +Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes SetupDescription1=Alle parametrene i oppsettsområdet lar deg sette opp Dolibarr etter dine behov, før du begynner å bruke programmet. SetupDescription2=De to viktigste trinnene er de to første i menyen til venstre: Det vil si Firma/organisasjon og Moduler: SetupDescription3=Parametre i menyen Oppsett -> Firma/Organisasjon er viktig fordi informasjonen her styrer mange av funkjonene i Dolibarr (for eksempel funksjoner som påvirkes av det landet du er i). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. CompanyFundationDesc=Her oppgir du all tilgjengelig informasjon om bedriften eller organisasjonen som skal bruke Dolibarr DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte AvailableModules=Tilgjengelige moduler +DeprecatedModules=Frarådede moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. SessionTimeOut=Tidsgrense for økter SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig, hver %s/%s tilgang, men bare under tilgang fra andre økter
. Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), øktene kan bli ødelagt etter en periode definert av standard session.gc_maxlifetime , uansett verdien som er angitt her. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug er lastet XCacheInstalled=XCache er lastet AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Digert selskap", i stedet for "Digert selskap". FieldEdition=Endre felt %s -FixTZ=Tidssone offset FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset) GetBarCode=Hent strekkode EmptyNumRefModelDesc=Koden er gratis og kan endres når man vil. ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. -PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt. +PasswordGenerationNone=Ikke foreslå å generere passord. Passord må legges inn manuelt. +PasswordGenerationPerso=Returner et passord i følge din personlige konfigurasjon +SetupPerso=I følge din konfigurasjon +PasswordPatternDesc=Beskrivelse av passordmønster ##### Users setup ##### UserGroupSetup=Brukere og grupper GeneratePassword=Foreslå et generert passord @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=For å tillate krypering av passordene i databasen DisableForgetPasswordLinkOnLogonPage=Ikke vis lenken "Glemt passord" på innloggingssiden UsersSetup=Oppsett av brukermodulen UserMailRequired=E-postadresse kreves for å opprette en ny bruker +##### HRM setup ##### +HRMSetup=Oppsett av HRM-modul ##### Company setup ##### CompanySetup=Firmamodul CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditnotamaler CreditNote=Kreditnota CreditNotes=Kreditnotaer ForceInvoiceDate=Tving fakturadato til godkjenningsdato +AllowCreditNoteWithoutRelatedInvoice=Tillat å opprette kreditnota uten en relatert faktura DisableRepeatable=Deaktiver repetering av fakturaer SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent faktura uten registrerte betalinger @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til FreeLegalTextOnInvoices=Fritekst på fakturaer WatermarkOnDraftInvoices=Vannmerke på fakturakladder (ingen hvis tom) +PaymentsNumberingModule=Modell for betalingsnummerering ##### Proposals ##### PropalSetup=Oppsett av modulen Tilbud CreateForm=Opprett skjemaer @@ -1192,14 +1199,15 @@ AddDeliveryAddressAbility=Legg til felt for leveringsdato UseOptionLineIfNoQuantity=En vare/tjeneste med med null i kvantum blir betraktet som en valgmulighet FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bakkonto for tilbudet +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet ##### SupplierProposal ##### -SupplierProposalSetup=Oppsett av modulen leverandør-prisforespørsler -SupplierProposalNumberingModules=Leverandør-prisforespørsel nummereringsmodeller -SupplierProposalPDFModules=Leverandør-prisforespørsel dokumentmodeller -FreeLegalTextOnSupplierProposal=Fritekst på leverandør-prisforespørsel -WatermarkOnDraftSupplierProposal=Vannmerke på kladder av leverandør-prisforepørsler (ingen hvis tom) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Be om bankkonto for prisforespørsel +SupplierProposalSetup=Oppsett av leverandør prisforspørsel-modulen +SupplierProposalNumberingModules=Leverandør prisforespørsel nummereringsmodell +SupplierProposalPDFModules=Dokumentmodeller for prisforespørsler leverandør +FreeLegalTextOnSupplierProposal=Fritekst på prisforespørsler leverandør +WatermarkOnDraftSupplierProposal=Vannmerke på kladder på prisforespørsler leverandør (ingen hvis tom) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Spør om bankkonto på prisforespørsel +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Kontrakter nummerering moduler TemplatePDFContracts=Dokumentmaler for kontrakter FreeLegalTextOnContracts=Fritekst på kontrakter WatermarkOnDraftContractCards=Vannmerke på kontraktkladder (ingen hvis tom) +ContractsAndServices=Liste over kontrakter og tjenester ##### Members ##### MembersSetup=Oppsett av medlemsmodul MemberMainOptions=Hovedinnstillinger @@ -1399,7 +1408,7 @@ ModifyProductDescAbility=Personalisering av beskrivelser laget i skjemaer ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips) MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartsspråk -UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) +UseMaskOnClone=Bruk neste produktref ved kloning av produkt%s (tilgjengelig hvis masken er konfigurert) UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen UseSearchToSelectProduct=Bruk et søkeskjema for å velge vare (i stedet for en nedtrekksliste) UseEcoTaxeAbility=Støtt Eco-Taxe (WEEE) @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura ProductCodeChecker= Modul for varekode-generering og kontroll (vare eller tjeneste) ProductOtherConf= Oppsett av Varer/Tjenester +IsNotADir=er ikke en mappe! ##### Syslog ##### SyslogSetup=Opsett av logg-modulen SyslogOutput=Loggoppføringer @@ -1420,7 +1430,7 @@ YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i D ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant OnlyWindowsLOG_USER=Windows støtter bare LOG_USER SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project +SyslogSentryFromProject=DSN fra ditt Sentry-prosjekt ##### Donations ##### DonationsSetup=Oppsett av Donasjonsmodulen DonationsReceiptModel=Mal for donasjonskvittering @@ -1519,8 +1529,7 @@ DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny) ModifMenu=Menyendring DeleteMenu=Slett menyoppføring ConfirmDeleteMenu=Er du sikker på at du vil slette menyoppføringen %s ? -DeleteLine=Slett linje -ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen +FailedToInitializeMenu=Klarte ikke å initialisere menyen ##### Tax ##### TaxSetup=Modul for skatter,avgifter og utbytte OptionVatMode=MVA skal beregnes @@ -1546,12 +1555,14 @@ AgendaSetup=Innstillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Ikke eksporter hendelser eldre enn AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (håndtert i menyen Oppsett -> Ordliste -> Agenda hendelsestyper) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_USE_EVENT_TYPE_DEFAULT=Sett denne standardverdien automatisk for hendelsestype ved opprettels av hendelses-skjema AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen? ##### ClickToDial ##### -ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system. +ClickToDialDesc=Denne modulen gjør telefonnumre klikkbare. Ved å klikke på dette ikonet vil telefonen din ringe opp nummeret. +ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre +ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt. ##### Point Of Sales (CashDesk) ##### CashDesk=Kassaapparat CashDeskSetup=Innstillinger for modulen kassaapparat @@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienter må sende sine forespørsler til Dolibarr endepunktet t ApiSetup=Oppsett av API-modul ApiDesc=Ved å aktivere denne modulen, blir Dolibarr en REST-server for diverse web-tjenester KeyForApiAccess=Nøkkel for å bruke API (parameter "api_key") -ApiProductionMode=Aktiver produksjonsmodus +ApiProductionMode=Aktiver produksjonsmodus (dette vil aktivere bruk av en kasse for tjenestehåndtering) ApiEndPointIs=Url for adgang til API ApiExporerIs=Url for å utforske API OnlyActiveElementsAreExposed=Bare elementer fra aktiverte moduler er vist @@ -1614,7 +1625,7 @@ TaskModelModule=Dokumentmal for oppgaverapporter UseSearchToSelectProject=Bruk autokomplettering for å velge prosjekt (i stedet for listeboks) ##### ECM (GED) ##### ECMSetup = GED oppsett -ECMAutoTree = Automatisk mappetre og dokument +ECMAutoTree = Vis også automatisk mappe-tre og dokument ##### Fiscal Year ##### FiscalYears=Regnskapsår FiscalYear=Regnskapsår @@ -1625,8 +1636,6 @@ OpenFiscalYear=Åpne regnskapsår CloseFiscalYear=Lukk regnskapsår DeleteFiscalYear=Slett regnskapsår ConfirmDeleteFiscalYear=Er du sikker på at du vil slette dette regnskapsåret? -Opened=Åpne -Closed=Lukket AlwaysEditable=Kan alltid endres MAIN_APPLICATION_TITLE=Tving synlig navn på program (advarsel: Å sette ditt eget navn her kan fjerne autofyll logginn-funksjonen når du bruker DoliDroid mobilapplikasjon) NbMajMin=Minste antall store bokstaver @@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen %s for å tillate dette. ConfFileMuseContainCustom=For å installere en modul må du lagre filene i mappen %s. For at Dolibarr skal behandle dette, må du først conf/conf.phpfor å ha opsjonen
- $dolibarr_main_url_root_alt aktivert med verdien $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt aktivert med "%s/custom" HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) +LinkColor=Farge på lenker PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer BackgroundColor=Bakgrunnsfarge TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny -BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleColor=Bakgrunnsfarge for tittellinje i tabellen BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen) @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=For å sende forespørsel til leverandør MailToSendSupplierOrder=For å sende leverandørordre MailToSendSupplierInvoice=For å sende leverandørfaktura MailToThirdparty=For å sende e-post fra tredjepart-side +ByDefaultInList=Vis som standard for liste +YouUseLastStableVersion=Du bruker siste stabile verjon +TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) +TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en større utgivelse med mange nye funksjoner både for brukere og utviklere. Du kan hente den fra nedlastningsområdet http://www.dolibarr.org portal (undermappe: Stable versions). Du kan lese ChangeLog for en komplett liste over forandringer som er gjort. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare bugreparasjoner. Vi anbefaler alle som bruker en eldre versjon om å oppgradere til denne. Som i alle vedlikeholdsversjoner, er det ingen nye funksjoner eller strukturendringer i denne versjonen. Du hente den fra nedlastningsområdet http://www.dolibarr.org portal (underkatalog: Stable versions). Du kan lese ChangeLog for en komplett liste over endringer som er gjort. +MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller. diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index b00c8eab71f..ce9dd8be330 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -165,8 +165,8 @@ DeleteARib=BAN-kort slettet ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet? StartDate=Startdato EndDate=Sluttdato -RejectCheck=Check returned +RejectCheck=Returnert sjekk ConfirmRejectCheck=Er du sikker på at du vil merke denne sjekken som avvist? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +RejectCheckDate=Dato for returnert sjekk +CheckRejected=Returnert sjekk +CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 05f0b303c17..aba74b7a384 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Tilbakebetaling Payments=Betalinger PaymentsBack=Tilbakebetaling PaidBack=Tilbakebetalt -DatePayment=Betalingsdato DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt rabatt?
Beløpet på denne kreditnotaen vil da bli lagret blant alle rabatter, og kan brukes som rabatt for en eksisterende eller framtidig faktura til denne kunden. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte +PaymentModeShort=Betalingstype PaymentTerm=Betalingsbetingelser PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser @@ -88,6 +88,7 @@ ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' ClassifyUnBilled=Klassifiser 'ufakturert' CreateBill=Opprett faktura +CreateCreditNote=Opprett kreditnota AddBill=Legg til faktura eller kreditnota AddToDraftInvoices=Legg til i fakturamal DeleteBill=Slett faktura @@ -101,7 +102,6 @@ ConvertToReduc=Konverter til framtidig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null -Amount=Beløp PriceBase=Prisgrunnlag BillStatus=Fakturastatus BillStatusDraft=Kladd (må valideres) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Vis erstatningsfaktura ShowInvoiceAvoir=Vis kreditnota ShowInvoiceDeposit=Vis innskuddsfaktura ShowPayment=Vis betaling -File=Fil AlreadyPaid=Allerede betalt AlreadyPaidBack=Allerede tilbakebetalt AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditnotater og innskudd) @@ -216,7 +215,7 @@ DateEcheance=Forfallsdato DateInvoice=Fakturadato NoInvoice=Ingen faktura ClassifyBill=Klassifiser faktura -SupplierBillsToPay=Leverandørfakturaer til betaling +SupplierBillsToPay=Ubetalte leverandørfakturaer CustomerBillsUnpaid=Ubetalte kundefakturaer NonPercuRecuperable=Kan ikke dekkes inn SetConditions=Angi betalingsbetingelser @@ -238,7 +237,6 @@ Reduction=Reduksjon ReductionShort=Red. Reductions=Reduksjoner ReductionsShort=Red. -Discount=Rabatt Discounts=Rabatter AddDiscount=Legg til rabatt AddRelativeDiscount=Lag relativ rabatt @@ -329,14 +327,14 @@ PaymentTypeCB=Kredittkort PaymentTypeShortCB=Kredittkort PaymentTypeCHQ=Sjekk PaymentTypeShortCHQ=Sjekk -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeTIP=Interbank-betaling +PaymentTypeShortTIP=Interbank-betaling PaymentTypeVAD=Nettbank PaymentTypeShortVAD=Nettbank -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeTRA=Traktat +PaymentTypeShortTRA=Traktat +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor BankDetails=Bankopplysninger BankCode=Bank code (ikke i Norge) DeskCode=Desk code (ikke i Norge) @@ -351,7 +349,7 @@ ExtraInfos=Ekstra informasjon RegulatedOn=Regulert den ChequeNumber=Sjekk nummer ChequeOrTransferNumber=Sjekk/overføringsnummer -ChequeMaker=Sjekkutsteder +ChequeMaker=Sjekk/overføring sender ChequeBank=Sjekkutsteders bank CheckBank=Sjekk NetToBePaid=Netto til betaling @@ -382,8 +380,8 @@ ChequesReceipts=Sjekkvitteringer ChequesArea=Område for sjekkinnskudd ChequeDeposits=Sjekkinnskudd Cheques=Sjekker -DepositId=Id deposit -NbCheque=Number of checks +DepositId=Innskudds-ID +NbCheque=Antall sjekker CreditNoteConvertedIntoDiscount=Denne kreditnotaen er konvertert til %s UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse ShowUnpaidAll=Vis alle ubetalte fakturaer @@ -407,7 +405,7 @@ RevenueStamp=Stempelmerke YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 7dd81b9ab79..ea0b4243207 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Siste %s eldste kontakter med aktive utløpte tjenester BoxTitleLastActionsToDo=Siste %s åpne handlinger BoxTitleLastContracts=Siste %s kontrakter BoxTitleLastModifiedDonations=Siste %s endrede donasjoner -BoxTitleLastModifiedExpenses=Siste %s endrede utgifter +BoxTitleLastModifiedExpenses=Siste %s endrede utgiftsrapporter BoxGlobalActivity=Global aktivitet (fakturaer, tilbud, ordrer) FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s LastRefreshDate=Siste oppdateringsdato diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index c851d665fc1..c0f48884c05 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Rapporter pr kunde ReportByQuarter=Rapporter pr sats CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) -Name=Navn Lastname=Etternavn Firstname=Fornavn PostOrFunction=Stilling @@ -64,6 +63,7 @@ UserTitle=Tittel Surname=Alias Address=Adresse State=Fylke(delstat) +StateShort=Stat Region=Region Country=Land CountryCode=Landskode @@ -88,8 +88,10 @@ VATIsNotUsed=MVA skal ikke beregnes CopyAddressFromSoc=Fyll adresse med tredjeparts adresse NoEmailDefined=Det er ingen e-post definert ##### Local Taxes ##### +LocalTax1IsUsed=Bruk avgift 2 LocalTax1IsUsedES= RE brukes LocalTax1IsNotUsedES= RE brukes ikke +LocalTax2IsUsed=Bruk avgift 3 LocalTax2IsUsedES= IRPF brukes LocalTax2IsNotUsedES= IRPF brukes ikke LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof id 5 -ProfId6Short=Prof id 5 +ProfId6Short=Prof.ID 6 ProfId1=Profesjonell ID 1 ProfId2=Profesjonell ID 2 ProfId3=Profesjonell ID 3 @@ -123,11 +125,11 @@ ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId2AT=Prof Id 2 (USt.-IdNr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- -ProfId6AT=- +ProfId6AT=-- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- @@ -284,6 +286,8 @@ PersonalInformations=Personlig informasjon AccountancyCode=Regnskapskode CustomerCode=Kundekode SupplierCode=Leverandørkode +CustomerCodeShort=Kundekode +SupplierCodeShort=Leverandørkode CustomerAccount=Kundekonto SupplierAccount=Leverandørkonto CustomerCodeDesc=Kundekode, unik for alle kunder @@ -302,7 +306,7 @@ ListOfCustomersContacts=Oversikt over kunders kontaktpersoner ListOfSuppliersContacts=Oversikt over leverandørkontakter ListOfCompanies=Oversikt over firmaer ListOfThirdParties=Oversikt over tredjeparter -ShowCompany=Vis firma +ShowCompany=Vis tredjepart ShowContact=Vis kontaktperson ContactsAllShort=Alle (ingen filter) ContactType=Kontaktperson type @@ -338,7 +342,7 @@ ProspectLevel=Prospektpotensiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighet -ContactOthers=Other +ContactOthers=Annet OthersNotLinkedToThirdParty=Andre, ikke lenket til en tredjepart ProspectStatus=Prospektstatus PL_NONE=Ingen @@ -382,7 +386,7 @@ ExportDataset_company_2=Kontaktpersoner og egenskaper ImportDataset_company_1=Tredjeparter (Selskaper/organisasjoner/fysiske personer) og egenskaper ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter ImportDataset_company_3=Bankopplysninger -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Påvirker firmaers salgsrepresentanter) PriceLevel=Prisnivå DeliveriesAddress=Leveringsadresser DeliveryAddress=Leveringsadresse @@ -414,7 +418,7 @@ UniqueThirdParties=Totalt antall unike tredjeparter InActivity=Åpen ActivityCeased=Stengt ActivityStateFilter=Aktivitetstatus -ProductsIntoElements=Vareliste i %s +ProductsIntoElements=Liste over varer/tjenester i %s CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Nådd maks. for utestående regning diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 85545273b2a..c2c9a80113d 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -79,26 +79,33 @@ ListPayment=Liste over betalinger ListOfPayments=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger ListOfSupplierPayments=Liste over leverandørbetalinger -DatePayment=Betalingsdato DateStartPeriod=Startdato DateEndPeriod=Sluttdato NewVATPayment=Ny MVA-betaling -newLT2PaymentES=Ny IRPF betaling +newLT1Payment=Ny MVA 2 betaling +newLT2Payment=Ny MVA 3 betaling +LT1Payment=MVA 2 betaling +LT1Payments=MVA 2 betalinger +LT2Payment=MVA 3 betaling +LT2Payments=MVA 3 betalinger newLT1PaymentES=Ny RE Betaling -LT2PaymentES=IRPF Betaling -LT2PaymentsES=IRPF Betalinger +newLT2PaymentES=Ny IRPF betaling LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalinger +LT2PaymentES=IRPF Betaling +LT2PaymentsES=IRPF Betalinger VATPayment=MVA Betaling VATPayments=MVA Betalinger -VATRefund=VAT Refund -Refund=Refund +VATRefund=MVA refusjon +Refund=Refusjon SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale TotalVATReceived=Sum MVA mottatt CustomerAccountancyCode=Kundens regnskapskode SupplierAccountancyCode=Leverandørens regnskapskode +CustomerAccountancyCodeShort=Kundens regnskapskode +SupplierAccountancyCodeShort=Leverandørens regnskapskode AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Ny konto @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av SeeReportInInputOutputMode=Se rapporten %sInntekter-Utgifter%s sier kontanter utgjør en beregning for faktiske utbetalinger SeeReportInDueDebtMode=Se rapporten %sKredit-Debet%s sa forpliktelse utgjør en beregning på utstedte fakturaer RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter -RulesResultDue=- Inkluderer utestående fakturaer, utgifter og MVA, enten de er betalt eller ikke.
- Det er basert på valideringsdato for fakturaer og MVA, og ved forfall for utgifter. -RulesResultInOut=- Det inkluderer de virkelige utbetalinger på fakturaer, utgifter og MVA.
- Den er basert på betalingstidspunktene av fakturaer, utgifter og MVA. -RulesCADue=- Inkluderer kundens forfalte fakturaer enten de er betalt eller ikke.
- Basert på valideringsdato for disse fakturaene.
+RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.
- Basert på valideringsdato for fakturaer og MVA og på forfallsdato for utgifter. For lønn definert med Lønn-modulen, benyttes utbetalingstidspunktet. +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
DepositsAreNotIncluded=- Innskuddsfakturaer er ikke inkludert DepositsAreIncluded=- Innskuddsfakturaer er inkludert @@ -192,7 +199,6 @@ ByProductsAndServices=Etter varer og tjenester RefExt=Ekstern referanse ToCreateAPredefinedInvoice=For å opprette en forhåndsdefinert faktura: Opprett en standardfaktura, og uten å validere den, klikk på knappen "Konverter til forhåndsdefinert faktura". LinkedOrder=Lenke til ordre -ReCalculate=Rekalkuler Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=For å beregne total MVA, er det to metoder:
Metode 1 er avrunding på hver linje, og deretter summere dem.
Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.
Endelig resultat kan variere noen få kroner. Standardmodusen er modusen %s. @@ -200,8 +206,8 @@ 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=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) +ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskode for MVA (MVA ved salg) +ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskonto for refundert MVA (MVA på kjøp) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskode for utgående MVA ACCOUNTING_ACCOUNT_CUSTOMER=Standard regnskapskode for kunder ACCOUNTING_ACCOUNT_SUPPLIER=Standard regnskapskode for leverandører diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 2ba7f4fba0c..e7139336e97 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -19,10 +19,11 @@ ServiceStatusLateShort=Utløpt ServiceStatusClosed=Lukket ServicesLegend=Tjenestehistorikk Contracts=Kontrakter +ContractsSubscriptions=Kontrakter/abonnementer ContractsAndLine=Kontrakter og kontraktlinjer Contract=Kontrakt -ContractLine=Contract line -Closing=Closing +ContractLine=Kontraktlinje +Closing=Lukker NoContracts=Ingen kontrakter MenuServices=Tjenester MenuInactiveServices=Ikke aktive tjenester @@ -30,6 +31,7 @@ MenuRunningServices=Løpende tjenester MenuExpiredServices=Utløpte tjenester MenuClosedServices=Lukkede tjenester NewContract=Ny kontrakt +NewContractSubscription=Ny kontrakt/abonnement AddContract=Opprett kontrakt SearchAContract=Finn kontrakt DeleteAContract=Slett kontrakt diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index 7fbc4e28424..28994e57711 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Leveringsordre DeliveryDate=Leveringsdato DeliveryDateShort=Lev. dato CreateDeliveryOrder=Opprett leveringsordre +DeliveryStateSaved=Leveringsstatus lagret QtyDelivered=Ant. levert SetDeliveryDate=Angi leveringsdato ValidateDeliveryReceipt=Godkjenn leveringskvittering diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 0701c248de4..d28d4d6a82a 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokumenter DocsMine=Mine dokumenter DocsGenerated=Opprettede dokumenter DocsElements=Dokumenter elementer diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 5ee7826f20e..9168a5f9b92 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Ingen feil # Errors -Error=Feil -Errors=Feil ErrorButCommitIsDone=Valider selv om feil ble funnet ErrorBadEMail=E-post %s er feil ErrorBadUrl=Url %s er feil @@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang for streng-type (%s tegn maks ErrorNoValueForSelectType=Sett inn verdi for å velge liste ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorBadFormatValueList=Listeverdien kan ikke ha mer enn ett komma: %s, men må ha minst ett: nøkkel,verdi ErrorFieldCanNotContainSpecialCharacters=Feltet %s kan ikke inneholde spesialtegn. ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet %s må ikke inneholde spesialkarakterer, ikke store bokstaver og ikke bare tall ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi ErrorFieldMustBeAnInteger=Feltet %s må være et heltall ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=En feil oppsto under lagring av endringer # 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. WarningMandatorySetupNotComplete=Obligatoriske parametre er enda ikke satt opp WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en mappe erklært av php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameteret allow_url_fopen må settes til on i filen php.ini for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt. @@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon fo WarningNotRelevant=Irrelevant operasjon for dette datasettet WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Egenskapen er deaktivert når visningsoppsettet er optimalisert for blinde personer eller tekstbaserte nettlesere. WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%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. +WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk flere filtre eller sett konstanten %s til en høyere grense. WarningSomeLinesWithNullHourlyRate=Når brukere ikke legger inn timeprisen riktig, kan 0 bli registrert. Dette kan resultere i feil verdisetting av tidsbruk diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang new file mode 100644 index 00000000000..9367a4e10bf --- /dev/null +++ b/htdocs/langs/nb_NO/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Epost for å forhindre eksterne HRM-tjenester +Establishments=Firmaer +Establishment=Firma +NewEstablishment=Nytt firma +DeleteEstablishment=Slett firma +ConfirmDeleteEstablishment=Er du sikker på at du vil slette dette firmaet? +OpenEtablishment=Åpne firma +CloseEtablishment=Lukk firma +# Dictionary +DictionaryDepartment=HRM - Departementliste +DictionaryFunction=HRM - Funksjonsliste +# Module +ListOfEmployees=Liste over ansatte +Employees=Ansatte +Employee=Ansatt +NewEmployee=Ny ansatt +EmployeeCard=Arbeidstakerkort diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index e70012dc3d7..d3dff51f0b6 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Hold tomt hvis ukjent. DatabaseServer=Databaseserver DatabaseName=Databasenavn DatabasePrefix=Database prefiks-tabell -Login=Innlogging AdminLogin=Logginn for Dolibarr databaseeier. -Password=Passord PasswordAgain=Skriv inn passordet en gang AdminPassword=Passord for Dolibarr databaseeier. CreateDatabase=Opprett database @@ -62,14 +60,11 @@ CreateUser=Lag eier DatabaseSuperUserAccess=Databaseserver - Superbruker tilgang CheckToCreateDatabase=Kryss av i boksen hvis databasen ikke finnes og må opprettes.
I dette tilfellet må du fylle brukernavn/passord for superbrukerkontoen nederst på denne siden. CheckToCreateUser=Kryss av i boksen hvis databaseeier ikke eksisterer og må opprettes.
I dette tilfellet må du velge brukernavn og passord, og også fylle brukernavn/passord for superbrukerkontoen nederst på denne siden. Hvis denne boksen er avkrysset, må databaseeier og passord finnes. -Experimental=(Eksperimentell) -Deprecated=(utdatert) DatabaseRootLoginDescription=Pålogging til bruker med tillatelse til å opprette nye databaser eller nye brukere, obligatorisk hvis databasen eller dens eier ikke allerede eksisterer. KeepEmptyIfNoPassword=La være tomt hvis bruker ikke har passord (unngå dette) SaveConfigurationFile=Lagre verdier ConfigurationSaving=Lagrer konfigurasjonsfil ServerConnection=Server-tilkobling -DatabaseConnection=Databasetilkobling DatabaseCreation=Database opprettelse UserCreation=Brukeropprettelse CreateDatabaseObjects=Databaseobjekter opprettelse @@ -92,7 +87,6 @@ GoToDolibarr=Gå til Dolibarr GoToSetupArea=Gå til Dolibarr (Oppsettområdet) MigrationNotFinished=Databaseversjonen din ikke er helt oppdatert, så du må kjøre oppgraderingen på nytt. GoToUpgradePage=Gå til oppgraderingssiden igjen -Examples=Eksempler WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten DirectoryRecommendation=Det er anbefalt å bruke en annen katalog enn den for websidene dine. LoginAlreadyExists=Finnes allerede @@ -113,7 +107,6 @@ Upgrade=Oppgrader UpgradeDesc=Bruk denne modusen hvis du har erstattet gamle Dolibarr filer med filer fra en nyere versjon. Dette vil oppgradere databasen og dataene dine. Start=Start InstallNotAllowed=Installasjonsprogrammet kan ikke kjøres grunnet conf.php tillatelser -NotAvailable=Ikke tilgjengelig YouMustCreateWithPermission=Du må lage filen %s og sette skriverettigheter på den for web-serveren under installasjonsprosessen. CorrectProblemAndReloadPage=Rett problemet og trykk F5 for å laste siden på nytt. AlreadyDone=Allerede migrert @@ -155,7 +148,7 @@ MigrationFinished=Migrasjon ferdig LastStepDesc=Siste trinn: Definer login og passord du har tenkt å bruke til å koble til programvaren. Ikke mist dette da det er kontoen for å administrere alle andre. ActivateModule=Aktiver modulen %s ShowEditTechnicalParameters=Klikk her for å vise/endre avanserte parametre (expert mode) -WarningUpgrade=Advarsel!\nTok du en backup av databasen først?\nDette anbefales på det sterkeste! F.eks: Pga. feil/bugs i databasesystemer (f.eks. Mysql versjon 5.5.40), kan data eller tabeller gå tapt i denne prosessen. Det er sterkt anbefalt å ha en komplett kopi av databasen før du starter overføringen.\n\n\nKlikk OK for å starte overføringsprosessen... +WarningUpgrade=Advarsel:\nHar du tatt en sikkerhetskopi av databasen først?\nDette er sterkt anbefalt, på grunn av feil i enkelte databasesystemer (for eksempel mysql versjon 5.5.40 / 41/42/43). Enkelte data eller tabeller kan gå tapt under denne prosessen, så det er sterkt anbefalt å ha en komplett dump av databasen din før du starter migrasjonen.\n\nKlikk OK for å starte migreringen ... ErrorDatabaseVersionForbiddenForMigration=Din databaseversjon er %s. Den har en kritisk feil som gjør at du mister data hvis du gjør strukturelle endringer i databasen, som vil skje ved migrasjonen. På grunn av dette vil du ikke kunne migrere før databasen er oppgradert til en høyere versjon. (liste over versjoner med bekreftede feil: %s) ######### @@ -209,6 +202,6 @@ MigrationActioncommElement=Oppdater data for handlinger MigrationPaymentMode=Datamigrering for betalingsmodus MigrationCategorieAssociation=Migrer kategorier MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen -MigrationReloadModule=Reload module %s +MigrationReloadModule=Last inn modulen %s på nytt ShowNotAvailableOptions=Vis utilgjengelige opsjoner HideNotAvailableOptions=Gjem utilgjengelige opsjoner diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 04f6daa436e..ee9fd4db19e 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervensjon %s satt til ufakturert InterventionSentByEMail=Intervensjon %s sendt med e-post InterventionDeletedInDolibarr=Intervensjon %s ble slettet SearchAnIntervention=Søk etter intervensjon -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Last %s modified interventions +InterventionsArea=Område for intervensjoner +DraftFichinter=Intervensjonskladder +LastModifiedInterventions=Siste %s endrede intervensjoner ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for å følge opp intervensjonen TypeContact_fichinter_internal_INTERVENING=Behandler @@ -55,13 +55,13 @@ PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet PrintProductsOnFichinterDetails=intervensjoner generert fra ordre ##### 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=Intervensjons-ID +InterRef=Intervensjonsref. +InterDateCreation=Dato for opprettelse av intervensjon +InterDuration=Intervensjonsvarighet +InterStatus=Intervensjonsstatus +InterNote=Intervensjonsnotat +InterLineId=Intervensjon Linje-ID +InterLineDate=Intervensjonsdato-linje +InterLineDuration=Intervensjonsvarighet-linje +InterLineDesc=Intervensjonsbeskrivelse-linje diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index a45496dd141..870829ed9d3 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vi MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura %s (%s) SendRemind=Send påminnelse som e-post RemindSent=%s påminnelse(er) sendt -AllRecipientSelectedForRemind=Alle valgte tredjeparter der e-post er satt (merk at én e-post per faktura vil bli sendt) +AllRecipientSelected=Alle valgte trdjeparter og hvis epost er definert. NoRemindSent=Ingen e-post påminnelse sendt -ResultOfMassSending=Resultatet av masse e-post påminnelser sending +ResultOfMailSending=Resultat av masseutsendelse av epost +NbSelected=Ant. valgt +NbIgnored=Ant. ignorert +NbSent=Ant. sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-poster fra brukere (epost, etternavn, fornavn, MailingModuleDescContactsCategories=Tredjeparter (etter kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktlinjer MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (fra kategorien tredjeparter) -MailingModuleDescContactsByCategory=Kontakter / adresser til tredjeparter etter kategori +MailingModuleDescContactsByCategory=Kontakter/adresser til tredjeparter (etter kategori) MailingModuleDescMembersCategories=Organisasjonsmedlemmer (etter kategorier) MailingModuleDescContactsByFunction=Kontakter til tredjeparter (etter stilling/funksjon) LineInFile=Antall linjer i filen: %s diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 456c2f5ab4e..4bd70c46bde 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -28,6 +28,7 @@ NoTranslation=Ingen oversettelse NoRecordFound=Ingen post funnet NoError=Ingen feil Error=Feil +Errors=Feil ErrorFieldRequired=Feltet '%s' er påkrevet ErrorFieldFormat=Feltet '%s' har ugyldig verdi ErrorFileDoesNotExists=Filen %s finnes ikke @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen. ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'. ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. +NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato SelectDate=Velg en dato SeeAlso=Se også %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil InformationToHelpDiagnose=Denne informasjonen kan hjelpe til ved feilsøking MoreInformation=Mer informasjon TechnicalInformation=Teknisk informasjon +TechnicalID=Teknisk ID NotePublic=Notat (offentlig) NotePrivate=Notat (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med %s desimaler. @@ -228,6 +231,7 @@ DateAndHour=Dato og tid DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den +DateCreationShort=Oppr. dato DateModification=Endret den DateModificationShort=Mod. dato DateLastModification=Sist endret den @@ -303,7 +307,7 @@ UnitPriceHT=Enhetspris (netto) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) -SupplierProposalUHT=Forespørsel om nettopris +SupplierProposalUHT=U.P. net forespurt PriceUTTC=U.P. (inkl. avgift) Amount=Beløp AmountInvoice=Fakturabeløp @@ -384,6 +388,7 @@ NActions=%s handlinger NActionsLate=%s forsinket RequestAlreadyDone=Forespørsel allerede registrert Filter=Filter +FilterOnInto=Søkekriterier '%s' i feltene %s RemoveFilter=Fjern filter ChartGenerated=Graf opprettet ChartNotGenerated=Graf er ikke opprettet @@ -434,7 +439,7 @@ General=Generelt Size=Størrelse Received=Mottatt Paid=Betalt -Topic=Subject +Topic=Subjekt ByCompanies=Etter tredjeparter ByUsers=Etter brukere Links=Lenker @@ -574,6 +579,7 @@ SendByMail=Send som e-post MailSentBy=E-post sendt av TextUsedInTheMessageBody=E-mail meldingstekst SendAcknowledgementByMail=Send bekreftelse med e-post +EMail=E-post NoEMail=Ingen e-post NoMobilePhone=Ingen mobiltelefon Owner=Eier @@ -603,7 +609,7 @@ NeverReceived=Aldri mottatt Canceled=Kansellert YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok Color=Farge -Documents=Lenkede filer +Documents=Tilknyttede filer DocumentsNb=Koblede filer (%s) Documents2=Dokumenter BuildDocuments=Genererte dokumenter @@ -666,7 +672,7 @@ NewAttribute=Ny attributt AttributeCode=Attributt-kode OptionalFieldsSetup=Oppsett av ekstra attributter URLPhoto=Url til bilde/logo -SetLinkToThirdParty=Lenke til en annen tredjepart +SetLinkToAnotherThirdParty=Link til en annen tredjepart CreateDraft=Lag utkast SetToDraft=Tilbake til kladd ClickToEdit=Klikk for å redigere @@ -693,6 +699,7 @@ Deductible=Egenandel from=fra toward=mot Access=Tilgang +SelectAction=Velg handling HelpCopyToClipboard=Bruk Ctrl + C for å kopiere til utklippstavle SaveUploadedFileWithMask=Lagre filen på serveren med navnet "%s" (ellers "%s") OriginFileName=Originalt filnavn @@ -705,7 +712,7 @@ PublicUrl=Offentlig URL AddBox=Legg til boks SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk PrintFile=Skriv fil %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Vis transaksjonen på bankkontoen GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett - Display for å skjule. Deny=Avvis Denied=Avvist @@ -717,6 +724,9 @@ ViewList=Listevisning Mandatory=Obligatorisk Hello=Hei Sincerely=Med vennlig hilsen +DeleteLine=Slett linje +ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen? + # Week day Monday=Mandag Tuesday=Tirsdag @@ -748,4 +758,24 @@ ShortSaturday=L ShortSunday=S SelectMailModel=Velg e-postmal SetRef=Sett ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=Ingen resultater funnet +Select2Enter=Tast inn +Select2MoreCharacters=eller flere tegn +Select2LoadingMoreResults=Laster flere resultater... +Select2SearchInProgress=Søk pågår... +SearchIntoThirdparties=Tredjeparter +SearchIntoContacts=Kontakter +SearchIntoMembers=Medlemmer +SearchIntoUsers=Brukere +SearchIntoProductsOrServices=Varer eller tjenester +SearchIntoProjects=Prosjekter +SearchIntoCustomerInvoices=Kundefakturaer +SearchIntoSupplierInvoices=Leverandørfakturaer +SearchIntoCustomerOrders=Kundeordre +SearchIntoSupplierOrders=Leverandørordre +SearchIntoCustomerProposals=Kundetilbud +SearchIntoSupplierProposals=Leverandørtilbud +SearchIntoInterventions=Intervensjoner +SearchIntoContracts=Kontrakter +SearchIntoExpenseReports=Utgiftsrapporter diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index e35688b08b0..e13c3b7efeb 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -121,7 +121,6 @@ AttributeName=Attributtnavn String=Streng Text=Tekst Int=Int -Date=Dato DateAndTime=Dato og tid PublicMemberCard=Offentlig medlemskort MemberNotOrNoMoreExpectedToSubscribe=Medlemmet forventes å ikke abonnere lenger @@ -202,6 +201,6 @@ MembersStatisticsByProperties=Medlemsstatistikk av egenskaper MembersByNature=Dette skjermbildet viser statistikk over medlemmer etter type. MembersByRegion=Dette skjermbildet viser statistikk over medlemmer etter region. VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer -NoVatOnSubscription=Ingen TVA for abonnementer +NoVatOnSubscription=Ingen MVA for abonnementer MEMBER_PAYONLINE_SENDEMAIL=Send e-post når Dolibarr mottar en bekreftelse på en validert betaling for abonnement ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang new file mode 100644 index 00000000000..10654a20a31 --- /dev/null +++ b/htdocs/langs/nb_NO/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Konfigurasjon +NoAccessToken=Ingen adgangsnøkkel lagret i lokal database +HasAccessToken=En nøkkel ble generert og lagret i lokal database +NewTokenStored=Nøkkel mottatt og lagret +ToCheckDeleteTokenOnProvider=Kontroller/slett autorisasjon lagret av %s OAuth leverandør +TokenDeleted=Nøkkel slettet +RequestAccess=Klikk her for forespørsel/fornyet adgang og motta ny nøkkel +DeleteAccess=Klikk her for å slette nøkkel +UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som redirect-URL når du lager din legitimasjon hos din OAuth tilbyder +ListOfSupportedOauthProviders=Legg inn legitimasjonen fra din OAuth2 tilbyder her. Kun støttede OAuth tilbydere vises her. Oppsettet kan brukes av andre moduler som trenger OAuth2 autentisering +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index f78d54a2e93..95c017d403d 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=Under behandling StatusOrderSent=Under transport StatusOrderOnProcessShort=Bestilt StatusOrderProcessedShort=Behandlet +StatusOrderDelivered=Levert StatusOrderToBillShort=Levert StatusOrderToBill2Short=Til fakturering StatusOrderApprovedShort=Godkjent StatusOrderRefusedShort=Avvist +StatusOrderBilledShort=Fakturert StatusOrderToProcessShort=Til behandling StatusOrderReceivedPartiallyShort=Delvis mottatt StatusOrderReceivedAllShort=Alt er mottatt @@ -48,6 +50,7 @@ StatusOrderToBill=Levert StatusOrderToBill2=Til fakturering StatusOrderApproved=Godkjent StatusOrderRefused=Avvist +StatusOrderBilled=Fakturert StatusOrderReceivedPartially=Delvis mottatt StatusOrderReceivedAll=Alt er mottatt ShippingExist=En forsendelse eksisterer @@ -61,7 +64,6 @@ SearchOrder=Søk i ordre SearchACustomerOrder=Søk etter kundeordre SearchASupplierOrder=Søk etter leverandørordre ShipProduct=Send vare -Discount=Rabatt CreateOrder=Opprett ordre RefuseOrder=Avvis ordre ApproveOrder=Godkjenn ordre @@ -70,6 +72,7 @@ ValidateOrder=Valider ordre UnvalidateOrder=Devalider ordre DeleteOrder=Slett ordre CancelOrder=Avbryt ordre +OrderReopened= Ordre %s gjenåpnet AddOrder=Opprett ordre AddToMyOrders=Legg til mine ordre AddToOtherOrders=Legg til andre ordre @@ -79,6 +82,8 @@ OrdersOpened=Ordre å behandle NoOpenedOrders=Ingen åpne ordre NoOtherOpenedOrders=Ingen andre åpne ordre NoDraftOrders=Ingen ordreutkast +NoOrder=Ingen ordre +NoSupplierOrder=Ingen leverandørordre OtherOrders=Andre ordre LastOrders=Siste %s kundeordre LastCustomerOrders=Siste %s kundeordrer @@ -105,6 +110,7 @@ ClassifyShipped=Klassifiser levert ClassifyBilled=Klassifiser "Fakturert" ComptaCard=Regnskapskort DraftOrders=Ordrekladder +DraftSuppliersOrders=Leverandørordre-kladder RelatedOrders=Relaterte ordre RelatedCustomerOrders=Relaterte kundeordrer RelatedSupplierOrders=Relaterte leverandørordrer diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 59525041039..8f167f32f03 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= fødselsdagsvarsling aktiv BirthdayAlertOff= fødselsdagsvarsling inaktiv Notify_FICHINTER_VALIDATE=Intervensjon validert Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post -Notify_BILL_VALIDATE=Kundefaktura validert -Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura +Notify_ORDER_VALIDATE=Kundeordre validert +Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten +Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandørordre sendt med post Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt Notify_ORDER_SUPPLIER_APPROVE=Leverandørordre godkjent Notify_ORDER_SUPPLIER_REFUSE=Leverandørordre avvist -Notify_ORDER_VALIDATE=Kundeordre validert Notify_PROPAL_VALIDATE=Kundentilbud validert Notify_PROPAL_CLOSE_SIGNED=Lukket tilbud signert Notify_PROPAL_CLOSE_REFUSED=Lukket tilbud avvist +Notify_PROPAL_SENTBYMAIL=Tilbud sendt med post Notify_WITHDRAW_TRANSMIT=Overføring avbrudt Notify_WITHDRAW_CREDIT=Kreditt tilbaketrekning Notify_WITHDRAW_EMIT=Utfør tilbaketrekning -Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_COMPANY_CREATE=Tredjepart opprettet Notify_COMPANY_SENTBYMAIL=E-poster sendt fra tredjeparts-kort -Notify_PROPAL_SENTBYMAIL=Tilbud sendt med post +Notify_BILL_VALIDATE=Kundefaktura validert +Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura Notify_BILL_PAYED=Kundefaktura betalt Notify_BILL_CANCEL=Kundefaktura kansellert Notify_BILL_SENTBYMAIL=Kundefaktura sendt i posten -Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt -Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandørordre sendt med post Notify_BILL_SUPPLIER_VALIDATE=Leverandørfaktura validert Notify_BILL_SUPPLIER_PAYED=Leverandørfaktura betalt Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandørfaktura sendt i posten @@ -58,13 +57,13 @@ Miscellaneous=Diverse NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere) PredefinedMailTest=Dette er en test e-post.\nDe to linjene er adskilt med et linjeskift.\n\n__SIGNATURE__ PredefinedMailTestHtml=Dette er en test e-post (ordet test må være i fet skrift).
De to linjene er skilt med en vognretur.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVedlagt faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVi kan ikke se å ha mottatt betaling for faktura __FACREF__ . Som påminnelse sender vi fakturaen på nytt\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVedlagt følger faktura __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaktura __REF__ står fortsatt ubetalt etter forfall. Kan dere sjekke dette hos dere? \nFaktura vedlagt.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVedlagt følger tilbud__PROPREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVedlagt følger prisforespørsel __ASKREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVedlagt følger prisforespørsel __ASKREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt følger faktura __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVedlagt følger leveranse __SHIPPINGREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVedlagt følger intervensjon __FICHINTERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=fot2 -SurfaceUnitinch2=tommer2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volum TotalVolume=Totalvolum -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=fot3 -VolumeUnitinch3=tommer3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=unse VolumeUnitlitre=liter VolumeUnitgallon=gallon -Size=størrelse SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 28a6b66789b..01e70e552f2 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke ReturnURLAfterPayment=Retur-URL etter betaling ValidationOfPaypalPaymentFailed=Validering av Paypal betaling mislyktes PaypalConfirmPaymentPageWasCalledButFailed=Betalingsbekreftelse ble forsøkt hentet av Paypal, men mislyktes +SetExpressCheckoutAPICallFailed=SetExpressCheckout API oppkall feilet. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API oppkall feilet. +DetailedErrorMessage=Detaljert feilmelding +ShortErrorMessage=Kort feilmelding +ErrorCode=Feilkode +ErrorSeverityCode=Feilkode alvorlighetsgrad diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 63d63c460ee..e7b987b8fc5 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Vare ref. ProductLabel=Vareetikett +ProductLabelTranslated=Oversatt produktetikett +ProductDescriptionTranslated=Oversatt produktbeskrivelse +ProductNoteTranslated=Oversatt produktnotat ProductServiceCard=Kort for Varer/Tjenester Products=Varer Services=Tjenester @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Ikke for kjøp ProductStatusOnBuyShort=For kjøp ProductStatusNotOnBuyShort=Ikke for kjøp UpdatePrice=Oppdater pris +UpdateVAT=Oppdater MVA +UpdateDefaultPrice=Oppdater standardpris +UpdateLevelPrices=Oppdater priser for hvert nivå AppliedPricesFrom=Gjeldende priser fra SellingPrice=Salgspris SellingPriceHT=Salgspris (eks. MVA) SellingPriceTTC=Salgspris (inkl. MVA) PublicPrice=Veiledende pris CurrentPrice=Gjeldende pris +CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader. +CostPriceUsage=I senere versjoner, kan denne verdien brukes til å kalkulere marginer. NewPrice=Ny pris MinPrice=Minste utsalgspris MinPriceHT=Minste utsalgspris (eks. MVA) @@ -98,9 +106,10 @@ AddToOtherProposals=Legg til i andre tilbud AddToMyBills=Legg til i mine fakturaer AddToOtherBills=Legg til i andre fakturaer CorrectStock=Korriger beholdning -AddPhoto=Legg til bilde ListOfStockMovements=Vis lagerbevegelser BuyingPrice=Innkjøpspris +PriceForEachProduct=Varer med spesifikke priser +NoPriceSpecificToCustomer=Kunden har ingen spesifikke priser. Standardpriser for varer og tjenester vil bli brukt SupplierCard=Leverandørkort CommercialCard=Handelskort AllWays=Bane til varebeholdning @@ -129,7 +138,6 @@ KeywordFilter=Nøkkelordfilter CategoryFilter=Kategorifilter ProductToAddSearch=Finn vare å legge til AddDel=Legg til/slett -Quantity=Mengde NoMatchFound=Ingen treff ProductAssociationList=Liste over varer/tjenester som er med i denne tenkte komponentvaren ProductParentList=Liste over komponentvarer med denne varen som en av komponentene @@ -182,6 +190,8 @@ ClonePricesProduct=Klon viktigste informasjon og priser CloneCompositionProduct=Klon komponentvare/tjeneste ProductIsUsed=Denne varen brukes NewRefForClone=Ref. av nye vare/tjeneste +SellingPrices=Utsalgspris +BuyingPrices=Innkjøpspris CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester) @@ -228,6 +238,10 @@ PriceByQuantityRange=Kvantumssatser ProductsDashboard=Oppsummering varer og tjenester UpdateOriginalProductLabel=Endre original etikett HelpUpdateOriginalProductLabel=Tillat å endre varenavn +MultipriceRules=Prisnivå regler +UseMultipriceRules=Bruk prisnivå-regler.(definert i varemodul-oppsettet) for å autokalkulere priser på alle nivåer i forhold til første nivå +PercentVariationOver=%% variasjon over %s +PercentDiscountOver=%% rabatt på %s ### composition fabrication Building=Produksjon og elementutsendelse Build=Produser @@ -240,8 +254,8 @@ ProductUsedForBuild=Automatisk brukt i produksjon ProductBuilded=Produksjon komplett ProductsMultiPrice=Vare multi-pris ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA +ServiceSellByQuarterHT=Kvartalsvis omsetning av tjenester eks. MVA Quarter1=1. kvartal Quarter2=2. kvartal Quarter3=3. kvartal @@ -294,6 +308,7 @@ LastUpdated=Sist oppdatert CorrectlyUpdated=Korrekt oppdatert PropalMergePdfProductActualFile=Filer brukt for å legge til i PDF Azur er PropalMergePdfProductChooseFile=Velg PDF-filer -IncludingProductWithTag=Inkludert vare med merke +IncludingProductWithTag=Inkludert vare/tjeneste med merke DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde -WarningSelectOneDocument=Please select at least one document +WarningSelectOneDocument=Velg minst ett dokument +DefaultUnitToShow=Enheter diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 366b26ef756..96e5636c8a4 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. prosjekt -ProjectRef=Project ref. +ProjectRef=Prosjektsref. ProjectId=Prosjekt-ID -ProjectLabel=Project label +ProjectLabel=Prosjektetikett Project=Prosjekt Projects=Prosjekter ProjectStatus=Prosjektstatus @@ -29,7 +29,7 @@ OfficerProject=Bas/formann for prosjektet LastProjects=Siste %s prosjekter AllProjects=Alle prosjekter OpenedProjects=Åpnede prosjekter -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status ProjectsList=Oversikt over prosjekter ShowProject=Vis prosjekt SetProject=Sett prosjekt @@ -99,7 +99,6 @@ ReOpenAProject=Åpne prosjekt ConfirmReOpenAProject=Er du sikker på at du ønsker å gjenåpne dette prosjektet? ProjectContact=Prosjekt kontakter ActionsOnProject=Handlinger i prosjektet -OpenedProjects=Åpnede prosjekter YouAreNotContactOfProject=Du er ikke en kontakt tilhørende dette private prosjektet DeleteATimeSpent=Slett tidsbruk ConfirmDeleteATimeSpent=Er du sikker på at du vil slette tidsforbruket? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Gjennomsnittsbeløp på muligheter ett ProjectOpenedProjectByOppStatus=Åpnede prosjekter etter mulighet-status ProjectsStatistics=Statistikk over muligheter TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til +IdTaskTime=Oppgave-tid ID +YouCanCompleteRef=Hvis du ønsker å fullføre referansen med litt informasjon (for å bruke det som søkefiltre), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt vil fungere korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også legge søkenøkler til etiketter. OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter OpportunityTotalAmount=Totalbeløp på muligheter OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter +OpportunityPonderatedAmountDesc=Beløp på muligheter, vektet med sannsynlighet (avhenger av status på muligheten) OppStatusPROSP=Utforskning OppStatusQUAL=Kvalifikasjon OppStatusPROPO=Tilbud diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index f98e7eb0f00..489fa4512db 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Oversikt over tilbud ActionsOnPropal=Handlinger i forbindelse med tilbud NoOpenedPropals=Ingen åpne tilbud NoOtherOpenedPropals=Ingen andre åpne tilbud +NoPropal=Ingen tilbud RefProposal=Tilbudsreferanser SendPropalByMail=Send tilbud med e-post AssociatedDocuments=Dokumenter relatert til tilbudet: diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang new file mode 100644 index 00000000000..56da0d77e6d --- /dev/null +++ b/htdocs/langs/nb_NO/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Skriver %s lagt til +PrinterUpdated=Skriver %s oppdater +PrinterDeleted=Skriver %s slettet +TestSentToPrinter=Test sendt til skriver %s +ReceiptPrinterDesc=Skriveroppsett +ReceiptPrinterTemplateDesc=Oppsett av maler +ReceiptPrinterTypeDesc=Beskrivelse av skrivertype +ReceiptPrinterProfileDesc=Beskrivelse av skriverprofil +ListPrinters=Liste over skrivere +SetupReceiptTemplate=Maloppsett +CONNECTOR_DUMMY=Dummyskriver +CONNECTOR_NETWORK_PRINT=Nettverksskriver +CONNECTOR_FILE_PRINT=Lokal skriver +CONNECTOR_WINDOWS_PRINT=Lokal Windowsskriver +CONNECTOR_DUMMY_HELP=Dummyskriver for test. Gjør ingenting +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Standardprofil +PROFILE_SIMPLE=Enkel profil +PROFILE_EPOSTEP=Epos Tep-profil +PROFILE_P822D=P822D-profil +PROFILE_STAR=Star-profil +PROFILE_DEFAULT_HELP=Standardprofil for Epsonskrivere +PROFILE_SIMPLE_HELP=Enkel profil, ingen grafikk +PROFILE_EPOSTEP_HELP=Hjelp til Epos Tep-profil +PROFILE_P822D_HELP=P822D-profil, ingen grafikk +PROFILE_STAR_HELP=Star-profil +DOL_ALIGN_LEFT=Venstrejustert tekst +DOL_ALIGN_CENTER=Senterjustert tekst +DOL_ALIGN_RIGHT=Høyrejustert tekst +DOL_USE_FONT_A=Bruk font A for skriver +DOL_USE_FONT_B=Bruk font B for skriver +DOL_USE_FONT_C=Bruk font C for skriver +DOL_BOLD=Fet tekst +/DOL_BOLD=Slutt på fet tekst +DOL_DOUBLE_HEIGHT=Dobbel teksthøyde +/DOL_DOUBLE_HEIGHT=Slutt på dobbel teksthøyde +DOL_DOUBLE_WIDTH=Dobbel teksbredde +/DOL_DOUBLE_WIDTH=Slutt på dobbel tekstbredde +DOL_UNDERLINE=Understreket tekst +/DOL_UNDERLINE=Slutt på understreket tekst +DOL_UNDERLINE_2DOTS=Dobbelt understreket tekst +/DOL_UNDERLINE_2DOTS=Slutt på dobbelt understreket tekst +DOL_EMPHASIZED=Uthevet tekst +/DOL_EMPHASIZED=Slutt på uthevet tekst +DOL_SWITCH_COLORS=Skriv i hvitt mot sort +/DOL_SWITCH_COLORS=Slutt på skriv i hvitt mot sort +DOL_PRINT_BARCODE=Skriv strekkode +DOL_PRINT_BARCODE_CUSTOMER_ID=Skriv kunde-ID strekkode +DOL_SET_PRINT_WIDTH_57=57mm skrivebredde for etikett +DOL_CUT_PAPER_FULL=Skjær etikett helt av +DOL_CUT_PAPER_PARTIAL=Skjær etikett delvis av +DOL_OPEN_DRAWER=Åpne kasse(skuff) +DOL_ACTIVATE_BUZZER=Aktiver summer +DOL_PRINT_QRCODE=Skriv ut QR-kode +DOL_PRINT_DATE=Skriv dato ÅÅÅÅ-MM-DD +DOL_PRINT_DATE_TIME=Print dato og tid ÅÅÅÅ-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Skriv År +DOL_PRINT_MONTH_LETTERS=Skriv ut måned med bokstaver (f.eks november) +DOL_PRINT_MONTH=Skriv månedsnummer +DOL_PRINT_DAY=Skriv dagnummer +DOL_PRINT_DAY_LETTERS=Skriv dagnummer +DOL_PRINT_TABLE=Skriv bordnummer (for restaurant, bar...) +DOL_PRINT_CUTLERY=Skriv antall bestikk (for restauranter) +DOL_PRINT_PAYMENT=Skriv betalingsmetode +DOL_PRINT_LOGO=Skriv logo lagret i skriver. F.eks 32|32 +DOL_PRINT_LOGO_OLD=Skriv logo lagret i skriver. Må etterfølges av logokode. For gamle skrivere +DOL_PRINT_ORDER_LINES=Skriv ordrelinjer +DOL_PRINT_ORDER_TAX=Skriv total MVA for ordre +DOL_PRINT_ORDER_LOCAL_TAX=Skriv total MVA for ordre +DOL_PRINT_ORDER_TOTAL=Skriv ordretotal +DOL_PRINT_ORDER_NUMBER=Skriv ordrenummer +DOL_PRINT_ORDER_NUMBER_UNIQUE=Skriv ordrenummer etter validering +DOL_PRINT_CUSTOMER_FIRSTNAME=Skriv kundens fornavn +DOL_PRINT_CUSTOMER_LASTNAME=Skriv kundens etternavn +DOL_PRINT_CUSTOMER_MAIL=Skriv kundens epost +DOL_PRINT_CUSTOMER_PHONE=Skriv kundens telefonnummer +DOL_PRINT_CUSTOMER_MOBILE=Skriv kundens mobilnummer +DOL_PRINT_CUSTOMER_SKYPE=Skriv kundens Skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Skriv kundens organisasjonsnummer +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Skriv kundens kontobalanse +DOL_PRINT_VENDOR_LASTNAME=Skriv selgers etternavn +DOL_PRINT_VENDOR_FIRSTNAME=Skriv selgers fornavn +DOL_PRINT_VENDOR_MAIL=Skriv selgers epost +DOL_PRINT_CUSTOMER_POINTS=Skriv kundepoeng +DOL_PRINT_ORDER_POINTS=Skriv antall poeng for denne ordren +DOL_PRINT_IF_CUSTOMER=Skriv linjen HVIS en kunde er berørt i bestillingen +DOL_PRINT_IF_VENDOR=Skriv linjen HVIS en selger er berørt i bestillingen +DOL_PRINT_IF_HAPPY_HOUR=Skriv linjen HVIS Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Skriv linjen HVIS ordre er validert +DOL_PRINT_IF_CUSTOMER_POINTS=Skriv linjen HVIS kundepoeng > 0 +DOL_PRINT_IF_ORDER_POINTS=Skriv linjen HVIS poeng på ordre er > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Skriv linjen HVIS kunde har organisasjonsnummer +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Skriv linjen HVIS kundebalanse > 0 diff --git a/htdocs/langs/nb_NO/resource.lang b/htdocs/langs/nb_NO/resource.lang index 4e0ae401b9f..129e6c3dc3d 100644 --- a/htdocs/langs/nb_NO/resource.lang +++ b/htdocs/langs/nb_NO/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Ressurser MenuResourceAdd=Ny ressurs MenuResourcePlanning=Ressursplanlegging @@ -17,6 +17,7 @@ ResourceFormLabel_description=Beskrivelse av ressurs ResourcesLinkedToElement=Ressurs koblet til element +ShowResource=Vis ressurs ShowResourcePlanning=Vis ressursplanlegging GotoDate=Gå til dato diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 3f72469fac0..e45a2c5f74f 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskapskode for lønnsutbetalinger SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskode for finansiell belastning Salary=Lønn diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index b50f3f27ecf..d61d2d52b82 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Varekvantum i åpnede kundeordre ProductQtyInSuppliersOrdersRunning=Varekvantum i åpnede leverandørordre ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Ingen varer for utsendelse funnet på lager %s. Korriger varebeholdning eller gå tilbake for å velge et annet lager. # Sending methods SendingMethodCATCH=Hentet av kunde diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index b7cb679cff3..eb013a08f0e 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Avbryt levering DeleteSending=Slett levering Stock=Lagerbeholdning Stocks=Lagerbeholdning -StocksByLotSerial=Lager etter lot/serienummer +StocksByLotSerial=Lager etter LOT/serienummer Movement=Bevegelse Movements=Bevegelser ErrorWarehouseRefRequired=Du må angi et navn på lageret @@ -34,9 +34,9 @@ LastMovements=Siste bevegelser Units=Enheter Unit=Enhet StockCorrection=Korriger lagerbeholdning -StockTransfer=Lageroverførsel -StockMovement=Overføring -StockMovements=Lageroverføring +StockTransfer=Lagerbevegelse +StockMovement=Lagerbevegelse +StockMovements=Lagerbevegelser LabelMovement=Bevegelse-etikett NumberOfUnit=Antall enheter UnitPurchaseValue=Enhets innkjøpspris @@ -53,8 +53,8 @@ QtyDispatched=Antall sendt QtyDispatchedShort=Mengde utsendt QtyToDispatchShort=Mengde for utsendelse OrderDispatch=Lagerutsending -RuleForStockManagementDecrease=Regel for lagerreduksjon -RuleForStockManagementIncrease=Regel for lagerøkning +RuleForStockManagementDecrease=Regel for automatisk lagerreduksjon (manuell reduksjon er alltid mulig, selv om automatisk reduksjon er aktivert) +RuleForStockManagementIncrease=Regel for automatisk lagerøkning (manuell økning er alltid mulig, selv om automatisk økning er aktivert) DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse @@ -113,7 +113,7 @@ AlertOnly= Kun varsler WarehouseForStockDecrease=Lageret %s vil bli brukt til reduksjon av varebeholdning WarehouseForStockIncrease=Lageret %s vil bli brukt til økning av varebeholdning ForThisWarehouse=For dette lageret -ReplenishmentStatusDesc=Dette er en liste over alle produkter med et lager lavere enn ønsket(eller lavere enn varslingsverdi hvis boksen "kun varsel" er krysset av), og foreslår å opprette leverandørordre om å fylle lager. +ReplenishmentStatusDesc=Dette er en liste over alle varer med beholdning lavere enn ønsket (eller lavere enn varslingsverdi hvis boksen "bare varsling" er krysset av). Ved hjelp av avkrysningsboksen, kan du opprette leverandørordre for å fylle differansen. ReplenishmentOrdersDesc=Dette er en liste over alle åpne leverandørbestillinger inkludert forhåndsdefinerte varer. Bare åpnede ordre med forhåndsdefinerte varer, slik at ordre som kan påvirke lagerbeholdning, er synlige her. Replenishments=Lagerpåfyllinger NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s) diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang new file mode 100644 index 00000000000..a0711a86171 --- /dev/null +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Leverandørtilbud +supplier_proposalDESC=Håndter prisforespørsler til leverandører +supplier_proposalMENU_LEFT_TITLE=Leverandørtilbud +supplier_proposalMENU_LEFT_TITLE_NEW=Ny forespørsel +supplier_proposalMENU_LEFT_TITLE_LIST=Liste +CommRequest=Prisforespørsel +CommRequests=Prisforespørsel +SearchRequest=Finn en forspørsel +DraftRequests=Forespørsel-kladder +LastModifiedRequests=Siste %s modifiserte prisforespørsler +RequestsOpened=Åpne prisforespørsler +SupplierProposalArea=Område for leverandørtilbud +SupplierProposalShort=Leverandørtilbud +SupplierProposals=Leverandørtilbud +NewAskPrice=Ny prisforspørsel +NewAsk=Ny forespørsel +ShowSupplierProposal=Vis prisforespørsel +AddSupplierProposal=Opprett en prisforespørsel +SupplierProposalRefFourn=Leverandør ref. +SupplierProposalDate=Leveringsdato +SupplierProposalRefFournNotice=Før du lukker til "Akseptert", husk å notere leverandørreferanse +RelatedSupplierProposal=Relaterte prisforespørsler for leverandør +ConfirmValidateAsk=Er du sikker på at du vil validere denne prisforespørselen under navn %s? +DateAsk=Forespørselsdato +DeleteAsk=Slett forespørsel +ValidateAsk=Valider forespørsel +AddAsk=Opprett forespørsel +SupplierProposalDraft=Kladder +SupplierProposalOpened=Åpen +SupplierProposalStatusDraft=Kladd (må valideres) +SupplierProposalStatusValidated=Validert (forespørsel er åpen) +SupplierProposalStatusOpened=Validert (forespørsel er åpen) +SupplierProposalStatusClosed=Lukket +SupplierProposalStatusSigned=Akseptert +SupplierProposalStatusNotSigned=Avvist +SupplierProposalStatusBilled=Fakturert +SupplierProposalStatusDraftShort=KLadd +SupplierProposalStatusValidatedShort=Validert +SupplierProposalStatusOpenedShort=Åpen +SupplierProposalStatusClosedShort=Lukket +SupplierProposalStatusSignedShort=Akseptert +SupplierProposalStatusNotSignedShort=Avvist +SupplierProposalStatusBilledShort=Fakturert +CopyAskFrom=Opprett ny prisforespørsel ved å kopiere en eksisterende +CreateEmptyAsk=Opprett blank forespørsel +CloneAsk=Klon blank forespørsel +ConfirmCloneAsk=Er du sikker på at du vil klone prisforespørselen %s ? +ConfirmReOpenAsk=Er du sikker på at du vil gjenåpne prisforespørselen %s ? +SendAskByMail=Send prisforespørsel med epost +SendAskRef=Sender prisforespørsel %s +SupplierProposalCard=Forespørsel-kort +ConfirmDeleteAsk=Er du sikker på at du vil slette denne prisforespørselen? +ActionsOnSupplierProposal=Hendelser om prisforespørsel +DocModelAuroreDescription=En komplett modell for prisforespørsel (logo mm) +CommercialAsk=Prisforespørsel +DefaultModelSupplierProposalCreate=Standardmodell for opprettelse +DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert) +DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist) +ListOfSupplierProposal=Liste over prisforespørsler hos leverandører diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index e96221a129b..206790b8653 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person som skal informeres for godkjenning TripSociete=Firmainformasjon TripSalarie=Brukerinformasjon TripNDF=Informasjon om reiseregning -DeleteLine=Slett en linje i reiseregningen -ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen? PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning ExpenseReportLine=Linje i reiseregningen TF_OTHER=Annet @@ -53,8 +51,6 @@ AddLineMini=Legg til Date_DEBUT=Dato for periodestart Date_FIN=Dato for periodeslutt ModePaiement=Betalingsmåte -Note=Notat -Project=Prosjekt VALIDATOR=Bruker som er ansvarlig for godkjenning VALIDOR=Godkjent av @@ -103,4 +99,4 @@ ConfirmSaveTrip=Er du sikker på at du vil validere denne reiseregningen? NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden ExpenseReportPayment=Betaling av utgiftsrapport -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToPay=Utgiftsrapport å betale diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index ddeca78b476..8a1529b2f0a 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -41,10 +41,10 @@ SearchAUser=Søk ette bruker LoginNotDefined=Brukernavn ikke oppgitt. NameNotDefined=Navn ikke oppgitt. ListOfUsers=Brukeroversikt -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator med alle rettigheter -AdministratorDesc=Administrator er enhet +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for eget firma) DefaultRights=Forvalgte rettigheter DefaultRightsDesc=Her kan du angi hvilke rettigheter som automatisk skal gis til nye brukere. DolibarrUsers=Dolibarrbrukere diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index 62e4c6ed57c..cd8fe823ae7 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Årsak til avslag RefusedInvoicing=Belast tilbakekallingen NoInvoiceRefused=Ikke belast tilbakekallingen InvoiceRefused=Faktura avvist (Kunden skal belastes for avvisningen) -Status=Status StatusUnknown=Ukjent StatusWaiting=Venter StatusTrans=Sendt diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index 22d418d0779..6f29bf5edb2 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Oppsett av Arbeidsflyt-modulen WorkflowDesc=Denne modulen er laget for å sette opp automatiske hendelser i programmet. Som standard er arbeidsflyt-modulen åpen (du kan gjøre ting i de rekkefølgen du ønsker). Du kan aktivere de automatiske hendelsene du vil. ThereIsNoWorkflowToModify=Det er ingen arbeidsflyt-modifikasjoner tilgjengelig med aktiverte moduler. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisk opprettelse av kundeordre etter at et tilbud er signert -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at et tilbud er signert -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at en kontrakt er validert -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Opprett faktura etter at en ordre er lukket +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når et tilbud er signert +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når en kontrakt er validert +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opprett automatisk en kundefaktura når en kundeordre er lukket descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassifiser tilbud som fakturert når kundeordre er satt til betalt descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til betalt descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser kundeordre(r) som fakturert når faktura er satt til validert diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang new file mode 100644 index 00000000000..fec467838c6 --- /dev/null +++ b/htdocs/langs/nl_BE/admin.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - admin +SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. +ModuleFamilyHr=Personeelszaken (HR) diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang new file mode 100644 index 00000000000..68cf7bf2b23 --- /dev/null +++ b/htdocs/langs/nl_BE/bills.lang @@ -0,0 +1,17 @@ +# Dolibarr language file - Source file is en_US - bills +BillsCustomers=Klantenfacturen +BillStatusDraft=Conceptfactuur (moet worden gevalideerd) +BillShortStatusClosedUnpaid=Afgesloten +CustomersDraftInvoices=Klantenconceptfacturen +RemainderToBill=Nog te factureren +DateMaxPayment=Te betalen vóór +GlobalDiscount=Globale korting +CloneInvoice=Kopieer factuur +PaymentTypeVIR=Overschrijving +PaymentTypeShortVIR=Overschrijving +PaymentTypeTIP=Interbancaire betaling +PaymentTypeShortTIP=Interbancaire betaling +PaymentTypeTRA=Wissel +PaymentTypeShortTRA=Wissel +ShowUnpaidAll=Bekijk alle onbetaalde facturen +TypeContact_facture_external_BILLING=Klant contact diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang new file mode 100644 index 00000000000..e90f5061348 --- /dev/null +++ b/htdocs/langs/nl_BE/companies.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - companies +RegisteredOffice=Maarschappelijke zetel +PhoneShort=Telefoonnummer +LocalTax2ES=Personenbelasting +TypeLocaltax2ES=Personenbelasting Type +ProfId6=Professionele ID 6 +ProfId2AR=Prof Id 2 (Inkomsten voor belastingen) +ProfId3CH=Prof id 1 (Federaal nummer) +ProfId2ES=Prof Id 2 (INSZ-nummer) +ProfId2MA=Id prof. 2 (Patent) +ProfId3MX=Prof Id 3 (Professioneel Charter) +ProfId2PT=Prof. id 2 (INSZ-nummer) +ProfId3PT=Prof. Id 3 (Commerciële fiche aantal) +ProfId2TN=Prof. id 2 (Fiscale inschrijving) +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) +ContactForOrders=Contactpersoon opdrachten +ContactForProposals=Contactpersoon offertes +ContactForContracts=Contactpersoon contracten +ContactForInvoices=Contactpersoon facturen +ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controledienst wordt niet verleend door lidstaat (%s). +StatusProspect2=Contact lopende +BillingContact=Contactpersoon facturatie +YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. +ProductsIntoElements=Lijst van producten/diensten in %s +SearchThirdparty=Zoek een derde partij +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. +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 new file mode 100644 index 00000000000..b1d19502f39 --- /dev/null +++ b/htdocs/langs/nl_BE/compta.lang @@ -0,0 +1,44 @@ +# Dolibarr language file - Source file is en_US - compta +Accountancy=Boekhouding +Treasury=Kasstromen +RemainingAmountPayment=Resterend bedrag betaling: +Accountparent=Hoofdrekening +Accountsparent=Hoofdrekeningen +LT1SummaryES=RE Balans +ToGet=Terug te trekken +TaxAndDividendsArea=Verkoopsbelastingen, sociale/fiscale belastingen/bijdragen en dividenten-zone +SocialContribution=Sociale bijdrage/belasting +SocialContributions=Sociale bijdragen/belastingen +MenuTaxAndDividends=Belastingen en dividenten +MenuSocialContributions=Sociale bijdragen/belastingen +MenuNewSocialContribution=Nwe soc. bijdr./bel. +NewSocialContribution=Nwe soc. bijdr./bel. +ContributionsToPay=Te betalen sociale bijdragen/belastingen +AccountancyTreasuryArea=Overzicht kas/boekhouding +PaymentSocialContribution=Sociale bijdrage/belasting betaling +VATRefund=BTW teruggave +Refund=Teruggave +CustomerAccountancyCodeShort=Klantcode +SupplierAccountancyCodeShort=Leverancierscode +PaySocialContribution=Betaal een sociale bijdrage/belasting +ConfirmPaySocialContribution=Bent u zeker dat u deze sociale bijdrage/belasting als "betaald" wil classeren? +DeleteSocialContribution=Verwijder betaling sociale bijdrage/belasting +ConfirmDeleteSocialContribution=Bent u zeker dat u deze sociale bijdrage/belasting betaling wil verwijderen? +ExportDataset_tax_1=sociale bijdragen/belastingen en betalingen +CalcModeLT1Debt=Modus %sRE op afnemersfacturen%s +CalcModeLT1Rec=Modus %sRE op leveranciersfacturen%s +RulesResultDue=- Dit omvat openstaande facturen, uitgaven, BTW, donaties, zowel betaald als niet. Dit omvat eveneens betaalde lonen.
- Dit is gebaseerd op de validatiedatum van facturen, BTW en de vervaldatum voor uitgaven. Voor lonen die gedefinieerd zijn in de Salaris-module is de datum van betaling gebruikt. +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
+WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze boekhoudmodule. +ACCOUNTING_VAT_SOLD_ACCOUNT=Standaard boekhoudkundige code voor ontvangen BTW (BTW op verkoop) +ACCOUNTING_VAT_BUY_ACCOUNT=Standaard boekhoudkundige code voor teruggetrokken BTW (BTW op aankopen) +CloneTax=Kopieer een sociale bijdrage/belasting +ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting +SimpleReport=Eenvoudig rapport +AddExtraReport=Extra rapporten +OtherCountriesCustomersReport=Buitenlands klantenrapport +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Gebaseerd op de eerste 2 letters van het BTW-nummer, anders dan die van uw eigen landcode +SameCountryCustomersWithVAT=Nationaal klantenrapport +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Gebaseerd op de eerste 2 letters van het BTW-nummer, overeenkomstig met die van uw eigen landcode diff --git a/htdocs/langs/nl_BE/install.lang b/htdocs/langs/nl_BE/install.lang index 2803e10d9d9..e78c9ab36ea 100644 --- a/htdocs/langs/nl_BE/install.lang +++ b/htdocs/langs/nl_BE/install.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - install LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. ShowEditTechnicalParameters=Klik hier om verder gevorderde parameters te zien of aan te passen. (expert instellingen) -WarningUpgrade=Waarschuwing: Heb je een database back-up uitgevoerd? Dit is zeer aanbevolen, als gevolg van een aantal bugs in databases systemen (bijvoorbeeld mysql versie 5.5.40), bepaalde gegevens of tabellen kunnen tijdens dit proces verloren kunnen gaan, dus het is zeer aan te bevelen om een ​​complete dump van je database voordat je de migratie start. Klik op OK om de migratie te starten ... ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als je structuur verandering uitvoert op uw database, welke gedaan worden door het migratieproces. Voor deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij MigrationCategorieAssociation=Overzetten van categoriën diff --git a/htdocs/langs/nl_BE/mails.lang b/htdocs/langs/nl_BE/mails.lang new file mode 100644 index 00000000000..37898888bec --- /dev/null +++ b/htdocs/langs/nl_BE/mails.lang @@ -0,0 +1,6 @@ +# Dolibarr language file - Source file is en_US - mails +MailCard=EMailings kaart +LastMailings=Laatste %s E-mailings +SearchAMailing=Zoek een E-mailing +SendMailing=Verzend E-mailing +AddNewNotification=Activeer een niewe e-mail notificatie doel diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 130aaac6d1e..14b7bdbf69a 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -19,3 +19,7 @@ FormatDateHourShort=%d-%m-%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +ShowTransaction=Toon transactie op bankrekening +Deny=Weigeren +Denied=Geweigerd +Sincerely=Met vriendelijke groeten diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang new file mode 100644 index 00000000000..8abd704c057 --- /dev/null +++ b/htdocs/langs/nl_BE/orders.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - orders +OrderToProcess=Te verwerken bestelling +NewOrder=Nieuwe bestelling +MakeOrder=Bestelling ingeven +CustomerOrder=Klantenbestelling +CustomersOrders=Klantenbestellingen +CustomersOrdersRunning=Lopende klantenbestellingen +CustomersOrdersAndOrdersLines=Klantenbestellingen en bestellijnen +OrdersToValid=Klantenbestellingen nog goed te keuren +OrdersToBill=Afgeleverde bestellingen +OrdersInProcess=Bestellingen in uitvoering +OrdersToProcess=Nog te verwerken klantenbestellingen +SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen +StatusOrderDraftShort=Ontwerp bestelling +StatusOrderSentShort=In uitvoering +UnvalidateOrder=Maak validatie bestelling ongedaan +OrderReopened=Bestelling %s heropend +NoOpenedOrders=Geen lopende bestellingen +NoOtherOpenedOrders=Geen andere lopende bestellingen +NoOrder=Geen bestelling +NoSupplierOrder=Geen aankooporder +ClassifyBilled=Wijzig Status naar "gefactureerd" +DraftSuppliersOrders=Voorlopige Leveranciersorder +SecondApprovalAlreadyDone=Tweede controle reeds uitgevoerd diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang new file mode 100644 index 00000000000..9e429fc0b9a --- /dev/null +++ b/htdocs/langs/nl_BE/other.lang @@ -0,0 +1,9 @@ +# Dolibarr language file - Source file is en_US - other +Notify_COMPANY_CREATE=Third party aangemaakt +FileIsTooBig=Bestanden zijn te groot +ContractValidatedInDolibarr=Contract %s goedgekeurd +ContractCanceledInDolibarr=Contract %s geannuleerd +ContractClosedInDolibarr=Contract %s afgesloten +PaymentDoneInDolibarr=Betaling %s uitgevoerd +ShipmentValidatedInDolibarr=Shipment %s goedgekeurd +ShipmentDeletedInDolibarr=Shipment %s gewist diff --git a/htdocs/langs/nl_BE/printing.lang b/htdocs/langs/nl_BE/printing.lang new file mode 100644 index 00000000000..54d01b2bcfc --- /dev/null +++ b/htdocs/langs/nl_BE/printing.lang @@ -0,0 +1,12 @@ +# Dolibarr language file - Source file is en_US - printing +ListDrivers=Lijst van beschikbare drivers +PrintTestDesc=Beschikbare printers +NoActivePrintingModuleFound=Geen actieve module om af te drukken +TargetedPrinter=Doelprinter +STATE_UNKNOWN=Onbekend +GCP_State=Printer Status +GCP_connectionStatus=Online Status +PRINTIPP_PASSWORD=Paswoord +NoPrinterFound=Geen printers gevonden +NoDefaultPrinterDefined=Geen standaard printer gevonden +IPP_Color=Kleur diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang new file mode 100644 index 00000000000..3ce6689ac7d --- /dev/null +++ b/htdocs/langs/nl_BE/products.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - products +Reference=Artikelcode +ProductsOnSell=Beschikbaar voor verkoop +ProductsNotOnSell=Niet beschikbaar voor verkoop +ServicesNotOnSell=Geen diensten vatbaar voor verkoop +OnSell=Te koop +OnBuy=Te koop +NotOnSell=Niet meer beschikbaar +ProductStatusNotOnSell=Niet meer verkrijgbaar +ProductStatusOnSellShort=Te koop +ContractStatusOnHold=Tijdelijk geblokkeerd +AssociatedProductsAbility=Activeer package +ProductSellByQuarterHT=Bruto omzetcijfer per trimester +ServiceSellByQuarterHT=Bruto omzetcijfer per trimester diff --git a/htdocs/langs/nl_BE/propal.lang b/htdocs/langs/nl_BE/propal.lang new file mode 100644 index 00000000000..6b76c0061ab --- /dev/null +++ b/htdocs/langs/nl_BE/propal.lang @@ -0,0 +1,8 @@ +# Dolibarr language file - Source file is en_US - propal +ProposalsOpened=Openstaande offertes +NoOpenedPropals=Geen openstaande offertes +NoOtherOpenedPropals=Geen andere openstaande offertes +CreateEmptyPropal=Creëer een lege offerte uit de lijst van producten / diensten +TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de offerte opvolgt +TypeContact_propal_external_BILLING=Contactpersoon afnemersfactuur +ProposalCustomerSignature=Stempel, datum en handtekening met vermelding "Voor Akkoord" diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang new file mode 100644 index 00000000000..88ff5ba645d --- /dev/null +++ b/htdocs/langs/nl_BE/sendings.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - sendings +ShowSending=Toon Verzendingen +DateDeliveryPlanned=Verwachte leveringsdatum +ActionsOnShipping=Events i.v.m. verzending diff --git a/htdocs/langs/nl_BE/trips.lang b/htdocs/langs/nl_BE/trips.lang new file mode 100644 index 00000000000..cc355e04d87 --- /dev/null +++ b/htdocs/langs/nl_BE/trips.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - trips +DeleteTrip=Wis onkosten report diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 2c4c6f2f06b..c4dbb8b5456 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Boekhouding Globalparameters=Globale instellingen -Chartofaccounts=Rekeningschema -Fiscalyear=Boekjaren Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Gereedschap @@ -33,23 +30,17 @@ Back=Terug Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Valideer Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=Te verzenden -Dispatched=Verzonden CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 375e3354887..7481ce87953 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sorteren aantal te definiëren menupositie PersonalizedMenusNotSupported=Persoonlijke menu's niet ondersteund AllMenus=Alle NotConfigured=Niet geconfigureerd -Setup=Instellingen Activation=Activatie Active=Actief SetupShort=Instellingen @@ -193,15 +192,12 @@ ExportOptions=Exporteeropties AddDropDatabase=Voeg 'DROP DATABASE' commando toe AddDropTable=Voeg 'DROP TABLE' commando toe ExportStructure=Struktuur -Datas=Gegevens NameColumn=Kollomennaam ExtendedInsert=Uitgebreide (extended) INSERT NoLockBeforeInsert=Geen lock-opdrachten rond INSERT DelayedInsert=Vertraagde (delayed) INSERT EncodeBinariesInHexa=Codeer binaire data in hexadecimalen IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren) -Yes=Ja -No=Nee AutoDetectLang=Automatisch detecteren (taal van de browser) FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie Rights=Rechten @@ -285,14 +281,16 @@ ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules ModuleFamilyBase=Systeem ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Productenmanagement -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projecten / Samenwerkingen ModuleFamilyOther=Ander ModuleFamilyTechnic=Hulpmiddelen voor multi-modules ModuleFamilyExperimental=Experimentele modules ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menuverwerkers MenuAdmin=Menu wijzigen DoNotUseInProduction=Niet in productie gebruiken @@ -331,7 +329,7 @@ UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn i SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties 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 %s Online hulp in het linker menu +DisableLinkToHelp=Hide link to online help "%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. ModuleDisabled=Module gedeactiveerd ModuleDisabledSoNoEvent=Module gedeactiveerd dus event nooit gecreëerd @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion time-out ResponseTimeout=Time-out antwoord SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__ -ModuleMustBeEnabledFirst=Module %s moet eerst worden ingeschakeld voordat u deze functie gebruikt. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Sleutel tot URL beveiligen NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF HideRefOnPDF=Verberg productreferentie op gemaakte PDF HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Bibliotheek UrlGenerationParameters=Parameters om URL beveiligen SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link naar een object ExtrafieldParamHelpselect=Parameterlijsten hebben de waarden sleutel,waarde

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

Voor een afhankelijke lijst:
1,waarde1|parent_list_code:parent_key
2,waarde2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde

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

ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde

bv:
1,waarde
2,waarde2
3,waarde3
... -ExtrafieldParamHelpsellist=Een parameterlijst afkomstig van een tabel
Syntax : table_name:label_field:id_field::filter
Bijvoorbeeld : c_typent:libelle:id::filter

filter kan een envoudige test zijn (bv active=1) om alleen active waarden te tonen
als u wilt filteren op extra velden gebruik syntax extra.fieldcode=... (waar fieldcode de code is van extrafield)

Om de lijst afhankelijk te maken van een andere lijst:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliotheek om PDF's te maken 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) @@ -502,7 +502,7 @@ Module600Name=Kennisgevingen Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij) Module700Name=Giften Module700Desc=Donatiebeheer -Module770Name=Expense reports +Module770Name=Onkostennota's Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...) Module1120Name=Leverancier commerciële voorstel Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Acties-, taken- en agendabeheer Module2500Name=Electronic Content Management Module2500Desc=Opslaan en delen van documenten -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=Webdiensten -Module2650Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment) +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=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist. Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Capaciteitconversie GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Voeg een Skype-knop toe aan fiche van relaties en klanten +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr Module6000Name=Workflow @@ -555,7 +557,7 @@ Module50400Name=Boekhouding Module50400Desc=Boekhoudkundig beheer Module54000Name=PrintIPP Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server). -Module55000Name=Poll, Survey or Vote +Module55000Name=Poll, Onderzoek of Stemmen Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Marges Module59000Desc=Module om de marges te beheren @@ -802,13 +804,13 @@ Permission59003=Read every user margin DictionaryCompanyType=Relatie soort DictionaryCompanyJuridicalType=Juridische soorten van relaties DictionaryProspectLevel=Prospect potentiële niveau -DictionaryCanton=Staat / Kantons +DictionaryCanton=Provincie DictionaryRegion=Regio DictionaryCountry=Landen DictionaryCurrency=Valuta DictionaryCivility=Aanspreektitel DictionaryActions=Type agenda evenementen -DictionarySocialContributions=Social or fiscal taxes types +DictionarySocialContributions=Sociale/fiscale belastingtypen DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven DictionaryRevenueStamp=Bedrag van de fiscale zegels DictionaryPaymentConditions=Betalingsvoorwaarden @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met 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. ##### Local Taxes ##### LTRate=Tarief -LocalTax1IsUsed=Gebruik tweede BTW LocalTax1IsNotUsed=Gebruik geen tweede belasting LocalTax1IsUsedDesc=Gebruik een tweede type van belasting (met uitzondering van de BTW) LocalTax1IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW) LocalTax1Management=Tweede soort belasting LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Gebruik derde belasting LocalTax2IsNotUsed=Derde belasting niet gebruiken LocalTax2IsUsedDesc=Gebruik een derde type van belasting (met uitzondering van de BTW) LocalTax2IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW) @@ -922,7 +922,6 @@ MenuCompanySetup=Bedrijf / Stichting MenuNewUser=Nieuwe gebruiker MenuTopManager=menuverwerker bovenste menu MenuLeftManager=menuverwerker linker menu -MenuManager=Standaard menuverwerker MenuSmartphoneManager=menuverwerker smartphonemenu DefaultMenuTopManager=standaard menuverwerker bovenste menu DefaultMenuLeftManager=standaard menuverwerker linker menu @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker Skin=Uiterlijksthema DefaultSkin=Standaard uiterlijksthema MaxSizeList=Maximale lijstlengte -DefaultMaxSizeList=Standaard maximale lijstlengte +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Bericht van de dag MessageLogin=Bericht op inlogpagina PermanentLeftSearchForm=Permanent zoekformulier in linker menu DefaultLanguage=Standaard te gebruiken taal (taal-code) EnableMultilangInterface=Inschakelen meertalige interface EnableShowLogo=Toon logo in het linker menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Uw systeem is bijgewerkt CompanyInfo=Bedrijf / stichting informatie CompanyIds=Bedrijf / stichting identiteiten @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Getolereerde vertraging (in dagen) voor Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) voor een kennisgeving, op bank conciliatie word getoond 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=Alle instellingen die beschikbaar zijn in het instellingenscherm kunt u instellen voordat u begint met het gebruik van Dolibarr. SetupDescription2=De 2 belangrijkste instellingsstappen zijn de 2 eersten uit het linker menu 'Instellingen', dit zijn de 'bedrijf / stiching' instellingenpagina en de 'Modules' pagina: SetupDescription3=De Bedrijf / stichting-instellingen zijn nodig omdat de ingevoerde gegevens worden gebruikt op de Dolibarr schermen en om de werkwijze van Dolibaar aan te passen (bijvoorbeeld functionaliteitafstemming met betrekking tot uw land, of documentengeneratie). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Ande CompanyFundationDesc=Beheerpagina bedrijf, vennootschap of stichting die u moet beheren DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen AvailableModules=Beschikbare modules +DeprecatedModules=Deprecated modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. SessionTimeOut=Time-out van de sessie SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.
Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond %s/%s toegang, maar alleen tijdens de toegang van andere sessies. @@ -1104,13 +1105,15 @@ XDebugInstalled=Xdebug is geladen. XCacheInstalled=Xcache is geladen. AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp". FieldEdition=Wijziging van het veld %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren) GetBarCode=Haal barcode EmptyNumRefModelDesc=De code is vrij. Deze code kan te allen tijde worden gewijzigd. ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. -PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd. +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 ##### Users setup ##### UserGroupSetup=Gebruikers- en groepenmoduleinstellingen GeneratePassword=Doe een wachtwoordsuggestie @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Om het mogelijk te maken wachtwoorden in de databse DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina UsersSetup=Gebruikersmoduleinstellingen UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Creditnota documentsjablonen CreditNote=Creditnota CreditNotes=Creditnota's ForceInvoiceDate=Forceer factuurdatum naar validatiedatum +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Schakel herhaalbare facturen uit SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur EnableEditDeleteValidInvoice=De mogelijkheid om een geldige factuur zonder betaling te wijzigen of verwijderen in- of uitschakelen @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen FreeLegalTextOnInvoices=Vrije tekst op facturen WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Offertemoduleinstellingen CreateForm=Creëer formulieren @@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel ##### SupplierProposal ##### -SupplierProposalSetup=Prijsaanvragen leveranciers module instelling -SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen -SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen -FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen -WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag ​​(geen als leeg) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag +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 ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracten nummering modules TemplatePDFContracts=Modeldocumenten contracten FreeLegalTextOnContracts=Vrije tekst op contracten WatermarkOnDraftContractCards=Watermerk op voorlopige contracten (leeg=geen) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Ledenmoduleinstellingen MemberMainOptions=Hoofdopties @@ -1385,8 +1394,8 @@ FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser +CacheByServer=Cache via server +CacheByClient=Cache via browser CompressionOfResources=Compression of HTTP responses TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk ##### Products ##### @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partije UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module om product codes te genereren en te controleren (product of dienst) ProductOtherConf= Product / dienst configuratie +IsNotADir=is geen directory! ##### Syslog ##### SyslogSetup=Syslog-moduleinstellingen SyslogOutput=Log uitvoer @@ -1519,8 +1529,7 @@ DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) ModifMenu=Menu-item wijzigen DeleteMenu=Menu-item verwijderen ConfirmDeleteMenu=Weet u zeker dat u het menu-item %s wilt verwijderen? -DeleteLine=Verwijderen regel -ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=BTW verplicht @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter het telefoonnummer van Dolibarr contactpersonen. Een klik op dit icoontje, zal een server bellen met een specifieke URL, die u hieronder instelt. Dit kan gebruikt worden om een 'call center'-systeem te bellen vanuit Dolibarr dat vervolgens het telefoonnummer kan bellen via bijvoorbeeld een SIP systeem. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Verkooppunten CashDeskSetup=Verkooppuntenmoduleinstellingen @@ -1577,7 +1588,7 @@ EndPointIs='SOAP cliënten' moeten hun verzoeken versturen naar het 'Dolibarr en ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Taken rapporten documentmodel UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatische boom map en document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Boekjaren FiscalYear=Boekjaar @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open het boekjaar CloseFiscalYear=Sluit boekjaar DeleteFiscalYear=Verwijder het boekjaar ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen? -Opened=Open -Closed=Gesloten AlwaysEditable=Kan altijd worden bewerkt MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid) NbMajMin=Minimum aantal hoofdletters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hi InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 7132d364624..a90847b0cd5 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -73,7 +73,7 @@ AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: AgendaUrlOptions2=login=%s om uitvoer van acties gecreëerd door, toegewezen aan of gedaan door gebruiker %s te beperken. AgendaUrlOptions3=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken. AgendaUrlOptions4=login=%s om uitvoer van acties toegewezen aan gebruiker %s te beperken. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=PROJECT_ID om uitvoer van acties toegewezen aan project PROJECT_ID. AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten Busy=Bezig @@ -90,17 +90,17 @@ ExtSiteUrlAgenda=URL aan. Ical bestand te openen ExtSiteNoLabel=Geen omschrijving WorkingTimeRange=Werktijd WorkingDaysRange=Werkdagen -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Zichtbare werktijd +VisibleDaysRange=Zichtbare werkdagen AddEvent=Creëer gebeurtenis/taak MyAvailability=Beschikbaarheid ActionType=Taak type DateActionBegin=Begindatum -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +CloneAction=Kloon gebeurtenis/taak +ConfirmCloneEvent=Weet u zeker dat u de gebeurtenis/taak %s wilt klonen? +RepeatEvent=Herhaal gebeurtenis/taak +EveryWeek=Elke week +EveryMonth=Elke maand +DayOfMonth=Dag van de maand +DayOfWeek=Dag van de week +DateStartPlusOne=Begindatum + 1 uur diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index b16bfd4c68e..ca47795163c 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -94,7 +94,7 @@ Conciliate=Afstemmen Conciliation=Afstemming ConciliationForAccount=Deze rekeing afstemmen IncludeClosedAccount=Inclusief opgeheven rekeningen -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Alleen open accounts AccountToCredit=Te crediteren rekening AccountToDebit=Te debiteren rekening DisableConciliation=Afstemming van deze rekening uitschakelen @@ -113,7 +113,7 @@ CustomerInvoicePayment=Afnemersbetaling CustomerInvoicePaymentBack=Terugbetaling klant SupplierInvoicePayment=Leveranciersbetaling WithdrawalPayment=Intrekking betaling -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Sociale/fiscale belastingbetaling FinancialAccountJournal=Dagboek van financiële rekening BankTransfer=Bankoverboeking BankTransfers=Bankoverboeking @@ -165,8 +165,8 @@ DeleteARib=Verwijderen BAN gegeven ConfirmDeleteRib=Ben je zeker dat je dit BAN gegeven wil verwijderen? StartDate=Begindatum EndDate=Einddatum -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +RejectCheck=Teruggekeerde cheque +ConfirmRejectCheck=Weet u zeker dat u deze cheque wilt afkeuren? +RejectCheckDate=Teruggave datum cheque +CheckRejected=Teruggekeerde cheque +CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index e24ea62a966..e2f05c180b7 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Terugbetaling Payments=Betalingen PaymentsBack=Terugbetalingen PaidBack=Terugbetaald -DatePayment=Betaalingsdatum DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? ConfirmConvertToReduc=Wilt u deze creditnota converteren in absolute korting?
Het bedrag van deze creditnota zal als korting worden opgeslagen en gebruikt worden als een korting voor een huidige of een toekomstige factuur voor deze afnemer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde PaymentMode=Betalingstype +PaymentModeShort=Payment type PaymentTerm=Betalingstermijn PaymentConditions=Betalingsvoorwaarden PaymentConditionsShort=Betalingsvoorwaarden @@ -88,6 +88,7 @@ ClassifyCanceled=Classificeer 'verlaten' ClassifyClosed=Classificeer 'Gesloten' ClassifyUnBilled=Classificeren 'Nog niet gefactureerd' CreateBill=Creëer Factuur +CreateCreditNote=Maak een credit nota AddBill=Toevoegen factuur of creditnota AddToDraftInvoices=Toevoegen aan aanmaak factuur DeleteBill=Verwijderen factuur @@ -101,7 +102,6 @@ ConvertToReduc=Omzetten in een toekomstige korting 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 -Amount=Hoeveelheid PriceBase=Basisprijs BillStatus=Factuurstatus BillStatusDraft=Concept (moet worden gevalideerd) @@ -178,14 +178,13 @@ NumberOfBills=Aantal facturen NumberOfBillsByMonth=Aantal facturen per maand AmountOfBills=Bedrag van de facturen AmountOfBillsByMonthHT=Aantal facturen per maand (BTW) -ShowSocialContribution=Show social/fiscal tax +ShowSocialContribution=Toon sociale/fiscale belasting ShowBill=Toon factuur ShowInvoice=Toon factuur ShowInvoiceReplace=Toon vervangingsfactuur ShowInvoiceAvoir=Toon creditnota ShowInvoiceDeposit=Bekijk factuurbetalingen ShowPayment=Toon betaling -File=Bestand AlreadyPaid=Reeds betaald AlreadyPaidBack=Reeds terugbetaald AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortingen's) @@ -216,8 +215,8 @@ DateEcheance=Vervaldatum DateInvoice=Factuurdatum NoInvoice=Geen factuur ClassifyBill=Classifiseer factuur -SupplierBillsToPay=Te betalen leveranciersfacturen -CustomerBillsUnpaid=Onbetaalde afnemersfacturen +SupplierBillsToPay=Onbetaalde leveranciersfacturen +CustomerBillsUnpaid=Onbetaalde klant facturen NonPercuRecuperable=Niet-terugvorderbare SetConditions=Stel betalingsvoorwaarden in SetMode=Stel betalingswijze in @@ -238,7 +237,6 @@ Reduction=Vermindering ReductionShort=Korting Reductions=Verminderingen ReductionsShort=Korting -Discount=Korting Discounts=Kortingen AddDiscount=Maak een korting AddRelativeDiscount=Maak een relatieve korting @@ -269,7 +267,7 @@ 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. HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) -IdSocialContribution=Social/fiscal tax payment id +IdSocialContribution=Toon betalings id sociale/fiscale belasting PaymentId=Betalings id InvoiceId=Factuur id InvoiceRef=Factuurreferentie @@ -329,8 +327,8 @@ PaymentTypeCB=CreditCard PaymentTypeShortCB=CreditCard PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeTIP=interbancaire betaling +PaymentTypeShortTIP=interbancaire betaling PaymentTypeVAD=Internetbetaling PaymentTypeShortVAD=Internetbetaling PaymentTypeTRA=Traite @@ -351,7 +349,7 @@ ExtraInfos=Extra info RegulatedOn=Geregeld op ChequeNumber=Chequenummer ChequeOrTransferNumber=Cheque / Transfernummer -ChequeMaker=Chequezender +ChequeMaker=Cheque / Transfer transmitter ChequeBank=Bank van cheque CheckBank=Controleer NetToBePaid=Netto te betalen @@ -382,8 +380,8 @@ ChequesReceipts=Cheques ontvangsten ChequesArea=Cheques details van deposito's ChequeDeposits=Cheques deposito's Cheques=Cheques -DepositId=Id deposit -NbCheque=Number of checks +DepositId=ID storting +NbCheque=Aantal cheques CreditNoteConvertedIntoDiscount=Deze creditnota of deposit is omgezet naar %s UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen ShowUnpaidAll=Bekijk alle onbetaalde @@ -407,7 +405,7 @@ RevenueStamp=Taxzegel YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties. PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor stortende facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt. TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur @@ -433,5 +431,5 @@ NotLastInCycle=Deze factuur niet de laatste in de cyclus en mag niet worden gewi DisabledBecauseNotLastInCycle=De volgende situatie bestaat al. DisabledBecauseFinal=Deze situatie is definitief. CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie. -NoSituations=No open situations +NoSituations=Geen open situaties InvoiceSituationLast=Finale en algemene factuur diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index b9acf16fbc0..e78ad6982ef 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -19,7 +19,7 @@ BoxLastContracts=Laatste contracten BoxLastContacts=Laatste contacten / adressen BoxLastMembers=Laatste leden BoxFicheInter=Laatste tussenkomsten -BoxCurrentAccounts=Open accounts balance +BoxCurrentAccounts=Saldo van de geopende rekening BoxSalesTurnover=Omzet BoxTotalUnpaidCustomerBills=Totaal aantal onbetaalde afnemersfacturen BoxTotalUnpaidSuppliersBills=Totaal aantal onbetaalde leveranciersfacturen @@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Laatste %s leden BoxTitleLastFicheInter=Laatste tussenkomst %e aanpassingen BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde klant facturen BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen -BoxTitleCurrentAccounts=Open accounts balances +BoxTitleCurrentAccounts=Saldo van de geopende rekeningen BoxTitleSalesTurnover=Omzet BoxTitleTotalUnpaidCustomerBills=Onbetaalde klant facturen BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen @@ -58,7 +58,7 @@ BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen diensten BoxTitleLastActionsToDo=Laatste %s acties te doen BoxTitleLastContracts=Laatste %s contracten BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties -BoxTitleLastModifiedExpenses=Laatst gewijzigd %s kosten +BoxTitleLastModifiedExpenses=Laatste %s bewerkte onkostendeclaratie BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s LastRefreshDate=Laatste bijwerkingsdatum diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index d0b1d750c84..eeede8d58fc 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Tonen magazijn DeleteArticle=Klik om dit artikel te verwijderen FilterRefOrLabelOrBC=Zoeken (Ref / Label) UserNeedPermissionToEditStockToUsePos=U vraagt ​​om de stock te verminderen op factuur creatie, zodat de gebruiker die POS gebruikt rechten moet hebben om stock te bewerke. +DolibarrReceiptPrinter=Dolibarr Kassabon Printer diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index fe9af0914af..4fa7e7057ec 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -7,13 +7,13 @@ Customer=Klant Customers=Klanten Prospect=Prospect Prospects=Prospecten -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event +DeleteAction=Verwijder een gebeurtenis +NewAction=Nieuwe gebeurtenis +AddAction=Maak gebeurtenis +AddAnAction=Maak een gebeurtenis AddActionRendezVous=Creëer een afspraak Rendez-Vous=Vergadering -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Weet u zeker dat u deze gebeurtenis wilt verwijderen? CardAction=Actiedetails PercentDone=Percentage voltooid ActionOnCompany=Actie voor bedrijf @@ -62,7 +62,7 @@ LastProspectContactDone=Contact opgevolgd DateActionPlanned=Datum actie gepland voor DateActionDone=Datum actie uitgevoerd ActionAskedBy=Actie gevraagd door -ActionAffectedTo=Event assigned to +ActionAffectedTo=Taken toegewezen aan ActionDoneBy=Actie gedaan door ActionUserAsk=Geregistreerd door ErrorStatusCantBeZeroIfStarted=Als veld 'Datum uitgevoerd' is gevuld, is de actie gestart (of afgelopen), dus veld 'Status' kan niet 0%% worden. @@ -94,4 +94,4 @@ StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen SearchPropal=Zoek een commercieel voorstel CommercialDashboard=Verkoopsoverzicht -NoLimit=No limit +NoLimit=Geen limiet diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index f63daca5e42..4dbf8548dfd 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -30,8 +30,8 @@ ThirdPartyContact=Contactpersoon van Klant StatusContactValidated=Status van contactpersoon Company=Bedrijf CompanyName=Bedrijfsnaam -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Alias naam (commercieel, handelsmerk, ...) +AliasNameShort=Alias naam Companies=Bedrijven CountryIsInEEC=Lidstaat van de Europese Unie ThirdPartyName=Naam van Klant @@ -56,7 +56,6 @@ ReportByCustomers=Rapportage naar afnemers ReportByQuarter=Rapportage naar kwartaal CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel -Name=Naam Lastname=Achternaam Firstname=Voornaam PostOrFunction=Functie @@ -64,12 +63,13 @@ UserTitle=Titel Surname=Achternaam / bijnaam Address=Adres State=Provincie +StateShort=Provincie Region=Regio Country=Land CountryCode=Landcode CountryId=Land-ID Phone=Telefoonnummer -PhoneShort=Phone +PhoneShort=Telefoon Skype=Skype Call=Bel Chat=Chat @@ -88,8 +88,10 @@ VATIsNotUsed=BTW wordt niet gebruikt CopyAddressFromSoc=Vul derde partij adres in NoEmailDefined=Geen e-mail adres opgegeven ##### Local Taxes ##### +LocalTax1IsUsed=Gebruik tweede belasting LocalTax1IsUsedES= RE wordt gebruikt LocalTax1IsNotUsedES= RE wordt niet gebruikt +LocalTax2IsUsed=Gebruik derde belasting LocalTax2IsUsedES= Inkomstenbelasting wordt gebruikt LocalTax2IsNotUsedES= Inkomstenbelasting wordt niet gebruikt LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof. dr. ID 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professioneel ID 1 ProfId2=Professioneel ID 2 ProfId3=Professioneel ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Persoonlijke gegevens AccountancyCode=Boekhoudkundige code CustomerCode=Afnemerscode SupplierCode=Leverancierscode +CustomerCodeShort=Klantcode +SupplierCodeShort=Leverancierscode CustomerAccount=Afnemersrekening SupplierAccount=Leveranciersrekening CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers @@ -302,7 +306,7 @@ ListOfCustomersContacts=Afnemerscontactpersonenlijst ListOfSuppliersContacts=Leverancierscontactpersonenlijst ListOfCompanies=Bedrijvenlijst ListOfThirdParties=Lijst van derde partijen -ShowCompany=Toon bedrijf +ShowCompany=Toon third party ShowContact=Toon contactpersoon ContactsAllShort=Alle (Geen filter) ContactType=Type contactpersoon @@ -338,7 +342,7 @@ ProspectLevel=Prospectpotentieel ContactPrivate=Privé ContactPublic=Gedeeld ContactVisibility=Zichtbaarheid -ContactOthers=Other +ContactOthers=Overig OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een Klant ProspectStatus=Prospectstatus PL_NONE=Geen @@ -382,7 +386,7 @@ ExportDataset_company_2=Contactpersonen en eigenschappen ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen ImportDataset_company_2=Contacten/adressen (al dan niet derde partijen) en eigenschappen ImportDataset_company_3=Bankgegevens -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Third parties/Verkoopvertegenwoordiger (Beïnvloed verkoopvertegenwoordiging gebruikers naar bedrijven) PriceLevel=Prijsniveau DeliveriesAddress=Afleveradres DeliveryAddress=Afleveradres @@ -414,17 +418,17 @@ UniqueThirdParties=Totaal aantal unieke derde partijen InActivity=Open ActivityCeased=Gesloten ActivityStateFilter=Activiteitsstatus -ProductsIntoElements=Lijst van producten in %s +ProductsIntoElements=Lijst producten/diensten in %s CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Maximum bereikt voor openstaande rekening 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 ...) -SearchThirdparty=Search third party +SearchThirdparty=Zoek third party SearchContact=Zoek contactpersoon -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=Thirdparties have been merged -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) +MergeThirdparties=Samenvoegen third parties +ConfirmMergeThirdparties=Weet u zeker dat u de third party wilt samenvoegen met de huidige? Alle gelinkte objecten (Facturen, Bestellingen. ...) worden verplaatst naar huidige third party zodat u de duplicaat kunt verwijderen. +ThirdpartiesMergeSuccess=Third parties zijn samengevoegd +ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid. diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index a736500089d..141a009c979 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -72,23 +72,28 @@ NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling PaymentSupplierInvoice=Leveranciersfactuur betaling -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling PaymentSalary=Salarisbetaling ListPayment=Betalingenlijst ListOfPayments=Betalingenlijst ListOfCustomerPayments=Afnemersbetalingenlijst ListOfSupplierPayments=Leveranciersbetalingenlijst -DatePayment=Betaaldatum DateStartPeriod=Startdatum periode DateEndPeriod=Einddatum periode NewVATPayment=Nieuwe BTW-betaling -newLT2PaymentES=Nieuwe IRPF betaling +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 newLT1PaymentES=Nieuwe RE betaling -LT2PaymentES=IRPF betaling -LT2PaymentsES=IRPF Betalingen +newLT2PaymentES=Nieuwe IRPF betaling LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalingen +LT2PaymentES=IRPF betaling +LT2PaymentsES=IRPF Betalingen VATPayment=BTW-betaling VATPayments=BTW-betalingen VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Totaal te voldoen TotalVATReceived=Totale BTW ontvangsten CustomerAccountancyCode=Boekhoudkundige afnemerscode SupplierAccountancyCode=Boekhoudkundige leverancierscode +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Rek. nr. AccountNumber=Rekeningnummer NewAccount=Nieuwe rekening @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Saldo van inkomsten en uitgaven, details door d SeeReportInInputOutputMode=Zie de rapportage %sInkomsten-Uitgaven%s volgens kasboek voor een berekening pp de daadwerkelijke gedane betalingen SeeReportInDueDebtMode=Zie de rapportage %sClaims-Schulden%s volgens verplichte boekhouding voor een berekening van uitgegeven facturen RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen -RulesResultDue=- Getoonde bedragen zijn inclusief alle belastingen
- Het bevat openstaande facturen, onkosten en BTW of ze nu betaald zijn of niet.
- Het is gebaseerd op de validatiedatum van facturen en BTW en op de vervaldatum van de kosten. -RulesResultInOut=- Het omvat de gedane werkelijke betalingen op facturen, kosten en btw.
- Het is gebaseerd op de datum van betaling van de facturen, kosten en btw. -RulesCADue=- Het bevat de verschuldigde facturen van de afnemer (behalve depositofacturen) of ze nu betaald zijn of niet.
- Het is gebaseerd op de validatiedatum van deze facturen.
+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.
RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
- Het is gebaseerd op de betaaldatum van deze facturen
DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen DepositsAreIncluded=- Storting facturen zijn opgenomen @@ -192,7 +199,6 @@ ByProductsAndServices=Volgens producten en diensten RefExt=Externe ref ToCreateAPredefinedInvoice=Om een ​​vooraf gedefinieerde factuur maken, maakt een standaard factuur dan, zonder te valideren, klikt u op de knop "Converteer naar voorgedefinieerde factuur". LinkedOrder=gekoppeld aan bestelling -ReCalculate=Herberekenen Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden:
Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen.
Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat.
Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de modus %s. diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 7446b8bc9e6..fd54160cf70 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -19,10 +19,11 @@ ServiceStatusLateShort=verlopen ServiceStatusClosed=Gesloten ServicesLegend=Dienstenlegenda Contracts=Contracten +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracten en lijn van de contracten Contract=Contract -ContractLine=Contract line -Closing=Closing +ContractLine=Contractregel +Closing=Sluiting NoContracts=Geen contracten MenuServices=Diensten MenuInactiveServices=Inactieve diensten @@ -30,6 +31,7 @@ MenuRunningServices=Actieve diensten MenuExpiredServices=Verlopen diensten MenuClosedServices=Gesloten diensten NewContract=Nieuw contract +NewContractSubscription=New contract/subscription AddContract=Nieuw contract SearchAContract=Zoek een contract DeleteAContract=Verwijder een contract diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index 8fda4869d4d..9dbe50a3109 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Ontvangstbonnen DeliveryDate=Leveringsdatum DeliveryDateShort=Leveringsdatum CreateDeliveryOrder=Genereer ontvangstbon\n +DeliveryStateSaved=Delivery state saved QtyDelivered=Aantal geleverd SetDeliveryDate=Stel verzenddatum in ValidateDeliveryReceipt=Valideer ontvangstbewijs diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index 28a79d9b721..055f676fa45 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -37,7 +37,7 @@ IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volg MinimumAmount=Minimum bedrag is %s FreeTextOnDonations=Vrije tekst om te laten zien in de voettekst FrenchOptions=Opties voor Frankrijk -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned +DONATION_ART200=Toon artikel 200 van CGI als u bezorgt bent +DONATION_ART238=Toon artikel 238 als u bezorgt bent +DONATION_ART885=Toon artikel 885 als u bezorgt bent DonationPayment=Donatie betaling diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 1c376a9c3f1..4df92af7143 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documenten DocsMine=Mijn documenten DocsGenerated=Gegenereerde documenten DocsElements=Elementendocumenten diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 1dc1e948014..59acdc4befd 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Geen fout, wij bevestigen # Errors -Error=Fout -Errors=Fouten ErrorButCommitIsDone=Fouten gevonden maar we valideren toch ErrorBadEMail=Ongeldige e-mail %s ErrorBadUrl=Ongeldige Url %s @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=De PHP-instelling allow_url_fopen moet ingesteld zijn op aan in het php.ini bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen. diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/nl_NL/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 423532c6133..6d08bd39edd 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Databaseserverpoort. Laat dit leeg wanneer u dit niet weet DatabaseServer=Databaseserver DatabaseName=Databasenaam DatabasePrefix=Database prefix tafel -Login=Login AdminLogin=Gebruikersnaam voor Dolibarr database eigenaar. -Password=Wachtwoord PasswordAgain=Geef uw wachtwoord opnieuw AdminPassword=Wachtwoord voor de database eigenaar. CreateDatabase=Creëer database @@ -62,14 +60,11 @@ CreateUser=Creëer gebruiker DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang) CheckToCreateDatabase=Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. CheckToCreateUser=Vink deze optie aan wanneer de databasegebruiker nog niet bestaat en gecreëerd moet worden.
In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. Wanneer deze optie niet aangevinkt wordt, moeten de gebruikersnaam, het wachtwoord en de database van de eigenaar bestaan. -Experimental=(Experimenteel) -Deprecated=(deprecated) DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt). KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit) SaveConfigurationFile=Waarden opslaan ConfigurationSaving=Het configuratiebestand wordt opgeslagen ServerConnection=serververbinding -DatabaseConnection=Databaseverbinding DatabaseCreation=Creatie van database UserCreation=Creatie van gebruiker CreateDatabaseObjects=Creatie van databaseobjecten @@ -92,7 +87,6 @@ GoToDolibarr=Ga naar Dolibarr GoToSetupArea=Ga naar Dolibarr (instellingsomgeving) MigrationNotFinished=De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren. GoToUpgradePage=Ga opnieuw naar de upgrade pagina -Examples=Voorbeelden WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" DirectoryRecommendation=Aanbevolen wordt een map te gebruiken buiten uw webpagina map LoginAlreadyExists=Bestaat al @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Gebruik deze optie wanneer u oude Dolibarr bestanden wilt vervangen met bestanden van een nieuwe versie. Dit zal uw database en bestanden bijwerken. Start=Start InstallNotAllowed=Installatie niet toegestaan door beperkte conf.php rechten -NotAvailable=Niet beschikbaar YouMustCreateWithPermission=U dient het bestand %s te creëren en het schrijfrechten te geven voor de webserver tijdens de installatie. CorrectProblemAndReloadPage=Verhelp a.u.b. het probleem en druk op F5 om de pagina te herladen. AlreadyDone=Al gemigreerd @@ -155,7 +148,7 @@ MigrationFinished=Migratie voltooid LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren. ActivateModule=Activeer module %s ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen) -WarningUpgrade=Waarschuwing: Heeft u eerst een database back-up gemaakt? Dit wordt ten zeerste aangeraden. Bijvoorbeeld als gevolg van een aantal bugs in database systemen (bijvoorbeeld mysql versie 5.5.40), kunnen bepaalde gegevens of tabellen tijdens dit proces verloren gaan. Het is dus ten zeerste aan te bevelen om een ​​complete dump van de database te maken voordat u de migratie start. Klik op OK om de migratie te starten ... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s). ######### @@ -209,6 +202,6 @@ MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode MigrationCategorieAssociation=Migratie van categoriën MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings tabel -MigrationReloadModule=Reload module %s +MigrationReloadModule=Herlaad module %s ShowNotAvailableOptions=Toon niet beschikbare opties HideNotAvailableOptions=Verberg niet beschikbare opties diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index e5057416f6b..93befbc2026 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Een document met behulp van standaard factuur d MailTopicSendRemindUnpaidInvoices=Herinnering van de factuur %s (%s) SendRemind=Stuur herinnering door e-mails RemindSent=%s herinnering(en) verstuurd -AllRecipientSelectedForRemind=Alle relaties geselecteerd en als een e-mail is ingesteld (houd er rekening mee dat een e-mail per factuur wordt verzonden) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Geen e-mail reminder gestuurd -ResultOfMassSending=Resultaat van massale e-mail herinneringen verzending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-mails van gebruikers input (e-mail;achternaam MailingModuleDescContactsCategories=Contacten van alle derde partijen (Door categorie) MailingModuleDescDolibarrContractsLinesExpired=Derde partijen met verlopen contractregels MailingModuleDescContactsByCompanyCategory=Contacten van derden (door derden categorie) -MailingModuleDescContactsByCategory=Voeg een contact toe per Categorieën +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Stichting leden (per categorie) MailingModuleDescContactsByFunction=Contacten van derden (door de positie / functie) LineInFile=Regel %s in bestand diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 11111d0feaf..64b62722d2f 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -28,6 +28,7 @@ NoTranslation=Geen vertaling NoRecordFound=Geen record gevonden NoError=Geen fout Error=Fout +Errors=Errors ErrorFieldRequired=Veld '%s' is vereist ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde ErrorFileDoesNotExists=Bestand %s bestaat niet @@ -57,8 +58,9 @@ ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderin ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. +NotAuthorized=U bent hiervoor niet bevoegd. SetDate=Stel datum in SelectDate=Selecteer een datum SeeAlso=Zie ook %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd InformationToHelpDiagnose=Dit is informatie die kan helpen bij het diagnostiseren MoreInformation=Meer informatie TechnicalInformation=Technische gegevens +TechnicalID=Technische ID NotePublic=Notitie (publiek) NotePrivate=Notitie (privé) PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. @@ -108,7 +111,7 @@ Yes=Ja no=nee No=Nee All=Alle -Alls=All +Alls=Alle Home=Home Help=Help OnlineHelp=Online hulp @@ -128,7 +131,7 @@ Disable=Uitschakelen Disabled=Uitgeschakeld Add=Toevoegen AddLink=Link toevoegen -RemoveLink=Remove link +RemoveLink=Verwijder link Update=Update AddActionToDo=Voeg de actie nog doen toe AddActionDone=Toevoegen actie gedaan @@ -228,6 +231,7 @@ DateAndHour=Datum en uur DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum +DateCreationShort=Aanmaakdatum DateModification=Wijzigingsdatum DateModificationShort=Wijzigingsdatum DateLastModification=Laatste wijzigingsdatum @@ -303,8 +307,8 @@ UnitPriceHT=Eenheidsprijs (netto) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) -SupplierProposalUHT=U.P. net Requested -PriceUTTC=U.P. (inc. tax) +SupplierProposalUHT=U.P. net Aanvraag +PriceUTTC=U.P. (inc. belasting) Amount=Hoeveelheid AmountInvoice=Factuurbedrag AmountPayment=Betalingsbedrag @@ -341,7 +345,7 @@ IncludedVAT=Inclusief BTW HT=Exclusief BTW TTC=Inclusief BTW VAT=BTW -VATs=Sales taxes +VATs=BTW LT1ES=RE LT2ES=IRPF VATRate=BTW-tarief @@ -384,6 +388,7 @@ NActions=%s acties NActionsLate=%s is laat RequestAlreadyDone=Aanvraag reeds opgenomen Filter=Filter +FilterOnInto=Zoekcriteria '%s' in velden %s RemoveFilter=Verwijder filter ChartGenerated=Grafiek gegenereerd ChartNotGenerated=Grafiek niet gegenereerd @@ -416,8 +421,8 @@ Qty=Aantal ChangedBy=Veranderd door ApprovedBy=Goedgekeurd door ApprovedBy2=Goedgekeurd door (tweede goedkeuring) -Approved=Approved -Refused=Refused +Approved=Goedgekeurd +Refused=Geweigerd ReCalculate=Herberekenen ResultOk=Succes ResultKo=Mislukking @@ -434,7 +439,7 @@ General=Algemeen Size=Grootte Received=Ontvangen Paid=Betaald -Topic=Subject +Topic=Onderwerp ByCompanies=Door bedrijven ByUsers=Door gebruikers Links=Links @@ -574,6 +579,7 @@ SendByMail=Verzend per mail MailSentBy=E-mail verzonden door TextUsedInTheMessageBody=E-mailinhoud SendAcknowledgementByMail=Stuur Bevestiging per e-mail +EMail=E-mail NoEMail=Geen e-mail NoMobilePhone=Geen mobiele telefoon Owner=Eigenaar @@ -666,7 +672,7 @@ NewAttribute=Nieuwe attribuut AttributeCode=Attribuut code OptionalFieldsSetup=Extra attributen instellen URLPhoto=Url van foto / logo -SetLinkToThirdParty=Link naar een andere derde +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Maak een ontwerp SetToDraft=Terug naar ontwerp ClickToEdit=Klik om te bewerken @@ -683,7 +689,7 @@ LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact DeleteAFile=Een bestand verwijderen ConfirmDeleteAFile=Weet u zeker dat u van het wissen van bestand NoResults=Geen resultaten -SystemTools=System tools +SystemTools=Systeem tools ModulesSystemTools=Modules gereedschappen Test=Test Element=Element @@ -693,6 +699,7 @@ Deductible=Aftrekbaar from=van toward=richting Access=Toegang +SelectAction=Select action 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 @@ -705,18 +712,21 @@ PublicUrl=Openbare URL AddBox=Box toevoegen SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen PrintFile=Bestand afdrukken %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Toon transactie op bankaccount GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. Deny=Wijgeren Denied=Gewijgerd -ListOfTemplates=List of templates -Gender=Gender +ListOfTemplates=Lijst van templates +Gender=Geslacht Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely +Genderwoman=Vrouw +ViewList=Bekijk lijst +Mandatory=Verplicht +Hello=Hallo +Sincerely=Oprecht +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Maandag Tuesday=Dinsdag @@ -746,6 +756,26 @@ ShortThursday=Do ShortFriday=Vr ShortSaturday=Za ShortSunday=Zo -SelectMailModel=Select email template -SetRef=Set ref -SearchIntoProject=Search %s into projects +SelectMailModel=Selecteer e-mail template +SetRef=Stel ref in +Select2ResultFoundUseArrows= +Select2NotFound=Geen resultaat gevonden +Select2Enter=Enter +Select2MoreCharacters=of meer karakters +Select2LoadingMoreResults=Laad meer resultaten... +Select2SearchInProgress=Zoeken... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacten +SearchIntoMembers=Leden +SearchIntoUsers=Gebruikers +SearchIntoProductsOrServices=Diensten of Producten +SearchIntoProjects=Projecten +SearchIntoCustomerInvoices=Klantenfactuur +SearchIntoSupplierInvoices=Leveranciersfacturen +SearchIntoCustomerOrders=Klantenbestelling +SearchIntoSupplierOrders=Leveranciersopdrachten +SearchIntoCustomerProposals=Klantenoffertes +SearchIntoSupplierProposals=Leveranciersoffertes +SearchIntoInterventions=Interventies +SearchIntoContracts=Contracten +SearchIntoExpenseReports=Onkostennota's diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index aa3d159c116..8fd055975e8 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribuutnaam String=String Text=Tekst Int=Numeriek -Date=Datum DateAndTime=Datum en tijd PublicMemberCard=Publieke lidmaatschapskaart MemberNotOrNoMoreExpectedToSubscribe=Lid niet geabonneerd of niet langer verwacht te abonneren @@ -199,8 +198,8 @@ Entreprises=Bedrijven DOLIBARRFOUNDATION_PAYMENT_FORM=Om uw abonnement betalen via een bankoverschrijving, zie pagina http://wiki.dolibarr.org/index.php/Subscribe .
Betalen met een creditcard of Paypal, klik op de knop onderaan deze pagina.
ByProperties=Volgens eigenschappen MembersStatisticsByProperties=Leden statistiek volgens eigenschappen -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. +MembersByNature=Dit scherm toont statistieken over de leden per aard. +MembersByRegion=Dit scherm tonen statistieken over de leden per streek. VATToUseForSubscriptions=BTW tarief voor inschrijvingen NoVatOnSubscription=Geen BTW bij inschrijving MEMBER_PAYONLINE_SENDEMAIL=E-mail om te verwittigen dat Dolibarr een bericht ontvangen heeft voor een bevestigde betaling van een inschrijving diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/nl_NL/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index cf991212fb3..88c6814a0c3 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -15,8 +15,8 @@ TypeClassic=Type standaard OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Remove all days CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days +RemoveAllHours=Verwijder alle uren +SelectedDays=Geselecteerde dagen TheBestChoice=The best choice currently is TheBestChoices=The best choices currently are with=with diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index fd752d897d4..1a7cd6aca9f 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -16,14 +16,14 @@ SupplierOrder=Leveranciersopdracht SuppliersOrders=Leveranciersopdrachten SuppliersOrdersRunning=Huidige leveranciersopdrachten CustomerOrder=Afnemersopdracht -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders +CustomersOrders=Klantenbestelling +CustomersOrdersRunning=Huidige klantbestelling CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersToValid=Customer orders to validate OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Te verwerken leverancierbestellingen StatusOrderCanceledShort=Geannuleerd StatusOrderDraftShort=Concept StatusOrderValidatedShort=Gevalideerd @@ -31,10 +31,12 @@ StatusOrderSentShort=In proces StatusOrderSent=In verzending StatusOrderOnProcessShort=Besteld StatusOrderProcessedShort=Verwerkt +StatusOrderDelivered=Delivered StatusOrderToBillShort=Te factureren StatusOrderToBill2Short=Te factureren StatusOrderApprovedShort=Goedgekeurd StatusOrderRefusedShort=Geweigerd +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Te verwerken StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen StatusOrderReceivedAllShort=Alles ontvangen @@ -48,6 +50,7 @@ StatusOrderToBill=Te factureren StatusOrderToBill2=Te factureren StatusOrderApproved=Goedgekeurd StatusOrderRefused=Geweigerd +StatusOrderBilled=Billed StatusOrderReceivedPartially=Gedeeltelijk ontvangen StatusOrderReceivedAll=Alles ontvangen ShippingExist=Een zending bestaat @@ -61,7 +64,6 @@ SearchOrder=Zoekopdracht SearchACustomerOrder=Zoek een klant bestelling SearchASupplierOrder=Zoek een leveranciers bestelling ShipProduct=Verzend product -Discount=Korting CreateOrder=Creeer opdracht RefuseOrder=Wijger opdracht ApproveOrder=Goedkeuren bestelling @@ -70,15 +72,18 @@ ValidateOrder=Valideer opdracht UnvalidateOrder=Unvalidate order DeleteOrder=Verwijder opdracht CancelOrder=Annuleer opdracht +OrderReopened= Order %s Reopened AddOrder=Nieuwe bestelling AddToMyOrders=Toevoegen aan mijn opdrachten AddToOtherOrders=Toevoegen aan andere opdrachten AddToDraftOrders=Voeg toe aan order in aanmaak ShowOrder=Toon opdracht -OrdersOpened=Orders to process -NoOpenedOrders=No open orders -NoOtherOpenedOrders=No other open orders +OrdersOpened=Te verwerken opdracht +NoOpenedOrders=Geen lopende opdrachten +NoOtherOpenedOrders=Geen andere lopende opdrachten NoDraftOrders=Geen orders in aanmaak +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Andere opdrachten LastOrders=Laatste %s klantbestellingen LastCustomerOrders=Laatste %s klantbestellingen @@ -105,6 +110,7 @@ ClassifyShipped=Is geleverd ClassifyBilled=Classificeer "gefactureerd" ComptaCard=Boekhoudingsoverzicht DraftOrders=Conceptopdrachten +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Gerelateerde opdrachten RelatedCustomerOrders=Verwante klantbestellingen RelatedSupplierOrders=Verwante leverancier bestellingen @@ -125,7 +131,7 @@ CloneOrder=Kloon opdracht ConfirmCloneOrder=Weet u zeker dat u deze opdracht %s wilt klonen? DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan -SecondApprovalAlreadyDone=Second approval already done +SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index bb44b6ab054..d5cb006a241 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= Verjaardagskennisgeving actief BirthdayAlertOff= Verjaardagskennisgeving inactief Notify_FICHINTER_VALIDATE=Interventie gevalideerd Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden -Notify_BILL_VALIDATE=Klant factuur gevalideerd -Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd +Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd +Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd -Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd Notify_PROPAL_CLOSE_SIGNED=Klant offerte gesloten en ondertekend Notify_PROPAL_CLOSE_REFUSED=Klant offerte gesloten en geweigerd +Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail Notify_WITHDRAW_TRANSMIT=Transmissie terugtrekking Notify_WITHDRAW_CREDIT=Credit terugtrekking Notify_WITHDRAW_EMIT=Isue terugtrekking -Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_COMPANY_CREATE=Third party gemaakt Notify_COMPANY_SENTBYMAIL=Mails verstuurd vanuit relatie fiche -Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail +Notify_BILL_VALIDATE=Klant factuur gevalideerd +Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_CANCEL=Klant factuur geannuleerd Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post @@ -58,13 +57,13 @@ Miscellaneous=Diversen NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
De twee lijnen worden gescheiden door een harde return. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Oppervlak -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Totaal volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ons VolumeUnitlitre=liter VolumeUnitgallon=gallon -Size=grootte SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 3947d5fb4b5..1479b6af94c 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 043b16d37bf..3617d32f804 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Productreferentie ProductLabel=Naam +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Producten / Dienstendetailkaart Products=Producten Services=Diensten @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Vervallen ProductStatusOnBuyShort=Beschikbaar ProductStatusNotOnBuyShort=Vervallen UpdatePrice=Prijs bijwerken +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Toegepaste prijzen vanaf SellingPrice=Verkoopprijs SellingPriceHT=Verkoopprijs (na aftrek belastingen) SellingPriceTTC=Verkoopprijs (inclusief belastingen) PublicPrice=Adviesprijs CurrentPrice=Huidige prijs +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=In a future version, this value could be used for margin calculation. NewPrice=Nieuwe prijs MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Toevoegen aan andere offertes AddToMyBills=Toevoegen aan mijn facturen AddToOtherBills=Toevoegen aan andere facturen CorrectStock=Juiste voorraad -AddPhoto=Afbeelding toevoegen ListOfStockMovements=Voorradenlijst BuyingPrice=Inkoopprijs +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Leveranciersdetails CommercialCard=Offertedetails AllWays=Pad om het product in de voorraad te vinden @@ -129,7 +138,6 @@ KeywordFilter=Trefwoord filter CategoryFilter=Categorie filter ProductToAddSearch=Zoek product om toe te voegen AddDel=Toevoegen / verwijderen -Quantity=Hoeveelheid NoMatchFound=Geen resultaten gevonden ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Lijst van pakket producten met dit product als onderdeel @@ -182,6 +190,8 @@ ClonePricesProduct=Kloon hoofdinformatie en prijzen CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Dit product wordt gebruikt NewRefForClone=Referentie naar nieuw produkt / dienst +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Aantal bereik ProductsDashboard=Product/dienst samenvatting UpdateOriginalProductLabel=Wijzig oorspronkelijk label HelpUpdateOriginalProductLabel=Wijzigen van productnaam toegelaten +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Productie en verzending Build=Produceer @@ -294,6 +308,7 @@ LastUpdated=Laatst bijgewerkt CorrectlyUpdated=Correct bijgewerkt PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index d5544abde89..0114e267190 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Project heropenen ConfirmReOpenAProject=Weet u zeker dat u dit project wilt heropenen? ProjectContact=Projectcontacten ActionsOnProject=Acties in het project -OpenedProjects=Opened projects YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project DeleteATimeSpent=Verwijder gespendeerde tijd ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 9641854a4ce..ea501524c88 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Offertelijst ActionsOnPropal=Offerte-acties NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Offertereferentie SendPropalByMail=Stuur offerte per e-mail AssociatedDocuments=Documenten gelinkt aan de offerte: diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/nl_NL/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang index c7b3480ae84..5bd4a416ac4 100644 --- a/htdocs/langs/nl_NL/resource.lang +++ b/htdocs/langs/nl_NL/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=Nieuwe resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource beschrijving ResourcesLinkedToElement=Resources gekoppeld aan element +ShowResource=Show resource ShowResourcePlanning=Toon resource planning GotoDate=Ga naar datum diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 2e846fd4600..c62e4e65528 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Hoeveelheid producte in geopende klant bestel ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leveranciers bestellingen ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producte uit geopende leverancier bestelling reeds ontvangen -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Afhalen door de afnemer diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index cc44ff63725..6bca5d2c0df 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReports=Onkostennota's Trip=Expense report -Trips=Expense reports +Trips=Onkostennota's TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ander @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index defbfbf6117..71b3576b6ea 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -41,10 +41,10 @@ SearchAUser=Zoek een gebruiker LoginNotDefined=Gebruikersnaam is niet ingesteld NameNotDefined=Naam is niet gedefinierd. ListOfUsers=Lijst van gebruikers -Administrator=Administrator SuperAdministrator=Super administrator SuperAdministratorDesc=Super administrateur heeft volledige rechten -AdministratorDesc=Administrators entiteit +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (voor zijn bedrijf) DefaultRights=Standaardrechten DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker. DolibarrUsers=Dolibarr gebruikers @@ -57,7 +57,7 @@ RemoveFromGroup=Verwijderen uit groep PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. MenuUsersAndGroups=Gebruikers & groepen -MenuMyUserCard=My user card +MenuMyUserCard=Mijn Klantenkaart LastGroupsCreated=Laatste %s gemaakte groep(en) LastUsersCreated=Laatste %s gemaakte gebruiker(s) ShowGroup=Toon groep diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index ff7a5a850f3..ac991bcdc11 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reden voor afwijzing RefusedInvoicing=Facturering van de afwijzing NoInvoiceRefused=Factureer de afwijzing niet InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Onbekend StatusWaiting=Wachtend StatusTrans=Verzonden diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 0b75b1081ea..02f65b52041 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificeer gekoppelde bron offerte om gefactureerd te worden wanneer bestelling van de klant is ingesteld op betaald descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klant bestelling(en) gefactureerd wanneer de klant factuur is ingesteld op betaald descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bron klantbestelling(en) gefactureerd wanneer de klantfactuur wordt gevalideerd diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index fb382f8ff3b..f28cce7fa68 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Księgowość Globalparameters=Parametry globalne -Chartofaccounts=Plan kont -Fiscalyear=Lat podatkowych Menuaccount=Konta księgowe Menuthirdpartyaccount=Rachunki Thirdparty MenuTools=Narzędzia @@ -33,23 +30,17 @@ Back=Powrót Definechartofaccounts=Definiowanie planu kont Selectchartofaccounts=Wybierz plan kont -Validate=Uprawomocnić Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe AccountAccountingSuggest=Accounting account suggest Ventilation=Awaria -ToDispatch=Wysyłką -Dispatched=Wywoływane CustomersVentilation=Podział klientów SuppliersVentilation=Dostawcy Breakdown TradeMargin=Marża handlowa Reports=Raporty ByCustomerInvoice=Fakturami klientów -ByMonth=Przez miesiąc NewAccount=Nowe konto księgowe -Update=Aktualizacja -List=Lista Create=Utworzyć CreateMvts=Create movement UpdateAccount=Modyfikacja konta księgowego @@ -61,7 +52,6 @@ AccountBalanceByMonth=Stan konta na miesiąc AccountingVentilation=Rachunkowości podział AccountingVentilationSupplier=Dostawca rachunkowości podział AccountingVentilationCustomer=Podział klientów rachunkowości -Line=Linia CAHTF=Total purchase supplier before tax InvoiceLines=Linie faktury być wentylowane @@ -112,22 +102,19 @@ Docref=Odniesienie Numerocompte=Konto Code_tiers=Thirdparty Labelcompte=Konto Wytwórnia -Debit=Debet -Credit=Kredyt -Amount=Ilość Sens=Sens Codejournal=Czasopismo DelBookKeeping=Usuń zapisy w księdze głównej -SellsJournal=Sprzedaje w czasopiśmie -PurchasesJournal=Zakupy czasopisma DescSellsJournal=Sprzedaje w czasopiśmie DescPurchasesJournal=Zakupy czasopisma BankJournal=Czasopismo Banku DescBankJournal=Czasopismo Banku w tym wszystkich rodzajów płatności innych niż gotówka CashJournal=Czasopismo Gotówka DescCashJournal=Czasopismo pieniężnych w tym rodzaju płatności gotówką +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Płatność gotówką @@ -150,9 +137,6 @@ Pcgversion=Wersja planu Pcgtype=Klasa konta Pcgsubtype=W ramach klasy uwagę Accountparent=Korzeń konta -Active=Oświadczenie - -NewFiscalYear=Nowy rok podatkowy DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów TotalVente=Total turnover before tax diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index fdc3a61f55c..5ee63247714 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Podstawa +Foundation=Fundacja Version=Wersja VersionProgram=Wersja programu VersionLastInstall=Wersja instalacji początkowej @@ -105,7 +105,6 @@ DetailPosition=Sortuj numer do zdefiniowania pozycji menu PersonalizedMenusNotSupported=Spersonalizowane menu nie jest obsługiwane AllMenus=Wszyscy NotConfigured=Moduł nie skonfigurowano -Setup=Konfiguracja Activation=Aktywacja Active=Aktywne SetupShort=Konfiguracja @@ -193,15 +192,12 @@ ExportOptions=Opcje eksportu AddDropDatabase=Dodaj polecenie DROP DATABASE AddDropTable=Dodaj polecenie DROP TABLE ExportStructure=Struktura -Datas=Dane NameColumn=Kolumny nazwy ExtendedInsert=Rozszerzony INSERT NoLockBeforeInsert=Brak polecenia blokady wokół INSERT DelayedInsert=Opóźnione wstawianie wierszy EncodeBinariesInHexa=Kodowanie danych binarnych w postaci szesnastkowej IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE) -Yes=Tak -No=Nie AutoDetectLang=Autodetekcja (język przeglądarki) FeatureDisabledInDemo=Funkcja niedostępna w wersji demo Rights=Uprawnienia @@ -231,8 +227,8 @@ Security=Bezpieczeństwo Passwords=Hasła DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Przechowuj jedynie hasła zakodowane. MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w 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=Aby zaszyfrować hasło, w pliku conf.php zastąp linię
$dolibarr_main_db_pass="..."
na
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=Aby odszyfrować hasło (czysty tekst), w pliku conf.php zastąp linię
$dolibarr_main_db_pass="crypted:...";
na
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf) ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego, skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur). Feature=Funkcja @@ -241,7 +237,7 @@ DolibarrProjectLeader=Kierownik projektu Developpers=Programiści / Współpracownicy OtherDeveloppers=Inni Deweloperzy / Współpracownicy OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Lokalna strona internetowa (% s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków @@ -276,23 +272,25 @@ MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL) MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych) -MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS -MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów -FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. -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=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/ +MAIN_SMS_SENDMODE=Metoda do wysyłania wiadomości SMS +MAIN_MAIL_SMS_FROM=Domyślny numer telefonu do wysyłania SMS +FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach takich jak Unix. Przetestuj swój program sendmail lokalnie. +SubmitTranslationENUS=Jeśli tłumaczenie dla tego języka nie jest kompletna i znaleźć błędy, można to skorygować poprzez edycję plików w katalogu% s Langs / złożyć zmodyfikowane pliki na dolibarr.org/forum~~pobj lub dla deweloperów na github.com/Dolibarr/dolibarr~~pobj. +SubmitTranslation=Jeżeli tłumaczenie dla tego języka jest niekompletne lub znalazłeś/aś błędy, możesz je poprawić edetując pliki w folderze langs/%s i wysłać twoją zmianę do www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Moduł konfiguracji ModulesSetup=Moduły konfiguracji ModuleFamilyBase=System ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM) ModuleFamilyProducts=Zarządzanie produktami -ModuleFamilyHr=Zarządzanie zasobami ludzkimi +ModuleFamilyHr=Zarządzanie Zasobami Ludzkimi (HR) ModuleFamilyProjects=Projekty / Praca zespołowa ModuleFamilyOther=Inne ModuleFamilyTechnic=Narzędzia dla wielu modłułów ModuleFamilyExperimental=Eksperymentalne moduły ModuleFamilyFinancial=Moduły finansowe (Księgowość) ModuleFamilyECM=ECM +ModuleFamilyPortal=Strony internetowe i inne czołowa aplikacji +ModuleFamilyInterface=Współpraca z systemami zewnętrznymi MenuHandlers=Menu obsługi MenuAdmin=Edytor menu DoNotUseInProduction=Nie używaj w produkcji @@ -300,18 +298,18 @@ ThisIsProcessToFollow=Jest to proces konfiguracji do: ThisIsAlternativeProcessToFollow=To jest alternatywna konfiguracja do procesu: 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=Unpack package file into Dolibarr server directory dedicated to external modules: %s +DownloadPackageFromWebSite=Pobierz pakiet (przykładowo z oficjalnej strony %s) +UnpackPackageInDolibarrRoot=Rozpakuj plik pakietu na serwerze w katalogu platformy Dolibarr przeznaczonym dla zewnętrznych modułów: %s SetupIsReadyForUse=Instalacja została zakończona. Dolibarr jest gotowy do użycia z nowym elementem. NotExistsDirect=Alternatywna ścieżka główna nie została zdefiniowana.
InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głównego.Pozwala to na przechowywanie wtyczek i szablonów niestandardowych.
Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie).
InfDirExample=
Następnie deklarowany w pliku conf.php
$ Dolibarr_main_url_root_alt = "http: // myserver / custom"
$ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju"
* Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file +YouCanSubmitFile=W tym kroku, możesz wysłać pakiet używając modułu: Wybierz plik modułu CurrentVersion=Aktualna wersja Dolibarr CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna UpdateServerOffline=Aktualizacja serwera nieaktywny -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.
+GenericMaskCodes=Można wpisać dowolną maskę numeracji. W masce, można stosować następujące tagi:
{000000} odpowiada liczbie, która jest zwiększona z każdym %s. Wprowadź dowolną liczbę zer jako żądaną długość licznika. Licznik zostanie uzupełniony zerami z lewej, aby mieć długość jak w zdefiniowanej masce.
{000000+000} Podobnie jak poprzednia, ale z przesunięciem odpowiadającym numerowi na prawo od znaku + począwszy od pierwszego %s.
{000000@x} Taka sama jak poprzednia. Licznik jest wyzerowany, gdy miesiąc osiągnie x (x od 1 do 12 lub ​​0 jeżeli licznik ma się zorować począwszy od pierwszego miesiąca rozliczeniowego w roku, okreslonego w konfihuracji, lub 99 aby zerować licznik co miesiąc). Jeżeli wykorzystywana jest ta maska, a x jest ustawiony na 2 lub więcej, w masce wymagany jest również ciąg {rr}{mm} lub {rrrr}{mm}.
{dd} to dni (01 do 31).
{mm} to miesiące (01 do 12).
{rr}, {rrrr} lub {r} dla roku ponad (2 cyfry, 4 cyfry lub 1 cyfra)
GenericMaskCodes2=Cccc} {kod klienta na n znaków
{Cccc000}po kodzie klienta na n znaków występuje licznik dedykowany klientowi. Licznik poświęcony klientowi jest resetowany w tym samym czasie, co licznik globalny.
{Tttt} kod strony trzeciej na n znaków (patrz słownik stron trzecich).
GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spacje są niedozwolone.
GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany utworzony 2007-01-31:
@@ -331,7 +329,7 @@ UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślni SeeWikiForAllTeam=Zapraszamy na stronę wiki dla zapoznania się z pełną listą wszystkich uczestników i ich organizacji 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 +DisableLinkToHelp=Ukryj link do pomocy online "%s" AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym. ModuleDisabled=Moduł wyłączony ModuleDisabledSoNoEvent=Moduł wyłączony lub zdarzenie nie zostało utworzone @@ -340,7 +338,7 @@ MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów szablonów OpenDocument -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. +ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów w formacie OpenDocument.

Wstaw tutaj pełną ścieżkę dostępu do katalogów.
Każdy folder dodaj w nowej linii.
W celu dodania katalogu modułu GET, dodajDOL_DATA_ROOT/ecm/twojanazwakatalogu.

Pliki w tych katalogach muszą mieć rozszerzenie .odt lub .ods. NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach ExampleOfDirectoriesForModelGen=Przykłady składni:
c: \\ mydir
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki: @@ -354,7 +352,7 @@ ThemeDir=Katalog Skórek ConnectionTimeout=Przekroczony czas połączenia ResponseTimeout=Przekroczony czas odpowiedzi SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__ -ModuleMustBeEnabledFirst=%s moduł musi być włączony przed użyciem tej funkcji. +ModuleMustBeEnabledFirst=Moduł %s musi być najpierw włączony, aby użyć tych funkcji. SecurityToken=Klucz do bezpiecznego URL NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie jest instalowany z domyślną dystrybucją (dystrybucje zależne są od dostawcy zewnętrznego). Menedżera można znaleźć pod adresem http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w w HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF HideDetailsOnPDF=Ukryj szczegóły linii produktów w generowanych plikach PDF +PlaceCustomerAddressToIsoLocation=Użyj francuski pozycji standardowej (La postea dla pozycji adresu klienta Library=Biblioteka UrlGenerationParameters=Parametry do zabezpiecznie adresu URL SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu @@ -392,13 +391,14 @@ ExtrafieldRadio=Przełącznik ExtrafieldCheckBoxFromList= Pole z tabeli ExtrafieldLink=Link do obiektu ExtrafieldParamHelpselect=Lista parametrów musi być zgodna z wartością klucza

Na przykład:
1, wartość1
2, wartość2
3, wartość3
...

W celu uzyskania listy zależnej:
1, wartość1 | parent_list_code: parent_key
2, wartość2 | parent_list_code: parent_key -ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza

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

Na przykład:
1, wartosc1
2, wartość2
3, wartość3
... -ExtrafieldParamHelpsellist=Lista parametrów przychodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: Filtr
Przykład: c_typent: libelle: id :: Filtr

Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)

W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr -ExtrafieldParamHelpchkbxlst=Lista parametrów przychodzi z tabeli
Składnia: nazwa_tabeli: label_field: id_field :: Filtr
Przykład: c_typent: libelle: id :: Filtr

Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości
jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield)

W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr +ExtrafieldParamHelpcheckbox=Lista parametrów musi wyglądać nastepująco: klucz,wartość

przykładowo:
1,wartość1
2,wartość2
3,wartość3
... +ExtrafieldParamHelpradio=Lista parametrów musi wyglądać nastepująco: klucz,wartość

przykładowo:
1,wartość1
2,wartość2
3,wartość3
... +ExtrafieldParamHelpsellist=Lista parametrów pochodzi z tabeli
Składnia : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

Filtr może być prostym testem (przykładowo active=1) w celu wyświetlenie tylko aktywnych wartości
Możesz użyć w filtrze również $ID$, który jest obecnym id dla obiektu
To wykonania SELECT w filtrze użyj $SEL$
Jeżeli chcesz filtrować extrafields użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)

W celu uzyskania listy zależnej od innej listy:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Lista parametrów pochodzi z tabeli
Składnia : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

Filtr może być prostym testem (przykładowo active=1) w celu wyświetlenie tylko aktywnych wartości
Możesz użyć w filtrze również $ID$, który jest obecnym id dla obiektu
To wykonania SELECT w filtrze użyj $SEL$
Jeżeli chcesz filtrować extrafields użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)

W celu uzyskania listy zależnej od innej listy:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath
Składnia: ObjectName: Classpath
Przykład: Societe: Societe / klasa / societe.class.php LibraryToBuildPDF=Biblioteka wykorzystana 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) +LocalTaxDesc=Niektóre kraje dodają 2 lub 3 stawki podatkowe na każdą pozycję faktury. W takiej sytuacji , wybierz drugą i trzecią stawkę podatku i ich wielkość. Możliwe typy to:
1: Lokalny podatek dodany do produktów i usług bez VAT (podatek jest obliczany od kwoty bez doliczonego VAT)
2: Lokalny podatek jest doliczany do produktów i usług i zawiera VAT (podatek jest obliczany od kwoty i dodawany VAT)
3: Lokalny podatek jest doliczany do produktów bez VAT (lokalny podatek jest obliczany od kwoty bez VAT)
4: Lokalny podatek na produktach zawiera VAT (lokalny podatek jest obliczany od kwoty i doliczany jest VAT)
5: Lokalny podatek jest doliczany do usług bez VAT (lokalny podatek jest obliczany od kwoty bez VAT)
6: Lokalny podatek na usługach zawiera VAT (lokalny podatek jest obliczany od kwoty i doliczany jest VAT) SMS=SMS LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s RefreshPhoneLink=Odśwież link @@ -420,7 +420,7 @@ NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefin # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie użytkownikami oraz grupami -Module1Name=Strony trzecie +Module1Name=Kontrahenci Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...) Module2Name=Reklama Module2Desc=Zarządzanie reklamą @@ -492,17 +492,17 @@ Module400Name=Projekty / Możliwości / Wskazówki Module400Desc=Zarządzanie projektami, możliwości lub wskazówki. Następnie możesz przypisać dowolny element (faktury, zamówienia, propozycje, interwencje, ...) do projektu i uzyskać widok poprzeczny z widoku projektu. Module410Name=Webcalendar Module410Desc=Integracja Webcalendar -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Koszty specjalne +Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy) Module510Name=Wynagrodzenia -Module510Desc=Zarządzanie pracownikami wynagrodzenia i płatności +Module510Desc=Zarządzanie wynagrodzeniami pracowników i płatnościami Module520Name=Pożyczka -Module520Desc=Zarządzanie kredytów +Module520Desc=Zarządzanie kredytami Module600Name=Powiadomienia Module600Desc=Wyślij informację poprzez e-mail odnośnie niektórych zdarzeń biznesowych związanych z Dolibarr do stron trzecich (ustawienia zdefiniowane dla każdej strony trzeciej) Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami -Module770Name=Expense reports +Module770Name=Zestawienia wydatków Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...) Module1120Name=Dostawca propozycja handlowa Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Zarządzanie zdarzeniami / zadaniami oraz agendą Module2500Name=Zarządzanie zawartością elektroniczną (ECM) Module2500Desc=Zapisz i udostępnij dokumenty -Module2600Name=API services (Web services SOAP) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (klient) -Module2650Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę) +Module2600Name=Usługi API/Web (serwer SOAP) +Module2600Desc=Włącz serwer SOAP Dolibarr dostarczający usługi API +Module2610Name=Usługi API/Web (serwer REST) +Module2610Desc=Włącz serwer REST Dolibarr dostarczający usługi API +Module2660Name=Połączeń WebServices (klient SOAP) +Module2660Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę) Module2700Name=Gravatar Module2700Desc=Użyj usług online Gravatar (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (dopasowanych na podstawie e-maili). Wymagany jest dostęp do Internetu Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Możliwości konwersji GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Dodaj przycisk Skype do karty zwolenników / osób trzecich / kontaktów +Module3100Desc=Dodaj przycisk Skype do karty użytkownika/kontrahenta/kontaktu/członka +Module4000Name=HR +Module4000Desc=Zarządzanie zasobami ludzkimi Module5000Name=Multi-company Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow @@ -555,8 +557,8 @@ Module50400Name=Rachunkowość (zaawansowane) Module50400Desc=Rachunkowości zarządczej (podwójne strony) Module54000Name=PrintIPP Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Name=Sonda, Ankieta lub Głosowanie +Module55000Desc=Moduł do internetowych ankiet, badań lub głosów (jak Doodle, czopy Rdvz, ...) Module59000Name=Marże Module59000Desc=Moduł do zarządzania marżami Module60000Name=Prowizje @@ -580,9 +582,9 @@ Permission32=Tworzenie / modyfikacja produktów Permission34=Usuwanie produktów Permission36=Podejrzyj / zarządzaj ukrytymi produktami Permission38=Eksport produktów -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Przeglądaj projekty i zadania (udostępnione projekty i projekty dla których jestem osobą kontaktową). Można również wprowadzić czas zużyty na przypisane zadania (ewidencja czasu) Permission42=Tworzenie / modyfikacja projektów (projekty współdzielone oraz projekty, w których biorę udział) -Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział) +Permission44=Usuń projekty (projekty współdzielone oraz projekty, dla których jestem osoba kontaktową) Permission61=Czytaj interwencje Permission62=Tworzenie / modyfikacja interwencji Permission64=Usuwanie interwencji @@ -601,10 +603,10 @@ Permission86=Wyślij zamówienia klientów Permission87=Zamknij zamówienia klientów Permission88=Anuluj zamówienia klientów Permission89=Usuń zamówienia klientów -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 +Permission91=Przeglądaj opłaty ZUS, podatki i VAT +Permission92=Stwórz/modyfikuj opłaty ZUS lub podatki bieżące i VAT +Permission93=Usuń opłaty ZUS lub podatki bieżące i VAT +Permission94=Eksportuj opłaty ZUS lub podatki podatki bieżące Permission95=Przeczytaj raporty Permission101=Czytaj ustawienia Permission102=Utwórz / modyfikuj ustawienia @@ -622,9 +624,9 @@ Permission121=Czytaj strony trzecie związane z użytkownikiem Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem Permission125=Usuń strony trzecie związane z użytkownikiem Permission126=Eksport stron trzecich -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=Przeglądaj wszystkie projekty i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową) +Permission142=Utwórz/modyfikuj wszystkie projektu i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową) +Permission144=Usuń wszystkie projekty i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową) Permission146=Czytaj dostawców Permission147=Czytaj statystyki Permission151=Czytaj zlecenia stałe @@ -636,7 +638,7 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji Permission163=Aktywacja usługi / subskrypcji umowy Permission164=Wyłączanie usługi / subskrypcji umowy Permission165=Usuń umowy / subskrypcje -Permission171=Read trips and expenses (yours and your subordinates) +Permission171=Przeglądaj podróże i ich koszty (twoje i twoich podwładnych) Permission172=Tworzenie / modyfikacja wyjazdów i kosztów Permission173=Usuń wyjazdy i wydatki Permission174=Przeczytaj wszystkie wycieczki i koszty @@ -714,15 +716,15 @@ Permission401=Odczytaj zniżki Permission402=Tworzenie / modyfikacja zniżek Permission403=Walidacja zniżek Permission404=Usuwanie zniżek -Permission510=Czytaj Wynagrodzenia -Permission512=Tworzenie / modyfikacja pensje +Permission510=Przeglądaj wynagrodzenia +Permission512=Tworzenie/modyfikacja wynagrodzeń Permission514=Usuń pensje -Permission517=Wynagrodzenia eksport -Permission520=Czytaj Kredyty -Permission522=Tworzenie / modyfikacja kredytów +Permission517=Eksportuj wynagrodzenia +Permission520=Przeglądaj kredyty +Permission522=Twórz/Modyfikuj kredyt Permission524=Usuń kredyty Permission525=Kalkulator kredytowy Dostęp -Permission527=Kredyty eksportowe +Permission527=Eksportuj kredyty Permission531=Cztaj usługi Permission532=Tworzenie / modyfikacja usług Permission534=Usuwanie usług @@ -731,7 +733,7 @@ Permission538=Eksport usług Permission701=Zobacz darowizny Permission702=Tworzenie / modyfikacja darowizn Permission703=Usuń darowizny -Permission771=Read expense reports (yours and your subordinates) +Permission771=Przeglądaj raporty kosztów (twoje i twoich podwładnych) Permission772=Tworzenie / modyfikacja raportów wydatków Permission773=Usuń raporty wydatków Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) @@ -768,12 +770,12 @@ Permission1237=Eksport zamówień dostawcy oraz ich szczegółów Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych) Permission1321=Eksport faktur klienta, atrybutów oraz płatności Permission1421=Eksport zamówień oraz atrybutów klienta -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=Przejrzyj wnioski urlopowe (swoje i swoich podwładnych) +Permission20002=Stwórz/modyfikuj swój wniosek urlopowy +Permission20003=Usuń wniosek urlopowy +Permission20004=Przejrzyj wszystkie wnioski urlopowe (również nie twoich podwładnych) +Permission20005=Stwórz/modyfikuj wniosek urlopowy dla wszystkich +Permission20006=Wnioski urlopowe Admin (konfiguracja i aktualizacja bilansowe) Permission23001=Czytaj Zaplanowane zadania Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań Permission23003=Usuwanie Zaplanowanego zadania @@ -798,22 +800,22 @@ Permission55001=Czytaj ankiet Permission55002=Tworzenie / modyfikacja ankiet Permission59001=Czytaj marż handlowych Permission59002=Zdefiniuj marż handlowych -Permission59003=Przeczytaj co margines użytkownika -DictionaryCompanyType=Typ Thirdparties +Permission59003=Przeglądaj marże dla każdego użytkownika +DictionaryCompanyType=Typy kontrahentów DictionaryCompanyJuridicalType=Prawne, rodzaje thirdparties DictionaryProspectLevel=Perspektywa potencjalny poziom -DictionaryCanton=State / Kantonów +DictionaryCanton=Województwo DictionaryRegion=Regiony DictionaryCountry=Kraje DictionaryCurrency=Waluty DictionaryCivility=Tytuł Grzeczność -DictionaryActions=Rodzaj wydarzenia porządku obrad -DictionarySocialContributions=Social or fiscal taxes types +DictionaryActions=Typ zdarzeń w agendzie +DictionarySocialContributions=Typy opłat ZUS lub podatków bieżących DictionaryVAT=VAT ceny lub podatku od sprzedaży ceny DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej DictionaryPaymentConditions=Warunki płatności DictionaryPaymentModes=Tryby płatności -DictionaryTypeContact=Kontakt / typy Adres +DictionaryTypeContact=Typy Kontaktu/Adresu DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru DictionaryFees=Rodzaj opłaty @@ -825,29 +827,27 @@ DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyplan=Plan kont DictionaryAccountancysystem=Modele dla planu kont DictionaryEMailTemplates=Szablony wiadomości e-mail -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Type of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryUnits=Jednostki +DictionaryProspectStatus=Stan Poszukiwania +DictionaryHolidayTypes=Typy urlopów +DictionaryOpportunityStatus=Stan szansa dla projektu / ołowiu SetupSaved=Konfiguracja zapisana BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników VATReceivedOnly=Specjalna stawka nie obciążona VATManagement=Zarządzanie VAT -VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia perspektywy, faktur, zamówień itp wykonaj standardową zasadę czynnego:
Jeśli sprzedający nie poddaje opodatkowaniu podatkiem VAT, to podatek VAT domyślnie = 0. Koniec rządów.
Jeśli (sprzedaż kraj = zakupem kraj), a następnie domyślnie = VAT VAT produktu w kraju sprzedaży. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towarów są produkty transportu (samochód, statek, samolot), domyślny VAT = 0 (VAT powinny być wypłacane przez kupującego na customoffice swojego kraju, a nie sprzedawcy). Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej, a kupujący nie jest spółką, a następnie domyślnie = VAT VAT sprzedawanych produktów. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i kupującego jest firma, to VAT domyślnie = 0. Koniec rządów.
Else proponowany domyślny VAT = 0. Koniec rządów. +VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia faktur, zamówień itd. jest ustawiona zgodnie z aktywną zasadą.
Jeżeli sprzedający ni ejest płatnikiem VAT, wówczas VAT jest równy 0.
Jeżeli kraj przedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa domyślnie stawce dla kraju sprzedaży.
Jeżeli sprzedawca i kupujący mieszkają na terenie UE i dobra są transportowane samochodem, statkiem, samolotem, domyślnie stawka VAT jest równa 0 (VAT powinien być zapłacony przez kupującego w kraju, gdzie zarejestrowana jest jego firma, a nie przez sprzedającego).
Jeżeli sprzedający i kupujący mieszkają na terenie UE i kupujący nie jest firmą, wówczas VAT jest równy stawce VAT z kraju sprzedającego.
Jeżeli sprzedający i kupujący mieszkają w UE i obaj są firmami, wówczas VAT jest równy 0.
Dla innych przypadków VAT domyślnie jest równy 0. 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. +VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które są zadeklarowane bez VAT lub przedsiębiorstwa, organizacje lub wolnych zawodów, które wybrały system podatkowy mikroprzedsiębiorstwo w serii (VAT) oraz zapłacone franczyzy VAT bez deklaracji VAT. Wybór ten będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B CGI" na fakturach. ##### Local Taxes ##### LTRate=Stawka -LocalTax1IsUsed=Użyj drugiego podatku LocalTax1IsNotUsed=Nie należy używać drugiego podatku LocalTax1IsUsedDesc=Użyj drugi typ podatku (innego niż VAT) LocalTax1IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT) LocalTax1Management=Drugi rodzaj podatku LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Użyj trzeciego podatku LocalTax2IsNotUsed=Nie używaj trzeciego podatku LocalTax2IsUsedDesc=Użyj trzeciego rodzaju podatku (innego niż VAT) LocalTax2IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT) @@ -855,15 +855,15 @@ LocalTax2Management=Trzeci rodzaj podatku LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
Jeśli te kupujący nie podlega RE, RE domyślnie = 0. Koniec panowania.
Jeśli kupujący jest poddawany RE następnie RE domyślnie. Koniec panowania.
+LocalTax1IsUsedDescES= Stopa RE domyślnie podczas tworzenia perspektyw, faktur, zamówień itp wykonaj standardową regułę aktywny:
Jeśli te nabywca nie podlega RE, RE domyślnie = 0. Koniec rządów.
Jeżeli nabywca poddaje się następnie RE RE domyślnie. Koniec rządów.
LocalTax1IsNotUsedDescES= Domyślnie proponowany RE wynosi 0. Koniec zasady. -LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE. -LocalTax1IsNotUsedExampleES= W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE. +LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem pewnych określonych sekcji hiszpańskiej IAE. +LocalTax1IsNotUsedExampleES= W Hiszpanii są one profesjonalne i społeczeństwa oraz z zastrzeżeniem pewnych odcinkach hiszpańskiej IAE. LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
Jeśli sprzedający nie jest poddawany IRPF, a następnie IRPF domyślnie = 0. Koniec panowania.
Jeżeli sprzedający jest poddawany IRPF następnie IRPF domyślnie. Koniec panowania.
+LocalTax2IsUsedDescES= Stopa RE domyślnie podczas tworzenia perspektyw, faktur, zamówień itp wykonaj standardową regułę aktywny:
Jeśli sprzedawca nie jest poddawana IRPF, a następnie IRPF domyślnie = 0. Koniec rządów.
Jeśli sprzedawca jest poddawana IRPF wtedy IRPF domyślnie. Koniec rządów.
LocalTax2IsNotUsedDescES= Domyślnie proponowany IRPF wynosi 0. Koniec zasady. -LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów. -LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego. +LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i niezależnych specjalistów, którzy świadczą usługi i firmy, którzy wybrali system podatkowy modułów. +LocalTax2IsNotUsedExampleES= W Hiszpanii są bussines nieobjętych systemem podatkowym modułów. CalcLocaltax=Raporty odnośnie podatków lokalnych CalcLocaltax1=Sprzedaż - Zakupy CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów @@ -871,7 +871,7 @@ CalcLocaltax2=Zakupy CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów CalcLocaltax3=Sprzedaż CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes -LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu +LabelUsedByDefault=Etykieta używana domyślnie jeżeli nie można znaleźć tłumaczenia LabelOnDocuments=Etykieta na dokumenty NbOfDays=Nb dni AtEndOfMonth=Na koniec miesiąca @@ -922,7 +922,6 @@ MenuCompanySetup=Firma / Fundacja MenuNewUser=Nowy użytkownik MenuTopManager=Menedżer górnego menu MenuLeftManager=Menedżer lewego menu -MenuManager=Menu menedżera MenuSmartphoneManager=Menedżer menu Smartphona DefaultMenuTopManager=Menedżer górnego menu DefaultMenuLeftManager=Menedżer lewego menu @@ -932,13 +931,13 @@ Skin=Skórka DefaultSkin=Domyślna skórka MaxSizeList=Maksymalna długość listy DefaultMaxSizeList=Domyślna maksymalna długość listy +DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta) MessageOfDay=Wiadomość dnia MessageLogin=Wiadomość strona logowania 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 -EnableHtml5=Włącz HTML5 (Developement - Dostępna tylko na Eldy szablonu) SystemSuccessfulyUpdated=System został zaktualizowany pomyślnie CompanyInfo=Informacja o firmie / fundacji CompanyIds=Tożsamości firmy / fundacji @@ -948,14 +947,14 @@ CompanyZip=Kod pocztowy CompanyTown=Miasto CompanyCountry=Kraj CompanyCurrency=Główna waluta -CompanyObject=Object of the company +CompanyObject=Przedmiotem firmy Logo=Logo DoNotShow=Nie pokazuj DoNotSuggestPaymentMode=Nie proponuj NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego OwnerOfBankAccount=Właściciel konta bankowego %s BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Pokaż link "%s" ShowWorkBoard=Pokaż "warsztat" na stronie głównej Alerts=Alarmy Delays=Opóźnienia @@ -966,20 +965,21 @@ DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnien Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań niezrealizowanych Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań nieprzetworzonych Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym zamówień dostawców nieprzetworzonych -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć -Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnić tolerancji (w dniach) przed wpisu na temat propozycji, aby zamknąć +Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnić tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Dopuszczalne opóźnienie (w dniach) przed alertem dla usług do aktywacji +Delays_MAIN_DELAY_RUNNING_SERVICES=Dopuszczalne opóźnienie (w dniach) przed alertem dla wygasających usług +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Dopuszczalne opóźnienie (w dniach) przed alertem dla niezapłacych faktur dostawcy Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Opóźnienie (w dniach) przed alertem o niezapłaconych fakturach -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania -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 -SetupDescription1=Wszystkie parametry dostępne w konfiguracji obszaru pozwalają na konfigurację Dolibarr przed rozpoczęciem jej używania. -SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym menu, oznacza to, firmy / fundacji stronie konfiguracji i instalacji modułów strony: -SetupDescription3=Firma / fundacji konfiguracji jest wymagane, ponieważ wkład informacje są wykorzystywane na Dolibarr wyświetla Dolibarr i zmiany zachowań (na przykład na funkcje związane z danym kraju). -SetupDescription4=Moduły konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu. -SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami. +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Dopuszczalne opóźnienie (w dniach) alertu o zbliżającej się rekoncyljacji na koncie bankowym +Delays_MAIN_DELAY_MEMBERS=Dopuszczalne opóźnienie (w dniach) przed alertem o niezapłaconej składce członkowskiej +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Dopuszczalne opóźnienie (w dniach) przed alertem o zrobieniu czeku depozytowego +Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia +SetupDescription1=Wszystkie parametry dostępne w ustawieniach pozwalają ci na ustawienie Dolibarr przed rozpoczęciem korzystania z niego. +SetupDescription2=2 najważniejsze kroki do wykonania w ustawieniach, to 2 pierwsze opcje w lewym menu ustawień, czyli Firma/Fundacja i Moduły: +SetupDescription3=Parametry w menu Ustawienia -> Firma/Fundacja są bardzo ważne ponieważ wprowadzone informacje używane są do wyświetlania w widokach Dolibarr i do modyfikowania środowiska pracy (dla przykładu funkcjonalności skojarzone z twoim krajem tj.: waluta, stawka podatku) +SetupDescription4=Parametry w menu Ustawienia -> Moduły są wymagane ponieważ Dolibarr nie jest stałą platformą ERP/CRM, ale sumą wielu modułów bardziej lub mniej od siebie zależnych. Tylko po aktywowaniu modułów, które Cię interesują, zobaczysz odpowiednie funkcjonalności w menu. +SetupDescription5=Inne pozycje menu zarządzające opcjonalnymi parametrami. EventsSetup=Konfiguracja dzienników zdarzeń LogEvents=Zdarzenia audytu bezpieczeństwa Audit=Audyt @@ -991,60 +991,61 @@ InfoDatabase=Informacje o bazie danych InfoPHP=Informacje o PHP InfoPerf=Informacje o występy BrowserName=Nazwa przeglądarki -BrowserOS=Przeglądarka OS +BrowserOS=Przeglądarka Systemu Operacyjnego ListEvents=Zdarzenia audytu 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=Cechy te mogą być używane tylko przez administratora użytkowników. Administrator cechy i pomóc w Dolibarr są określone przez następujące picto: -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 administratora użytkowników. Żaden z Dolibarr uprawnień może zmniejszyć ten limit. -CompanyFundationDesc=Edycja na tej stronie informacje o wszystkich znanych spółki lub fundacji należy zarządzać -DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj +LogEventDesc=Tutaj możesz włączyć logowanie zdarzeń związanych z bezpieczeństwem dla Dolibarr. Administrator może zobaczyć te treści poprzez Menu Narzędzia systemowe - Audyt. Uwaga, ta funkcjonalność może zwiększyć zużycie przestrzeni przez bazę danych. +AreaForAdminOnly=Ta funkcjonalność może być użyta tylko przez administratorów. +SystemInfoDesc=Informacje systemowe zawierają różne techniczne informacje, które otrzymujesz jedynie w trybie do odczytu i są widoczne tylko dla użytkowników na prawach administratora. +SystemAreaForAdminOnly=Ta przestrzeń jest dostępna jedynie dla administratorów. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. +CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji, które chcesz udostępnić (Aby to zrobić, kliknij na przycisk "Modyfikuj" na dole strony) +DisplayDesc=Możesz wybrać każdy parametr związany z Dolibarr wyglądać i czuć się tutaj AvailableModules=Dostępne moduły -ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. -SessionTimeOut=Godzina 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. -TriggersAvailable=Dostępne wyzwala -TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu htdocs / includes / wyzwala. One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...). -TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez NORUN-suffix w ich imieniu. -TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako modułu %s została wyłączona. -TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. -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 +DeprecatedModules=Przestarzałe moduły +ToActivateModule=Aby aktywować moduły, przejdź do ustawień (Home->Ustawienia->Moduły). +SessionTimeOut=Czas wygasnięcia sesji +SessionExplanation=Gwarancja ta liczba, że ​​sesja nigdy nie wygaśnie przed tym opóźnieniem, jeśli czystsze sesji odbywa się poprzez wewnętrzne PHP czystsze sesji (i nic więcej). Wewnętrzne czystsze sesji PHP nie gwarantuje, że sesja wygasa tuż po tym opóźnieniem. Będzie ona wygaśnie, po tej zwłoki, a gdy sesja jest czystsze prowadził, więc każdy% s /% s dostępu, ale tylko podczas dostępu przez innych sesji.
Uwaga: na niektórych serwerach z zewnętrznym mechanizmem czyszczącym sesji (cron w Debianie, Ubuntu ...), sesje mogą być zniszczone po upływie określonego przez domyślne session.gc_maxlifetime, bez względu na to, co tu wprowadzić wartość. +TriggersAvailable=Dostępne wyzwalacze +TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr workflow raz skopiowany do htdocs katalogu / core / wyzwalaczy. Zdali sobie sprawę, nowych działań, aktywowane Dolibarr wydarzeń (na tworzenie nowych spółek, zatwierdzenia faktury, ...). +TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez przyrostek NORUN w ich nazwach. +TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone gdymoduł %s jest wyłączony. +TriggerAlwaysActive=Wyzwalacze w tych plikach są zawsze aktywne, niezależnie od aktywowanych modułów Dolibarr. +TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne, gdy moduł %s jest włączony +GeneratedPasswordDesc=Zdefiniuj tutaj zasady, które mają być wykorzystywane do generowania nowego hasła, jeżeli będziesz chciał skorzystać z automatycznie generowanego hasła DictionaryDesc=Określ tutaj wszystkie dane teleadresowe referencyjnych. Możesz wypełnić predefiniowaną wartość z Ciebie. -ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting. -OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu. +ConstDesc=Ta strona pozwala na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są one zarezerwowane dla zaawansowanych programistów i testerów. +OnceSetupFinishedCreateUsers=Ostrzeżenie. Jesteś użytkownikiem Dolibarr na prawach administratora. Użytkownik na prawach administratora jest używany do ustawień platformy Dolibarr. Do zwykłego korzystania z Dolibarr zalecane jest używanie użytkowników o mniejszych prawach dostępu, którego można utworzyć w menu Użytkownicy & Grupy. MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem. -LimitsSetup=Ograniczenia / Precision konfiguracji -LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj -MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe -MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny -MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ... kiedy liczba jest obcięty przy wyświetlane na ekranie) -MAIN_DISABLE_PDF_COMPRESSION=Użyj PDF kompresji generowanych plików PDF. -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=Cena netto jednostki produktu -TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu -ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych -NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowane. To może być normalne, jeśli kontrola nie została włączona w "setup - bezpieczeństwo - audytu" strony. -NoEventFoundWithCriteria=Nr bezpieczeństwa zdarzenie zostało znalezionych dla takich kryteriów wyszukiwania. -SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila +LimitsSetup=Ustawienia Limitów/Precyzji +LimitsDesc=Możesz tutaj zdefiniowć limity, precyzję i optymalizację używaną w Dolibarr +MAIN_MAX_DECIMALS_UNIT=Maksymalna ilość miejsc po przecinku dla ceny jednostkowej +MAIN_MAX_DECIMALS_TOT=Maksymalna ilość miejsc po przecinku dla ceny sprzedaży +MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych do cen podanych na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ..., gdy liczba jest obcięta, gdy pokazane na ekranie) +MAIN_DISABLE_PDF_COMPRESSION=Użyj kompresji PDF dla generowanych plików PDF +MAIN_ROUNDING_RULE_TOT=Krok zakres zaokrąglenia (zaokrąglenie do krajów, w których odbywa się na czymś innym, niż podstawy 10. Na przykład, umieścić 0,05 jeśli zaokrąglanie odbywa się przez 0,05 etapach) +UnitPriceOfProduct=Jednostkowa cena netto produktu +TotalPriceAfterRounding=Łączna cena (netto/VAT/z podatkiem) po zaokrągleniu +ParameterActiveForNextInputOnly=Parametr skuteczny tylko dla następnego wejścia +NoEventOrNoAuditSetup=Nie zarejestrowano żadnych zdarzeń bezpieczeństwa. To może być normalne jeżeli audyt nie został włączony w menu "Ustawienia -> Bezpieczeństwo ->Audyt". +NoEventFoundWithCriteria=Nie znaleziono zdarzeń bezpieczeństwa dla tych kryteriów wyszukiwania. +SeeLocalSendMailSetup=Zobacz lokalne ustawienia usługi sendmail BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc2=Zapisz zawartość katalogu dokumentów (%s), który zawiera wszystkie załadowane i wygenerowane pliki (Więc to obejmuje wszystkie pliki zrzutu generowane w kroku 1). BackupDesc3=Zapisz zawartość Twojej bazy danych (%s) do kopi zapasowej. Aby tego dokonać, możesz użyć asystenta. -BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. -BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. -BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni -RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: +BackupDescX=Zarchiwizowany katalog należy przechowywać w bezpiecznym miejscu. +BackupDescY=Wygenerowany plik zrzutu powinien być przechowywany w bezpiecznym miejscu. +BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Preferuję poprzednią +RestoreDesc=Aby przywrócić kopię zapasową Dolibarr, należy: RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów do nowej instalacji Dolibarr lub do bieżącego katalogu dokumentów ( %s). 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 +ForcedToByAModule= Ta zasada zmusza do %s przez aktywowany moduł PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej 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. -YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP +YourPHPDoesNotHaveSSLSupport=Funkcje SSL są niedostępne w twojej wersji PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach @@ -1053,46 +1054,46 @@ TranslationUncomplete=Częściowe tłumaczenie SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczona lub maja zawiera błędy. Jeśli wykrycie niektórych, można naprawić pliki językowe z zarejestrowaniem się http://transifex.com/projects/p/dolibarr/ . MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone) MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo -TestLoginToAPI=Przetestuj się zalogować do interfejsu API +TestLoginToAPI=Test logowania do API ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem. ExternalAccess=Zewnętrzny dostęp -MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu) -MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy +MAIN_PROXY_USE=Użyj serwera proxy (bezpośredniego dostępu do internetu) +MAIN_PROXY_HOST=Nazwa/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 ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. -ExtraFields=Uzupełniające atrybuty +ExtraFields=Atrybuty uzupełniające ExtraFieldsLines=Atrybuty uzupełniające (linie) ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) -ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty) -ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres) +ExtraFieldsThirdParties=Atrybuty uzupełniające (kontrahent) +ExtraFieldsContacts=Atrybuty uzupełniające (kontakt/adres) ExtraFieldsMember=Atrybuty uzupełniające (członek) -ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) +ExtraFieldsMemberType=Atrybuty uzupełniające (typ członka) ExtraFieldsCustomerOrders=Zamówienia uzupełniające (atrybuty) ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury) -ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty) +ExtraFieldsSupplierOrders=Atrybuty uzupełniające (zamówienia) ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury) -ExtraFieldsProject=Atrybuty uzupełniające (projektów) +ExtraFieldsProject=Atrybuty uzupełniające (projekty) ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania) -ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość. -AlphaNumOnlyCharsAndNoSpace=tylko alphanumericals znaków bez spacji -AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni -SendingMailSetup=Ustawienie sendings emailem +ExtraFieldHasWrongValue=Atrybut %s ma nieprawidłową wartość. +AlphaNumOnlyCharsAndNoSpace=tylko znaki alfanumeryczne bez spacji +AlphaNumOnlyLowerCharsAndNoSpace=tylko znaki alfanumeryczne i małe litery bez spacji +SendingMailSetup=Konfiguracja wysyłki email SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). 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=Konfiguracja de la traduction -TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
* Globalnie z menu Start - Ustawienia - Wyświetlacz
* Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij zaloguj się na górze ekranu). -TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów funkcji:% s -YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł -ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP +SendmailOptionMayHurtBuggedMTA=Funkcja do wysyłania maili z wykorzystaniem 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, hostowanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Orange we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcji 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. Innym rozwiązaniem (zalecane) jest użycie metody "gniazda SMTP biblioteki", który nie ma wad. +TranslationSetup=Konfiguracja tłumaczenia +TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
* Na całym świecie z menu Start - Ustawienia - Wyświetlacz
* Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij logowania na górze ekranu). +TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów %s +YouMustEnableOneModule=Musisz włączyć przynajmniej 1 moduł +ClassNotFoundIntoPathWarning=Klasa %s nie została znaleziona w ścieżce PHP YesInSummer=Tak w lecie -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users): +OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są otwarte dla użytkowników zewnętrznych (bez względu na uprawnienia tych użytkowników): SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin -ConditionIsCurrently=Stan jest obecnie% s +ConditionIsCurrently=Stan jest obecnie %s YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie. YouDoNotUseBestDriver=Używać dysku% s% s, ale kierowca jest zalecane. NbOfProductIsLowerThanNoPb=Masz tylko% s produktów / usług do bazy danych. W ten sposób nie wymaga żadnej szczególnej optymalizacji. @@ -1104,56 +1105,60 @@ XDebugInstalled=XDebug jest załadowany. XCacheInstalled=XCache jest załadowany. AddRefInList=Wyświetlacz klienta / ref dostawcą na liście (wybierz listy lub combobox) i większość z hiperłącza. Osób trzecich pojawia się nazwa "CC12345 - SC45678 - duży coorp firmy", zamiast "The big coorp firmy". FieldEdition=Edycja pola% s -FixTZ=Strefa czasowa fix FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni) GetBarCode=Pobierz kod kreskowy EmptyNumRefModelDesc=Kod jest bezpłatne. Kod ten może być zmieniane w dowolnym momencie. ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. -PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. +PasswordGenerationNone=Nie sugeruj żadnego generowanego hasła. Hasło musi być wprowadzone ręcznie. +PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji. +SetupPerso=Zgodnie z twoją konfiguracją +PasswordPatternDesc=Opis wzoru hasła ##### Users setup ##### -UserGroupSetup=Użytkownicy i grupy konfiguracji modułu +UserGroupSetup=Ustawienia modułu "Użytkownicy i grupy" GeneratePassword=Zaproponuj wygenerowane hasło -RuleForGeneratedPasswords=Artykuł sugerował, aby wygenerować hasła -DoNotSuggest=Nie zgłosił żadnych hasło +RuleForGeneratedPasswords=Zasady generowania sugerowanych haseł lub zatwierdzania haseł +DoNotSuggest=Nie sugeruj żadnego hasła EncryptedPasswordInDatabase=Aby umożliwić szyfrowanie haseł w bazie danych -DisableForgetPasswordLinkOnLogonPage=Nie pokazuj link "Zapomniałeś hasła" na stronie logowania -UsersSetup=Użytkownicy modułu konfiguracji -UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika +DisableForgetPasswordLinkOnLogonPage=Nie pokazuj linka "Zapomniałeś hasła" na stronie logowania +UsersSetup=Ustawienia modułu użytkowników +UserMailRequired=Wymagany email to stworzenia nowego użytkownika +##### HRM setup ##### +HRMSetup=Ustawianie modułu HR ##### Company setup ##### -CompanySetup=Firmy konfiguracji modułu +CompanySetup=Ustawienia modułu firm CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy) AccountCodeManager=Moduł do generowania kodu rachunkowych (klienta lub dostawcy) ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu. -ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu. +ModuleCompanyCodePanicum=Zwróć pusty kod rachunkowości ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie strony trzeciej. UseNotifications=Użyj powiadomień -NotificationsDesc=Wiadomości e-mail powiadomienia funkcja pozwala na automatyczne wysyłanie poczty w milczeniu, na niektórych imprezach na Dolibarr. Cele zgłoszeń można zdefiniować:
* Na OSOBAMI kontakty (klientów i dostawców), jeden kontakt w czasie.
* Lub ustawienie globalne adresy e-mail celem w stronie konfiguracji modułu. +NotificationsDesc=Wiadomości e-mail powiadomienia funkcja umożliwia automatyczne cichu wysłać pocztę, Dolibarr dla niektórych wydarzeń. Cele powiadomień można określić:
* Na OSOBAMI kontakty (klientów lub dostawców), jeden kontakt w czasie.
* Lub ustawienie globalne adresy e-mail na stronie docelowej konfiguracji modułu. ModelModules=Szablony dokumentów -DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...) -WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu +DocumentModelOdt=Generowanie dokumentów z szablonów OpenDocument (pliki .ODT or .ODS dla OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Znak wodny na szkicu dokumentu JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? -MustBeMandatory=Obowiązkowe do tworzenia stron trzecich? -MustBeInvoiceMandatory=Obowiązkowe do sprawdzania poprawności faktur? +MustBeMandatory=Obowiązkowe do tworzenia kontrahentów? +MustBeInvoiceMandatory=Obowiązkowe do zatwierdzania faktur? Miscellaneous=Różne ##### Webcal setup ##### WebCalSetup=Webcalendar link konfiguracji WebCalSyncro=Dodaj Dolibarr wydarzeń WebCalendar WebCalAllways=Zawsze, nie pytając -WebCalYesByDefault=Na żądanie (tak domyślnie) -WebCalNoByDefault=Na życzenie (bez domyślnie) +WebCalYesByDefault=Na żądanie (domyślnie - "tak") +WebCalNoByDefault=Na życzenie (domyślnie "nie") WebCalNever=Nigdy WebCalURL=URL kalendarza dostępu WebCalServer=Serwerze bazy danych kalendarza WebCalDatabaseName=Nazwa bazy danych -WebCalUser=Użytkownicy mają dostęp do bazy danych +WebCalUser=Użytkownicy z dostępem do bazy danych WebCalSetupSaved=Webcalendar konfiguracji zapisany pomyślnie. -WebCalTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces. -WebCalTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. -WebCalTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. -WebCalErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Webcalendar danych. +WebCalTestOk=Połączenie do serwera '%s' z bazą danych '%s' z użytkownikiem '%s' się powiodło. +WebCalTestKo1=Połączenie do serwera '%s' powiodło się, ale nie można było połączyć się z bazą danych '%s'. +WebCalTestKo2=Połączenie z serwerem '%s' jako użytkownik '%s' nie powiodło się. +WebCalErrorConnectOkButWrongDatabase=Połączenie udało się, ale baza danych nie wygląda jak baza danych Webcalendar. WebCalAddEventOnCreateActions=Dodaj wydarzenie w kalendarzu działań utworzyć WebCalAddEventOnCreateCompany=Dodaj wydarzenie w kalendarzu tworzyć spółki WebCalAddEventOnStatusPropal=Dodaj wydarzenie w kalendarzu propozycji zmiany statusu @@ -1163,51 +1168,54 @@ WebCalAddEventOnStatusMember=Dodaj kalendarz przypadku zmiany statusu członków WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s WebCalCheckWebcalSetup=Może Webcal modułu konfiguracji nie jest prawidłowe. ##### Invoices ##### -BillsSetup=Faktury konfiguracji modułu +BillsSetup=Ustawienie madułu faktur BillsDate=Faktury daty -BillsNumberingModule=Faktur i not kredytowych numeracji modułu -BillsPDFModules=Faktura dokumentów modele -CreditNoteSetup=Nota kredytowa konfiguracji modułu -CreditNotePDFModules=Nota kredytowa dokument modeli +BillsNumberingModule=Model numeracji faktur i not kredytowych +BillsPDFModules=Modele dokumentów faktur +CreditNoteSetup=Ustawienia modułu noty kredytowej +CreditNotePDFModules=Modele dokumentów not kredytowych CreditNote=Nota kredytowa -CreditNotes=Not kredytowych -ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty +CreditNotes=Noty kredytowe +ForceInvoiceDate=Wymuś zmianę daty faktury na daę zatwierdzenia tej faktury +AllowCreditNoteWithoutRelatedInvoice=Pozwól na tworzenie not kredytowych bez dowiązanej faktury DisableRepeatable=Wyłącz powtarzalny faktur -SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze -EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej faktury bez zapłaty +SuggestedPaymentModesIfNotDefinedInInvoice=Sygerowany domyślnie sposób płatności na fakturze jeżeli nie zdefiniowano innego dla faktury +EnableEditDeleteValidInvoice=Włącz możliwość educji/usuwania zatwierdzonej nieopłaconej faktury SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do -FreeLegalTextOnInvoices=Wolny tekst na fakturach -WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty) +FreeLegalTextOnInvoices=Dowolny tekst na fakturach +WatermarkOnDraftInvoices=Znak wodny na szkicu faktury (brak jeśli pusty) +PaymentsNumberingModule=Model numeracji płatności ##### Proposals ##### -PropalSetup=Commercial propozycje konfiguracji modułu +PropalSetup=Ustawienia modułu propozycji handlowych CreateForm=Tworzenie formularzy NumberOfProductLines=Liczba linii produktów -ProposalsNumberingModules=Commercial wniosku numeracji modules -ProposalsPDFModules=Commercial wniosku dokumenty modeli +ProposalsNumberingModules=Model numeracji propozycji handlowej +ProposalsPDFModules=Model dokumentów propozycji handlowej ClassifiedInvoiced=Sklasyfikowany zafakturowana HideTreadedPropal=Ukryj leczonych propozycji w wykazie AddShippingDateAbility=Dodaj datę wysyłki zdolność AddDeliveryAddressAbility=Dodaj datę dostawy zdolność UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja FreeLegalTextOnProposal=Darmowy tekstu propozycji -WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty) +WatermarkOnDraftProposal=Znak wodny na szkicu propozycji handlowej (brak jeśli pusty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji ##### SupplierProposal ##### SupplierProposalSetup=Cena żąda konfiguracji modułu dostawcy SupplierProposalNumberingModules=Wnioski Cena dostawcy numeracji modeli SupplierProposalPDFModules=Cena żąda dostawców modele dokumenty -FreeLegalTextOnSupplierProposal=Bezpłatne tekst na podania Ceny dostawców -WatermarkOnDraftSupplierProposal=Znak wodny na projekt cenie żąda dostawców (brak jeśli pusty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia zamówienie cena +FreeLegalTextOnSupplierProposal=Bezpłatne tekst na prośby cen dostawców +WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dostawców (brak jeśli pusty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją -OrdersNumberingModules=Zamówienia numeracji modules -OrdersModelModule=Zamów dokumenty modeli +OrdersNumberingModules=Model numeracji zamówień +OrdersModelModule=Model dokumentu zamówienia HideTreadedOrders=Ukryj leczonych lub anulowane zlecenia z listy ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku FreeLegalTextOnOrders=Wolny tekst na zamówienie -WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty) +WatermarkOnDraftOrders=Znak wodny na szkicu zamówienia (brak jeśli pusty) ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia porządku ##### Clicktodial ##### @@ -1216,23 +1224,24 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u konfiguracji modułu ##### Interventions ##### -InterventionsSetup=Interwencje konfiguracji modułu +InterventionsSetup=Konfiguracja modułu interwencji FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji -FicheinterNumberingModules=Interwencja numeracji modules +FicheinterNumberingModules=Model numeracji interwencji TemplatePDFInterventions=Interwencja karty wzorów dokumentów -WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (brak jeśli pusty) +WatermarkOnDraftInterventionCards=Znak wodny na dokumentach karty interwencji (brak jeśli pusty) ##### Contracts ##### -ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje +ContractsSetup=Konfiguracja modułu Kontrakty/Subskrypcje ContractsNumberingModules=Kontrakty numerowania modułów TemplatePDFContracts=Kontrakty modele dokumenty FreeLegalTextOnContracts=Wolny tekst na kontraktach WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty) +ContractsAndServices=Lista kontaktów i usług ##### Members ##### -MembersSetup=Członkowie konfiguracji modułu +MembersSetup=Konfiguracja modułu członków MemberMainOptions=Główne opcje AddSubscriptionIntoAccount=Dodaj do subskrypcji konta bankowego lub środków pieniężnych, bankowych modułu AdherentLoginRequired= Zarządzanie logowania dla każdego członka -AdherentMailRequired=Email wymagane, aby utworzyć nowy członek +AdherentMailRequired=Wymagany email do stworzenia nowego członka MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie ##### LDAP setup ##### LDAPSetup=Konfiguracja LDAP @@ -1241,8 +1250,8 @@ LDAPUsersSynchro=Użytkownicy LDAPGroupsSynchro=Grupy LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Członkowie -LDAPSynchronization=LDAP synchronizacji -LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP +LDAPSynchronization=Synchronizacja LDAP +LDAPFunctionsNotAvailableOnPHP=Funkcje LDAP nie są dostępne w twojej wersji PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Wpisz LDAP @@ -1251,13 +1260,13 @@ LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP LDAPTypeExample=Openldap, Egroupware lub usługi Active Directory -LDAPPrimaryServer=Podstawowy serwer -LDAPSecondaryServer=Dodatkowy serwer -LDAPServerPort=Portu serwera +LDAPPrimaryServer=Serwer podstawowy +LDAPSecondaryServer=Serwer dodatkowy +LDAPServerPort=Port serwera LDAPServerPortExample=Standardowy port: 389 -LDAPServerProtocolVersion=Protokół wersji +LDAPServerProtocolVersion=Wersja protokołu LDAPServerUseTLS=Użyj TLS -LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS +LDAPServerUseTLSExample=Twój serwer LDAP używa TLS LDAPServerDn=Serwer DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Kompletny DN (dawniej: cn= adminldap, dc= społeczeństwa, dc= com) @@ -1268,13 +1277,13 @@ 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 /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= firma, dc= com) -LDAPPasswordExample=Administrator hasło -LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji -LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP -LDAPDnContactActive=Kontakty 'synchronizacji +LDAPPasswordExample=Hasło administratora +LDAPDnSynchroActive=Synchronizacja użytkowników i grup +LDAPDnSynchroActiveExample=Synchronizacja LDAP do Dolibarr lub Dolibar do LDAP +LDAPDnContactActive=Synchronizacja kontaktów LDAPDnContactActiveYes=Aktywowany synchronizacji LDAPDnContactActiveExample=Aktywowany / Unactivated synchronizacji -LDAPDnMemberActive=Posłów synchronizacji +LDAPDnMemberActive=Synchronizacja członków LDAPDnMemberActiveExample=Aktywowany / Unactivated synchronizacji LDAPContactDn=Dolibarr kontaktów "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com) @@ -1291,20 +1300,20 @@ LDAPContactObjectClassListExample=Lista objectClass definiowania rekordu atrybut LDAPMemberTypeDn=Dolibarr członka typu DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Kompletny DN (dawniej: ou= type_members, dc= społeczeństwa, dc= com) LDAPTestConnect=Test połączenia LDAP -LDAPTestSynchroContact=Test kontaktu synchronizacji -LDAPTestSynchroUser=Test użytkownika synchronizacji -LDAPTestSynchroGroup=Test grupy synchronizacji -LDAPTestSynchroMember=Test członka synchronizacji -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 -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) -LDAPUnbindSuccessfull=Odłącz sukces -LDAPUnbindFailed=Odłącz nie +LDAPTestSynchroContact=Test synchronizacji kontaktów +LDAPTestSynchroUser=Test synchronizacji użytkownika +LDAPTestSynchroGroup=Test synchronizacji grupy +LDAPTestSynchroMember=Test synchronizacji członka +LDAPTestSearch= Test wyszukiwania LDAP +LDAPSynchroOK=Udany test synchronizacji +LDAPSynchroKO=Test synchronizacji nie powiódł się +LDAPSynchroKOMayBePermissions=Test synchronizacji nie powiódł się. Upewnij się, że z serwerem jest poprawnie skonfigurowane i dopuść aktualizacje LDAP. +LDAPTCPConnectOK=Połączenie TCP do serwera LDAP powiodło się (Serwer=%s, Port=%s) +LDAPTCPConnectKO=Połączenie TCP do serwera LDAP nie powiodło się (Serwer=%s, Port=%s) +LDAPBindOK=Połączenie/Autoryzacja na serwerze LDAP powiodło się (Serwer=%s, Port=%s, Admin=%s, Hasło=%s) +LDAPBindKO=Połączenie/Autoryzacja na serwerze LDAP nie powiodło się (Serwer=%s, Port=%s, Admin=%s, Hasło=%s) +LDAPUnbindSuccessfull=Odłączenie powiodło się +LDAPUnbindFailed=Odłączenie od serwera nie powiodło się. LDAPConnectToDNSuccessfull=Połączenie au DN ( %s) Russie LDAPConnectToDNFailed=Połączenie au DN ( %s) choue LDAPSetupForVersion3=Skonfigurowane dla serwera LDAP w wersji 3 @@ -1321,7 +1330,7 @@ LDAPFieldFullname=Imię i nazwisko LDAPFieldFullnameExample=Przykład: cn LDAPFieldPassword=Hasło LDAPFieldPasswordNotCrypted=Hasło nie zaszyfrowane -LDAPFieldPasswordCrypted=Zaszyfrowane hasło +LDAPFieldPasswordCrypted=Hasło zaszyfrowane LDAPFieldPasswordExample=Przykład: userPassword LDAPFieldCommonName=Nazwa zwyczajowa LDAPFieldCommonNameExample=Przykład: cn @@ -1331,18 +1340,18 @@ LDAPFieldFirstName=Imię LDAPFieldFirstNameExample=Przykład: GivenName LDAPFieldMail=Adres e-mail LDAPFieldMailExample=Przykład: poczta -LDAPFieldPhone=Profesjonalne numer telefonu -LDAPFieldPhoneExample=Przykład: telephonenumber -LDAPFieldHomePhone=Osobiste numer telefonu -LDAPFieldHomePhoneExample=Przykład: homephone +LDAPFieldPhone=Firmowy numer telefonu +LDAPFieldPhoneExample=Przykład: 000 000 000 +LDAPFieldHomePhone=Prywatny numer telefonu +LDAPFieldHomePhoneExample=Przykład: 000 000 000 LDAPFieldMobile=Telefon komórkowy -LDAPFieldMobileExample=Przykład: telefon komórkowy +LDAPFieldMobileExample=Przykład: 000 000 000 LDAPFieldFax=Numer faksu -LDAPFieldFaxExample=Przykład: facsimiletelephonenumber +LDAPFieldFaxExample=Przykład: 00 000 00 00 LDAPFieldAddress=Ulica LDAPFieldAddressExample=Przykład: ulica LDAPFieldZip=Kod pocztowy -LDAPFieldZipExample=Przykład: KodPocztowy +LDAPFieldZipExample=Przykład: 00-000 LDAPFieldTown=Miasto LDAPFieldTownExample=Przykład: l LDAPFieldCountry=Kraj @@ -1351,10 +1360,10 @@ LDAPFieldDescription=Opis LDAPFieldDescriptionExample=Przykład: opis LDAPFieldNotePublic=Notatka publiczna LDAPFieldNotePublicExample=Przykład: notatka publiczna -LDAPFieldGroupMembers= Członkowie grupy +LDAPFieldGroupMembers= Grupa członków LDAPFieldGroupMembersExample= Przykład: uniqueMember LDAPFieldBirthdate=Data urodzenia -LDAPFieldBirthdateExample=Przykład: +LDAPFieldBirthdateExample=Przykład: rrrr-mm-dd LDAPFieldCompany=Firma LDAPFieldCompanyExample=Przykład: o LDAPFieldSid=SID @@ -1363,7 +1372,7 @@ LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Post / Funkcja LDAPFieldTitleExample=Przykład: tytuł LDAPParametersAreStillHardCoded=Parametry LDAP nadal sztywno (w klasie kontaktowego) -LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) +LDAPSetupNotComplete=Konfiguracja LDAP jest niekompletna (przejdź do kolejnych zakładek) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty. LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników. @@ -1390,29 +1399,30 @@ CacheByClient=Cache przez przeglądarkę CompressionOfResources=Kompresja odpowiedzi HTTP TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek ##### Products ##### -ProductSetup=Produkty konfiguracji modułu +ProductSetup=Ustawienie modułu produktów ServiceSetup=Konfiguracja modułu Usługi -ProductServiceSetup=Produkty i usługi moduły konfiguracyjne -NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu) +ProductServiceSetup=Ustawienie modulu Produktów i Usług +NumberOfProductShowInSelect=Maksymalna liczba produktów na liście rozwijanej (0=bez limitu) ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w formach ModifyProductDescAbility=Personalizacja opisy produkowanych w formach ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak 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 +MergePropalProductCard=Aktywuj w karcie produktu dołączony usług / Files opcję scalania dokument PDF produktu do wniosku PDF Azur, jeśli produkt / usługa jest we wniosku ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku -UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) +UseMaskOnClone=Użyj kolejnego numeru referencyjnego dla produktu, gdy klonujesz produkt%s (dostępne jeżeli skonfigurowano maskę) UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej). UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) -SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów +SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy używany dla produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa) -ProductOtherConf= Konfiguracja produktu / usługi +UseUnits=Zdefiniować jednostkę miary dla ilości w czasie zamówienia, wniosku lub faktura linii edycji +ProductCodeChecker= Moduł do generowania i sprawdzania kodów dla produktów i usług +ProductOtherConf= Konfiguracja Produktu/Usługi +IsNotADir=To nie katalog! ##### Syslog ##### -SyslogSetup=Syslog konfiguracji modułu +SyslogSetup=Konfiguracja modułu Logi SyslogOutput=Zaloguj wyjście SyslogSyslog=Syslog -SyslogFacility=Funkcja +SyslogFacility=Obiekt SyslogLevel=Poziom SyslogSimpleFile=Plik SyslogFilename=Nazwa pliku i ścieżka @@ -1420,15 +1430,15 @@ YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Do ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project +SyslogSentryFromProject=DSN z projektu Sentry ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty ##### Barcode ##### -BarcodeSetup=Barcode konfiguracji +BarcodeSetup=Konfiguracja kodu kreskowego PaperFormatModule=Format druku modułu BarcodeEncodeModule=Barcode typ kodowania -UseBarcodeInProductModule=Wykorzystanie kodów kreskowych dla produktów +UseBarcodeInProductModule=Użuj kodów kreskowych dla produktów CodeBarGenerator=Generator kodów kreskowych ChooseABarCode=Nie określono generatora FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator @@ -1438,10 +1448,10 @@ 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 -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 +BarcodeDescDATAMATRIX=Kodów kreskowych typu Datamatrix +BarcodeDescQRCODE=Kod kreskowy lub kod QR +GenbarcodeLocation=Narzędzie lini poleceń do generowania generowani akodów kreskowyh (używane przez wewnętrzny silnik dla niektórych typów kodów). Musi być kompatybilny z "genbarcode".
Przykładowo: /usr/local/bin/genbarcode +BarcodeInternalEngine=Silnik wewnętrzny BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych ##### Prelevements ##### WithdrawalsSetup=Wycofanie konfiguracji modułu @@ -1456,17 +1466,17 @@ MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-mai MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami MailingDelay=Sekund po wysłaniu czekać następnej wiadomości ##### Notification ##### -NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia +NotificationSetup=Ustawianie modułu powiadamiania EMail NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień -ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia w odniesieniu do każdego thirdparty (przejdź do thirdparty karty, aby ustawić) lub ustawiając stały adres e-mail (Lista modułów zależy od aktywowanych) +ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia, dla wszystkich thirdparty (przejdź do thirdparty karty do instalacji) lub poprzez ustawienie stałego email (lista zależy od aktywowanych modułów) FixedEmailTarget=Naprawiono docelowy adres e-mail ##### Sendings ##### SendingsSetup=Wysyłanie konfiguracji modułu SendingsReceiptModel=Wysyłanie otrzymania modelu SendingsNumberingModules=Sendings numerowania modułów -SendingsAbility=Support shipping sheets for customer deliveries +SendingsAbility=Arkusze Pomoc wysyłki dla dostaw klientów NoNeedForDeliveryReceipts=W większości przypadków, sendings wpływy są wykorzystywane zarówno jako karty klienta dostaw (wykaz produktów wysłać) i arkusze, które są recevied i podpisana przez klienta. Więc produktu dostaw wpływów jest powielony funkcji i rzadko jest włączony. -FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania +FreeLegalTextOnShippings=Dowolny tekst na przesyłkach ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu DeliveryOrderModel=Produkty dostaw otrzymania modelu @@ -1477,18 +1487,18 @@ AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki -FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki. +FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Korzystanie z tej opcji, w ​​tym przypadku nie jest poważnie zalecane, gdyż może to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF akta. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości -FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika -FCKeditorForMail=WYSIWIG tworzenie / edycja dla wszystkich wiadomości (z wyjątkiem Outils-> e-maila) +FCKeditorForUserSignature=WYSIWIG tworzenie/edycja podpisu użytkownika +FCKeditorForMail=WYSIWIG tworzenie/edycja dla wszystkich eMail (z wyjątkiem Narzędzia -> eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. ##### Stock ##### -StockSetup=Magazyn konfiguracji modułu -UserWarehouse=Korzystanie użytkowników osobiste magazyny +StockSetup=Ustawianie modułu Magazyn +UserWarehouse=Wykorzystanie użytkowników osobiste magazyny IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (POS dostarczonych przez moduł domyślnie lub innego modułu zewnętrznego), ta konfiguracja może być ignorowane przez swój punkt modułu sprzedaż. Większość punktem modułów sprzedaży są przeznaczone do tworzenia natychmiast fakturę i zmniejszyć czas, opcje są domyślnie co tutaj. Tak więc, jeśli chcesz, czy nie mieć spadek akcji podczas rejestracji sprzedać z twojego punktu sprzedaży, sprawdź również swój moduł POS skonfigurować. ##### Menu ##### MenuDeleted=Menu skreślony @@ -1496,7 +1506,7 @@ TreeMenu=Drzewo menu Menus=Menu TreeMenuPersonalized=Spersonalizowane menu NewMenu=Nowe menu -MenuConf=Menu konfiguracji +MenuConf=Konfiguracja menu Menu=Wybór menu MenuHandler=Menu obsługi MenuModule=Źródło modułu @@ -1519,13 +1529,12 @@ DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu) ModifMenu=Menu zmiany DeleteMenu=Usuń w menu ConfirmDeleteMenu=Czy na pewno chcesz usunąć menu %s? -DeleteLine=Usuń wiersz -ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? +FailedToInitializeMenu=Nie można zainicjowac menu ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Podatki, podatki socjalne i fiskalne i dywidendy konfiguracji modułu OptionVatMode=Opcja d'exigibilit de TVA -OptionVATDefault=Kasowej -OptionVATDebitOption=Memoriału +OptionVATDefault=Metoda kasowa +OptionVATDebitOption=Zasada 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 SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji: @@ -1539,21 +1548,23 @@ Sell=Sprzedać InvoiceDateUsed=Faktura używany termin YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji. AccountancyCode=Kod Księgowość -AccountancyCodeSell=Rachunek sprzedaży. kod -AccountancyCodeBuy=Kup konto. kod +AccountancyCodeSell=Kod rachunku sprzedaży +AccountancyCodeBuy=Kod konta zakupu ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_USE_EVENT_TYPE_DEFAULT=Ustaw automatycznie tę wartość domyślną dla typu zdarzenia w przypadku tworzenia postaci 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 AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę ##### ClickToDial ##### -ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. +ClickToDialDesc=Moduł ten pozwala na wykonanie numery telefonów kliknąć. Kliknięcie tej ikony spowoduje zadzwonić, aby telefon zadzwonić pod numer telefonu. To może być użyty do wywołania systemu call center z Dolibarr, że może zadzwonić pod numer telefonu na systemie SIP, na przykład. +ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów +ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole. ##### Point Of Sales (CashDesk) ##### -CashDesk=Punktów sprzedaży +CashDesk=Punkt sprzedaży CashDeskSetup=Kasa konfiguracji modułu CashDeskThirdPartyForSell=Domyślnie ogólny osób trzecich do korzystania z Sells CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje @@ -1574,16 +1585,16 @@ WebServicesDesc=Umożliwiając tym module Dolibarr stać się serwis serwera św WSDLCanBeDownloadedHere=Hasło pliku WSDL świadczonych serviceses można pobrać tutaj EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końcowym dostępne na Url ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode -ApiEndPointIs=You can access to the API at url -ApiExporerIs=You can explore the API at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiSetup=Ustawianie modułu API +ApiDesc=Po włączeniu tego moduły Dolibarr stanie się serwerem REST zapewniającym różne usługi internetowe +KeyForApiAccess=Klucz do użycia API (parametr "api_key") +ApiProductionMode=Włącz tryb produkcyjny (będzie to włączyć a skrytek korzystanie z usług zarządzania) +ApiEndPointIs=Mozesz uzuskać do stęp do API poprzez URL +ApiExporerIs=Można zwiedzić API pod adresem URL +OnlyActiveElementsAreExposed=Tylko elementy z włączonych modułów sa widoczne +ApiKey=Klucz do API ##### Bank ##### -BankSetupModule=Bank konfiguracji modułu +BankSetupModule=Ustawienie modułu bankowego FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy BankOrderShow=Wyświetl rachunków bankowych dla krajów stosujących "Szczegółowe numer bankowy" BankOrderGlobal=Ogólny @@ -1611,22 +1622,20 @@ ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania TasksNumberingModules=Zadania numeracji modułu TaskModelModule=Zadania raporty modelu dokumentu -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Użyj pól wyboru Autouzupełnianie projektu (zamiast przy użyciu pola listy) ##### ECM (GED) ##### ECMSetup = Konfiguracja GED -ECMAutoTree = Automatyczne drzewa folderów i dokumentów +ECMAutoTree = Zobacz także automatyczne drzewa folderów i dokumentów ##### Fiscal Year ##### -FiscalYears=Lat podatkowych +FiscalYears=Lata fiskalne FiscalYear=Rok podatkowy -FiscalYearCard=Fiskalny rok karty +FiscalYearCard=Karta roku fiskalnego NewFiscalYear=Nowy rok podatkowy EditFiscalYear=Edycja rok obrotowy OpenFiscalYear=Otwórz rok obrotowy CloseFiscalYear=Blisko rok obrotowy DeleteFiscalYear=Usuń rok obrotowy ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy? -Opened=Open -Closed=Zamknięte 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 @@ -1653,38 +1662,46 @@ SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pom SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik. InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku %s aby włączyć odpowiednią funkcję. ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu %s. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik conf/conf.phpby w opcji
- $dolibarr_main_url_root_alt ustawić wartość $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt ustawić wartość "%s/custom" -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) -PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective -NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for 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] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" 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 +HighlightLinesOnMouseHover=Podświetlaj linie tabeli, gdy kursor myszy jest nad nimi +HighlightLinesColor=Zaznacz kolor linii, gdy przechodzi myszy nad (zachować puste bez podświetlenia) +LinkColor=Kolor odnośników +PressF5AfterChangingThis=Naciśnij F5 na klawiaturze po zmianie tej wartości, aby zmiany przyniosły efekt +NotSupportedByAllThemes=Pracuje z tematem Eldy, ale nie jest wpierany przez wszsytkie tematy +BackgroundColor=Kolor tła +TopMenuBackgroundColor=Kolor tła dla górnego menu +LeftMenuBackgroundColor=Kolor tła dla lewego menu +BackgroundTableTitleColor=Kolor tła dla lini nagłówka w tabeli +BackgroundTableLineOddColor=kolor tła dla nieparzystych wierszy tabeli +BackgroundTableLineEvenColor=Kolor tła nawet linie tabeli +MinimumNoticePeriod=Minimalny okres wypowiedzenia (Żądanie urlopu musi być wykonane przed tym opóźnieniem) +NbAddedAutomatically=Liczba dni dodawanych do liczników użytkowników (automatycznie) w każdym miesiącu +EnterAnyCode=To pole zawiera odniesienie do identyfikacji linii. Wprowadź dowolną wartość z wyboru, ale bez znaków specjalnych. +UnicodeCurrency=Wpisz tutaj między szelkami, lista liczby bajtów, które stanowią symbol waluty. Dla exemple: za $, wprowadź [36] - na Brazylia Real R $ [82,36] - za €, wprowadź [8364] +PositionIntoComboList=Pozycja linii na liście rozwijanej +SellTaxRate=Stawka podatku od sprzedaży +RecuperableOnly=Tak na VAT "Non Perçue powtórnego przetwarzania" dedykowany do jakiegoś stanu we Francji. Przechowywać wartość na "Nie" we wszystkich innych przypadkach. +UrlTrackingDesc=Jeśli dostawca lub usługi transportowe oferują stronę lub witrynę internetową, aby sprawdzić status swojej przesyłki, można ją wpisać tutaj. Możesz użyć przycisk {TrackID} do parametrów URL więc system zastąpi go wartość numeru śledzenia użytkownika weszła w karcie przesyłki. +OpportunityPercent=Podczas tworzenia okazję, będzie określona szacunkowo ilość projektu / ołowiu. Według stanu okazji, kwota ta może być pomnożyć przez tego wskaźnika do oceny globalnej ilości wszystkie możliwości mogą generować. Wartość jest procent (od 0 do 100). +TemplateForElement=Rekord ten szablon jest przeznaczony do której elementem +TypeOfTemplate=Typ szablonu +TemplateIsVisibleByOwnerOnly=Szablon jest widziany jedynie przez właściciela FixTZ=Strefa czasowa fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -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 -MailToThirdparty=To send email from thirdparty page +FillFixTZOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku problemu doświadczył) +ExpectedChecksum=Oczekiwana suma kontrolna +CurrentChecksum=Aktualna suma kontrolna +MailToSendProposal=Wysłać propozycję klientowi +MailToSendOrder=Wysłać zamówienie klienta +MailToSendInvoice=Wysłać fakturę klienta +MailToSendShipment=Wysłać dostawę +MailToSendIntervention=Wysłać interwencję +MailToSendSupplierRequestForQuotation=Aby wysłać wniosek do notowania dostawca +MailToSendSupplierOrder=Wysłać zamówienie dostawcy +MailToSendSupplierInvoice=Wysłać fakturę dostawcy +MailToThirdparty=Wysłać wiadomość e-mail ze strony kontrahenta +ByDefaultInList=Pokaż domyślnie w widoku listy +YouUseLastStableVersion=Używasz ostatniej stabilej 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 i CRM% s jest dostępna. Wersja% s jest głównym wydaniu z wielu nowych funkcji dla użytkowników i deweloperów. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać ChangeLog do pełnej listy zmian. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP i CRM% s jest dostępna. Wersja% s jest wersja konserwacji, dlatego zawiera tylko poprawki robaki. Polecamy wszystkim, korzystasz ze starszej wersji uaktualnienia do tego. W każdym wydaniu konserwacji, bez nowych funkcji, ani zmiany struktury danych jest obecna w tej wersji. Można go pobrać z pobierania obszarze http://www.dolibarr.org Portal (podkatalogów wersji stabilnej). Możesz przeczytać ChangeLog do pełnej listy zmian. +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. diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 4490a8a3bc6..9f7837bfc06 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -90,17 +90,17 @@ ExtSiteUrlAgenda=URL dostępu do pliku .ical ExtSiteNoLabel=Brak opisu WorkingTimeRange=Zakres czasu pracy WorkingDaysRange=Zakres dni roboczych -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Widoczny zakres czasu +VisibleDaysRange=Widoczny zakres dni AddEvent=Utwórz wydarzenie MyAvailability=Moja dostępność ActionType=Typ wydarzenia DateActionBegin=Data startu wydarzenia -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +CloneAction=Zamknij wydarzenie +ConfirmCloneEvent=Jesteś pewnien, że chcesz powielić wydarzenie %s? +RepeatEvent=Powtórz wydarzenie +EveryWeek=Każdego tygodnia +EveryMonth=Każdego miesiąca +DayOfMonth=Dzień miesiąca +DayOfWeek=Dzień tygodnia +DateStartPlusOne=Data rozpoczęcia + 1 godzina diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 24c2b25a4c8..6423bcdb7a8 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -9,7 +9,7 @@ FinancialAccounts=Konta BankAccount=Konto bankowe BankAccounts=Konta bankowe ShowAccount=Pokaż konto -AccountRef=Rachunek finansowy ref +AccountRef=Numer referencyjny rachunku bankowego AccountLabel=Etykieta rachunku finansowego CashAccount=Rachunek gotówkowy CashAccounts=Rachunki bieżące @@ -30,14 +30,14 @@ CurrentBalance=Saldo bieżące FutureBalance=Przyszłe saldo ShowAllTimeBalance=Pokaż saldo od początku AllTime=Od początku -Reconciliation=Pojednanie +Reconciliation=Rekoncyliacja - uzgadanie stanów kont bankowych RIB=Numer konta bankowego IBAN=Numer IBAN -IbanValid=Ważny jest numer IBAN -IbanNotValid=IBAN nie jest ważny +IbanValid=IBAN jest poprawny +IbanNotValid=IBAN jest niepoprawny BIC=Numer BIC / SWIFT -SwiftValid=BIC / SWIFT Ważny -SwiftNotValid=BIC / SWIFT nie jest ważny +SwiftValid=BIC/SWIFT jest poprawny +SwiftNotValid=BIC/SWIFT jest niepoprawny StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe Withdrawals=Wypłaty @@ -46,7 +46,7 @@ AccountStatement=Wyciąg z konta AccountStatementShort=Wyciąg AccountStatements=Wyciągi z konta LastAccountStatements=Ostatnie wyciągi z konta -Rapprochement=Reconciliate +Rapprochement=Rekoncyliacja IOMonthlyReporting=Miesiąc sprawozdawczy BankAccountDomiciliation=Konto adres BankAccountCountry=Konto kraju @@ -63,16 +63,16 @@ NewSavingAccount=Nowe konta oszczędnościowe NewCashAccount=Nowe konto gotówkowe EditFinancialAccount=Edytuj konto AccountSetup=Konfiguracja kont finansowych -SearchBankMovement=Szukaj banku ruchu +SearchBankMovement=Szukaj ruchu bankowego Debts=Zadłużenie -LabelBankCashAccount=Bank etykiecie lub w gotówce +LabelBankCashAccount=Etykieta banku lub gotówki AccountType=Typ konta BankType0=Konta oszczędnościowe -BankType1=Rachunek bieżący -BankType2=Cash konto +BankType1=Konto bieżące konto karty kredytowej +BankType2=Konto gotówkowe IfBankAccount=Jeżeli rachunek bankowy -AccountsArea=Konta obszarze -AccountCard=Konto karty +AccountsArea=Obszar kont +AccountCard=Karta konta DeleteAccount=Usuń konto ConfirmDeleteAccount=Czy na pewno chcesz usunąć to konto? Account=Konto @@ -80,83 +80,83 @@ ByCategories=Według kategorii ByRubriques=Według kategorii BankTransactionByCategories=Bank transakcji według kategorii BankTransactionForCategory=Transakcje bankowe dla kategorii %s -RemoveFromRubrique=Usuń powiązanie z kategorii -RemoveFromRubriqueConfirm=Czy na pewno chcesz usunąć związek między transakcją i kategorii? +RemoveFromRubrique=Usuń powiązanie z kategorią +RemoveFromRubriqueConfirm=Czy na pewno chcesz usunąć powiązaniew między transakcją i kategorią? ListBankTransactions=Lista transakcji bankowych IdTransaction=Identyfikator transakcji -BankTransactions=Bank transakcji +BankTransactions=Transakcje bankowe SearchTransaction=Wyszukiwanie transakcji ListTransactions=Lista transakcji -ListTransactionsByCategory=Lista transakcji / kategoria -TransactionsToConciliate=Transakcje do pogodzenia -Conciliable=Conciliable +ListTransactionsByCategory=Lista transakcji/kategorii +TransactionsToConciliate=Transakcje do rekoncyliacji +Conciliable=Może być rekoncyliowane Conciliate=Ugłaskać -Conciliation=Pojednawczy -ConciliationForAccount=Zjednać sobie tego konta -IncludeClosedAccount=Dołącz zamkniętych rachunków -OnlyOpenedAccount=Only open accounts +Conciliation=Rekoncyliacja +ConciliationForAccount=Rekoncyliuj to konto +IncludeClosedAccount=Dołącz zamknięte rachunki +OnlyOpenedAccount=Tylko otwarte konta AccountToCredit=Konto do kredytów AccountToDebit=Konto do obciążania -DisableConciliation=Wyłącz funkcję pojednawczą dla tego konta -ConciliationDisabled=Pojednawczy funkcji niepełnosprawnych -StatusAccountOpened=Open +DisableConciliation=Wyłącz funkcję rekoncyliacji dla tego konta +ConciliationDisabled=Funkcja rekoncyliacji wyłączona +StatusAccountOpened=Otwórz StatusAccountClosed=Zamknięte AccountIdShort=Liczba EditBankRecord=Edycja rekordu LineRecord=Transakcja -AddBankRecord=Dodaj transakcji -AddBankRecordLong=Dodaj transakcji ręcznie -ConciliatedBy=Pojednaniem przez -DateConciliating=Zjednać daty -BankLineConciliated=Transakcja pojednaniem -CustomerInvoicePayment=Klient płatności +AddBankRecord=Dodaj transakcję +AddBankRecordLong=Dodaj transakcję ręcznie +ConciliatedBy=Rekoncyliowany przez +DateConciliating=Data rekoncyliacji +BankLineConciliated=Transakcja rekoncyliowana +CustomerInvoicePayment=Płatności klienta CustomerInvoicePaymentBack=Płatności z powrotem klienta -SupplierInvoicePayment=Dostawca płatności +SupplierInvoicePayment=Płatności dostawcy WithdrawalPayment=Wycofanie płatności -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Płatność za ZUS/podatek FinancialAccountJournal=Rachunek finansowy dziennika BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe -TransferDesc=Przeniesienie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne w źródle konta i kredytu w rachunku docelowego, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji) +TransferDesc=Przy przelewie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne dla konta źródłowego i kredytu na rachunku docelowym, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji) TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. CheckTransmitter=Nadawca -ValidateCheckReceipt=Sprawdź ten czek? +ValidateCheckReceipt=Zatwierdzić to przyjęcie czeku? ConfirmValidateCheckReceipt=Czy na pewno chcesz, aby potwierdzić odbiór tej kontroli, nie będzie można zmienić raz to zrobić? -DeleteCheckReceipt=Usuń ten czek? -ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to sprawdzić odbiór? +DeleteCheckReceipt=Usunąć to przyjęcie czeku? +ConfirmDeleteCheckReceipt=Czy jesteś, że chcesz usunąć to przyjęcie czeku? BankChecks=Czeki bankowe -BankChecksToReceipt=Czeki czeka na depozyt +BankChecksToReceipt=Dziennik konta finansowego ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty NumberOfCheques=Nr czeku DeleteTransaction=Usuń transakcje ConfirmDeleteTransaction=Czy na pewno chcesz usunąć tę transakcję? -ThisWillAlsoDeleteBankRecord=Spowoduje to również usunięcie generowane transakcje bankowe +ThisWillAlsoDeleteBankRecord=Spowoduje to również usunięcie generowanych transakcji bankowych BankMovements=Ruchy -CashBudget=Środki pieniężne budżetu +CashBudget=Środki pieniężne PlannedTransactions=Planowane transakcje Graph=Grafika -ExportDataset_banque_1=Bank transakcji i konta +ExportDataset_banque_1=Transakcje bankowe i wyciąg z konta ExportDataset_banque_2=Odcinek wpłaty TransactionOnTheOtherAccount=Transakcja na inne konta TransactionWithOtherAccount=Konto transferu PaymentNumberUpdateSucceeded=Liczba płatności zaktualizowana pomyślnie -PaymentNumberUpdateFailed=Liczba płatności nie mogła zostać zaktualizowana. +PaymentNumberUpdateFailed=Numer płatności nie mógł zostać zaktualizowany PaymentDateUpdateSucceeded=Data płatności zaktualizowana pomyślnie -PaymentDateUpdateFailed=Data płatności nie mogą być aktualizowane +PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana Transactions=Transakcje BankTransactionLine=Transakcje bankowe AllAccounts=Wszystkie bank / Rachunki BackToAccount=Powrót do konta -ShowAllAccounts=Pokaż wszystkich rachunków +ShowAllAccounts=Pokaż wszystkie konta FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". InputReceiptNumber=Wybierz wyciąg bankowy związany z postępowania pojednawczego. Użyj schematu: RRRRMM lub RRRRMMDD EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy -ToConciliate=Do pogodzenia? +ToConciliate=Do rekoncyliacji? ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij -BankDashboard=Rachunki bankowe podsumowanie +BankDashboard=Podsumowanie rachunków bankowych DefaultRIB=Domyślnie BAN AllRIB=Wszystko BAN LabelRIB=Etykieta BAN @@ -165,8 +165,8 @@ DeleteARib=Usuń rekord BAN ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN? StartDate=Data rozpoczęcia EndDate=Koniec -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected ? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +RejectCheck=Czek zwrócony +ConfirmRejectCheck=Czy jesteś pewny, że chcesz oznaczyć ten czek jako odrzucony? +RejectCheckDate=Data wrócił kontrola +CheckRejected=Czek zwrócony +CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index bd19355dfc3..6893c553354 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -55,11 +55,10 @@ SuppliersInvoices=Faktura Dostawców SupplierBill=Faktura Dostawcy SupplierBills=Faktury Dostawców Payment=Płatność -PaymentBack=Płatność zwrotna +PaymentBack=Zwrot płatności Payments=Płatności PaymentsBack=Zwroty płatności PaidBack=Spłacona -DatePayment=Data płatności DeletePayment=Usuń płatności ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? ConfirmConvertToReduc=Czy chcesz przemienić tą notę kredytu do absolutnej zniżki?
Kwota kredytu będzie zapisana wśród wszystkich zniżek i będzie możliwe wykorzystanie ich jako zniżki dla obecnych lub przyszłych faktur dla tego klienta. @@ -74,7 +73,8 @@ PaymentsAlreadyDone=Płatności już wykonane PaymentsBackAlreadyDone=Zwroty płatności już wykonane PaymentRule=Zasady płatności PaymentMode=Typ płatności -PaymentTerm=Termin płatności +PaymentModeShort=Typ płatności +PaymentTerm=Zasady płatności PaymentConditions=Warunki płatności PaymentConditionsShort=Warunki płatności PaymentAmount=Kwota płatności @@ -88,8 +88,9 @@ ClassifyCanceled=Klasyfikacja "Porzucono" ClassifyClosed=Klasyfikacja "zamknięte" ClassifyUnBilled=Sklasyfikować "Unbilled" CreateBill=Utwórz fakturę +CreateCreditNote=Stwórz notę kredytową AddBill=Tworzenie faktury lub noty kredytowej -AddToDraftInvoices=Dodaj do sporządzenia faktury +AddToDraftInvoices=Dodaj do szkicu faktury DeleteBill=Usuń fakturę SearchACustomerInvoice=Szukaj klienta faktury SearchASupplierInvoice=Szukaj dostawcy faktury @@ -101,7 +102,6 @@ ConvertToReduc=Zamień na przyszły rabat EnterPaymentReceivedFromCustomer=Wprowadź płatności otrzymane od klienta EnterPaymentDueToCustomer=Dokonaj płatności dla klienta DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero -Amount=Ilość PriceBase=Cena podstawowa BillStatus=Status faktury BillStatusDraft=Projekt (musi zostać zatwierdzone) @@ -165,28 +165,27 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Wybór ten jest możliwe, je ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwe tylko wówczas, gdy na fakturze zawiera prawidłowe notatki. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A zły klient jest klientem odmówić spłaty długu. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletne, ponieważ niektóre produkty zostały zwrócone +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletna, ponieważ niektóre produkty zostały zwrócone ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
- Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
- Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę. ConfirmClassifyAbandonReasonOther=Inny -ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład dlatego, że jest plan, aby utworzyć zastępująca faktury. +ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą. ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych dla %s %s? ConfirmSupplierPayment=Czy możesz potwierdzić tej płatności wejście dla% s% s? ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne? -ValidateBill=Validate faktury -UnvalidateBill=Unvalidate faktury -NumberOfBills=Nb faktur -NumberOfBillsByMonth=Nb faktur przez miesiąc +ValidateBill=Zatwierdź fakturę +UnvalidateBill=Niepotwierdzona faktura +NumberOfBills=Ilość faktur +NumberOfBillsByMonth=Ilość faktur w miesiącu AmountOfBills=Kwota faktury AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto) -ShowSocialContribution=Show social/fiscal tax +ShowSocialContribution=Pokaż składkę ZUS/podatek ShowBill=Pokaż fakturę ShowInvoice=Pokaż fakturę -ShowInvoiceReplace=Pokaż zastępująca faktury -ShowInvoiceAvoir=Pokaż nota kredytowa +ShowInvoiceReplace=Pokaż faktury zastępcze +ShowInvoiceAvoir=Pokaż notę kredytową ShowInvoiceDeposit=Pokaż złożeniu faktury ShowPayment=Pokaż płatności -File=Plik -AlreadyPaid=Już paid +AlreadyPaid=Już zapłacone AlreadyPaidBack=Już zwrócona AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) Abandoned=Porzucone @@ -201,13 +200,13 @@ SendBillRef=Złożenie faktury% s SendReminderBillRef=Złożenie faktury% s (przypomnienie) StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe -NoDraftBills=Projekt nr faktury -NoOtherDraftBills=Żaden inny projekt faktur -NoDraftInvoices=Brak projektów faktury -RefBill=Faktura ref +NoDraftBills=Brak szkiców faktur +NoOtherDraftBills=Brak innych szkiców faktur +NoDraftInvoices=Brak szkicu dla faktur +RefBill=Nr referencyjny faktury ToBill=Do rachunku RemainderToBill=Pozostająca do rachunku -SendBillByMail=Wyślij faktury pocztą e-mail +SendBillByMail=Wyślij fakturę pocztą e-mail SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail RelatedCommercialProposals=Podobne propozycje handlowe MenuToValid=Do ważnych @@ -216,31 +215,30 @@ DateEcheance=Ze względu terminu DateInvoice=Daty wystawienia faktury NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury -SupplierBillsToPay=Dostawcy faktur do zapłaty -CustomerBillsUnpaid=Należne wpłaty klientów faktury +SupplierBillsToPay=Niezapłacone faktury dostawcy +CustomerBillsUnpaid=Niezapłacone faktury klienta NonPercuRecuperable=Niepodlegające zwrotowi SetConditions=Ustaw warunki płatności SetMode=Ustaw tryb płatności Billed=Billed RepeatableInvoice=Szablon faktury -RepeatableInvoices=Szablon faktury +RepeatableInvoices=Szablon faktur Repeatable=Szablon Repeatables=Szablony ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury CreateRepeatableInvoice=Tworzenie szablonu faktury CreateFromRepeatableInvoice=Utwórz z szablonu faktury CustomersInvoicesAndInvoiceLines=Klienta faktury i faktury linii -CustomersInvoicesAndPayments=Klient faktur i płatności +CustomersInvoicesAndPayments=Faktury i płatności klienta ExportDataset_invoice_1=Klient faktury i faktury listę "linii -ExportDataset_invoice_2=Klient faktur i płatności +ExportDataset_invoice_2=Faktury i płatności klienta ProformaBill=Proforma Bill: -Reduction=Zmniejszenie -ReductionShort=Redukcji. +Reduction=Zniżka +ReductionShort=Zniżka Reductions=Obniżki -ReductionsShort=Redukcji. -Discount=Rabat +ReductionsShort=Zniżka Discounts=Zniżki -AddDiscount=Dodaj zniżki +AddDiscount=Stwórz zniżkę AddRelativeDiscount=Tworzenie względnej zniżki EditRelativeDiscount=Edycja względną zniżki AddGlobalDiscount=Dodaj zniżki @@ -251,7 +249,7 @@ ShowReduc=Pokaż odliczenia RelativeDiscount=Względna zniżki GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa -CreditNotes=Not kredytowych +CreditNotes=Noty kredytowe Deposit=Depozyt Deposits=Depozyty DiscountFromCreditNote=Rabat od kredytu pamiętać %s @@ -269,20 +267,20 @@ 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. HelpAbandonOther=Kwota ta została opuszczonych, ponieważ był to błąd (zły klient otrzymuje fakturę lub inny na przykład) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Płatność id -InvoiceId=Faktura id -InvoiceRef=Faktura nr ref. -InvoiceDateCreation=Faktura data utworzenia -InvoiceStatus=Faktura statusu +IdSocialContribution=ID płatności składki ZUS/podatku +PaymentId=ID Płatności +InvoiceId=ID Faktury +InvoiceRef=Nr referencyjny faktury +InvoiceDateCreation=Data utworzenia faktury +InvoiceStatus=Status faktury InvoiceNote=Faktura notatki InvoicePaid=Faktura paid -PaymentNumber=Płatność numer +PaymentNumber=Numer płatności RemoveDiscount=Usuń zniżki -WatermarkOnDraftBill=Znak wodny w sprawie projektu faktury (jeśli nie pusty) -InvoiceNotChecked=Nie wybrano faktura -CloneInvoice=Clone faktury -ConfirmCloneInvoice=Czy na pewno chcesz klon tej faktury %s? +WatermarkOnDraftBill=Znak wodny na szkicu faktury (brak jeżeli pusty) +InvoiceNotChecked=Nie wybrano faktury +CloneInvoice=Powiel fakturę +ConfirmCloneInvoice=Czy jesteś pewny, że chcesz powielić tą fakturę: %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione. NbOfPayments=Nb płatności @@ -296,62 +294,62 @@ RelatedBills=Faktur związanych RelatedCustomerInvoices=Powiązane z: faktury klienta RelatedSupplierInvoices=Pozwiązane z: faktura dostawca LatestRelatedBill=Ostatnie pokrewne faktury -WarningBillExist=Ostrzeżenie, jeden lub więcej faktur istnieje +WarningBillExist=Ostrzeżenie, jedna lub więcej faktur istnieje MergingPDFTool=Narzędzie do dzielenia PDF # PaymentConditions -PaymentConditionShortRECEP=Natychmiastowe -PaymentConditionRECEP=Natychmiastowe +PaymentConditionShortRECEP=Niezwłocznie +PaymentConditionRECEP=Niezwłocznie PaymentConditionShort30D=30 dni PaymentCondition30D=30 dni -PaymentConditionShort30DENDMONTH=30 dni koniec miesiąca -PaymentCondition30DENDMONTH=30 dni koniec miesiąca +PaymentConditionShort30DENDMONTH=30 dni od końca miesiąca +PaymentCondition30DENDMONTH=30 dni od końca miesiąca PaymentConditionShort60D=60 dni PaymentCondition60D=60 dni -PaymentConditionShort60DENDMONTH=60 dni koniec miesiąca -PaymentCondition60DENDMONTH=60 dni koniec miesiąca -PaymentConditionShortPT_DELIVERY=Dostawa -PaymentConditionPT_DELIVERY=Na dostawy -PaymentConditionShortPT_ORDER=Na zamówienie -PaymentConditionPT_ORDER=Na zamówienie +PaymentConditionShort60DENDMONTH=60 dni od końca miesiąca +PaymentCondition60DENDMONTH=60 dni od końca miesiąca +PaymentConditionShortPT_DELIVERY=Przy dostawie +PaymentConditionPT_DELIVERY=Przy dostawie +PaymentConditionShortPT_ORDER=Przy zamówieniu +PaymentConditionPT_ORDER=Przy zamówieniu PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50 %% z góry, Pobranie 50 %% +PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie FixAmount=Kwota Fix VarAmount=Zmienna ilość (%% tot.) # PaymentType -PaymentTypeVIR=Lokat bankowych -PaymentTypeShortVIR=Lokat bankowych -PaymentTypePRE=Bank porządku -PaymentTypeShortPRE=Bank porządku +PaymentTypeVIR=Depozyt bankowy +PaymentTypeShortVIR=Depozyt bankowy +PaymentTypePRE=Przekaz bankowy +PaymentTypeShortPRE=Przekaz bankowy PaymentTypeLIQ=Gotówka PaymentTypeShortLIQ=Gotówka -PaymentTypeCB=Akceptacja kart kredytowych -PaymentTypeShortCB=Akceptacja kart kredytowych -PaymentTypeCHQ=Cheque -PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeCB=Karta kredytowa +PaymentTypeShortCB=Karta kredytowa +PaymentTypeCHQ=Czek +PaymentTypeShortCHQ=Czek +PaymentTypeTIP=Przelew bankowy +PaymentTypeShortTIP=Przelew bankowy PaymentTypeVAD=Płatności on-line PaymentTypeShortVAD=Płatności on-line -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank +PaymentTypeTRA=Handel +PaymentTypeShortTRA=Handel +PaymentTypeFAC=Współczynnik +PaymentTypeShortFAC=Współczynnik +BankDetails=Szczegóły banku BankCode=Kod banku DeskCode=Recepcja kod BankAccountNumber=Numer konta BankAccountNumberKey=Klucz Residence=Domicylowanie IBANNumber=Numer IBAN -IBAN=IBANAG -BIC=BIC / SWIFT -BICNumber=BIC / SWIFT numer +IBAN=IBAN +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT numer ExtraInfos=Dodatkowe informacje RegulatedOn=Regulowane ChequeNumber=Czek N ChequeOrTransferNumber=Cheque / Transferu N -ChequeMaker=Sprawdź nadajnikiem +ChequeMaker=Sprawdź nadajnik / transferu ChequeBank=Bank czek CheckBank=Sprawdź NetToBePaid=Netto do wypłaty @@ -372,24 +370,24 @@ LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy UseLine=Zastosować UseDiscount=Użyj zniżki -UseCredit=Wykorzystanie kredytu +UseCredit=Wykorzystaj kredyt UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa MenuChequeDeposits=Czeki depozytów MenuCheques=Czeki MenuChequesReceipts=Czeki wpływy -NewChequeDeposit=Nowe depozytu +NewChequeDeposit=Nowy depozyt ChequesReceipts=Czeki wpływy ChequesArea=Czeki depozytów obszarze ChequeDeposits=Czeki depozytów Cheques=Czeki -DepositId=Id deposit -NbCheque=Number of checks +DepositId=ID depozytu +NbCheque=Ilość czeków CreditNoteConvertedIntoDiscount=Ta notatka została kredytu przeliczona na %s UsBillingContactAsIncoiveRecipientIfExist=Użyj rozliczeniowe klienta adres kontaktowy zamiast trzeciej adres odbiorcy za faktury ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko PaymentInvoiceRef=Płatność faktury %s -ValidateInvoice=faktura Validate +ValidateInvoice=Zatwierdź fakturę Cash=Gotówka Reported=Opóźniony DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności @@ -406,8 +404,8 @@ NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trz RevenueStamp=Znaczek skarbowy YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) -TerreNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur i% syymm-nnnn do not kredytowych, gdzie RR oznacza rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 +MarsNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur, %srrmm-nnnn dla duplikatow faktur, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura @@ -427,11 +425,11 @@ InvoiceSituationDesc=Utwórz nową sytuację po już istniejącej SituationAmount=Kwota Sytuacja faktury (netto) SituationDeduction=Sytuacja odejmowanie Progress=Postęp -ModifyAllLines=Modyfikować wszystkie linie +ModifyAllLines=Modyfikuj wszystkie linie CreateNextSituationInvoice=Tworzenie kolejnej sytuacji NotLastInCycle=Ta faktura nie ostatni w cyklu i nie mogą być modyfikowane. DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje. DisabledBecauseFinal=Sytuacja ta jest ostateczna. CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji. -NoSituations=No open situations -InvoiceSituationLast=Ostateczna i ogólnie faktury +NoSituations=Brak otwartych sytuacji +InvoiceSituationLast=Ostatnia i główna faktura diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index cf18a00c3eb..3136ff3b338 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -19,7 +19,7 @@ BoxLastContracts=Ostatnia umowa/kontrakt BoxLastContacts=Ostatnie kontakty / adresy BoxLastMembers=Ostatni użytkownicy BoxFicheInter=Ostatnie interwencje -BoxCurrentAccounts=Open accounts balance +BoxCurrentAccounts=Otwórz bilans konta BoxSalesTurnover=Obrót BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy @@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ostatnich %s użytkowników BoxTitleLastFicheInter=Ostatnich %s zmodyfikowanych interwencji BoxTitleOldestUnpaidCustomerBills=Najstarszych %s niezapłaconych faktur klienta BoxTitleOldestUnpaidSupplierBills=Najstarszych %s niezapłaconych faktur dostawcy -BoxTitleCurrentAccounts=Open accounts balances +BoxTitleCurrentAccounts=Otwórz bilanse kont BoxTitleSalesTurnover=Obrót sprzedaży BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawcy @@ -58,7 +58,7 @@ BoxLastExpiredServices=Ostatnich %s najstarszych kontaktów z aktywnymi przeterm BoxTitleLastActionsToDo=Ostatnie %s akcji do zrobienia BoxTitleLastContracts=Ostatni %s kontrakt BoxTitleLastModifiedDonations=Ostatnich %s modyfikowanch darowizn -BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane wydatki +BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane raporty kosztów BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS. Ostatnie udane odświeżenie dnia: %s LastRefreshDate=Ostatnia data odświeżania diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 20027eddfa8..6f30b984dc8 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -11,7 +11,7 @@ CashdeskShowServices=Działy sprzedaży CashDeskProducts=Produkty CashDeskStock=Zapasy CashDeskOn=na -CashDeskThirdParty=Zamówienie +CashDeskThirdParty=Kontrahent CashdeskDashboard=Punkt dostępu sprzedaży ShoppingCart=Koszyk NewSell=Nowa tranzakcja @@ -38,3 +38,4 @@ ShowStock=Pokaż magazyn DeleteArticle=Kliknij, aby usunąć ten artykuł FilterRefOrLabelOrBC=Szukaj (Ref / Label) UserNeedPermissionToEditStockToUsePos=Próbujesz zmniejszyć zapasy na fakturze stworzonej, więc użytkownik by mógł używać POS potrzebuje mieć uprawnienie by edytować zapasy. +DolibarrReceiptPrinter=Drukarka fiskalna Dolibarr diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index c3b91c89627..05fd55898f3 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag / Kategoria Rubriques=Tagi / Kategorie -categories=tags / kategorie +categories=tagi/kategorie TheCategorie=Tag / kategoria -NoCategoryYet=No tag / kategoria tego typu tworzone +NoCategoryYet=Dla tego typu nie utworzono tagu/kategorii In=W AddIn=Dodaj w modify=modyfikować @@ -12,10 +12,10 @@ CategoriesArea=Tagi / obszar Kategorie ProductsCategoriesArea=Produkty / Usługi tagi / obszar kategorie SuppliersCategoriesArea=Dostawcy tagi / obszar kategorie CustomersCategoriesArea=Klienci tagi / obszar kategorie -ThirdPartyCategoriesArea=Osoby trzecie tagi / obszar kategorie +ThirdPartyCategoriesArea=Obszar kategorii/tagów kontrahentów MembersCategoriesArea=Użytkownicy tagi / obszar kategorie ContactsCategoriesArea=Kontakt tagi / obszar kategorie -MainCats=Kategorie główne tagów / +MainCats=Główne tagi/kategorie SubCats=Podkategorie CatStatistics=Statystyki CatList=Lista tagów / kategorii @@ -23,61 +23,61 @@ AllCats=Wszystkie tagi / kategorie ViewCat=Zobacz tag / kategoria NewCat=Dodaj tag / kategorię NewCategory=Nowy tag / kategoria -ModifCat=Modyfikacja tag / kategorię +ModifCat=Modyfikuj tag/kategorię CatCreated=Tag / kategoria stworzona CreateCat=Stwórz tag / kategorię -CreateThisCat=Tworzenie ten tag / kategorię -ValidateFields=Validate pola +CreateThisCat=Utwórz ten tag/kategorię +ValidateFields=Zatwierdź te pola NoSubCat=Brak podkategorii. SubCatOf=Podkategoria FoundCats=Znaleziono tagów / kategorie -FoundCatsForName=Tagi / kategorie Znaleziono imię: +FoundCatsForName=Tagi/kategorie znalezione dla nazwy: FoundSubCatsIn=Znalezione w podkategorii tag / kategorii -ErrSameCatSelected=Wybrałeś sam tag / kilka razy kategorii +ErrSameCatSelected=Wybrałeś ten sam tag/kategorię kilka razy ErrForgotCat=Zapomniałeś wybrać tag / kategorię ErrForgotField=Zapomniałeś o zakresie -ErrCatAlreadyExists=Ta nazwa jest już używany +ErrCatAlreadyExists=Ta nazwa jest już używana AddProductToCat=Dodaj ten produkt do znacznika / kategorii? ImpossibleAddCat=Niemożliwe, aby dodać tag / kategorię ImpossibleAssociateCategory=Niemożliwe, aby skojarzyć tag / kategorię WasAddedSuccessfully= %s został dodany pomyślnie. -ObjectAlreadyLinkedToCategory=Element jest już powiązane z tym tagiem / kategorii. -CategorySuccessfullyCreated=This tag/category %s has been added successfully. -ProductIsInCategories=Product/service is linked to following tags/categories -SupplierIsInCategories=Third party is linked to following suppliers tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=Ten produkt / usługa nie jest w żadnych tagów / kategorii -SupplierHasNoCategory=Ten dostawca nie jest w żadnych tagów / kategorii -CompanyHasNoCategory=This thirdparty is not in any tags/categories -MemberHasNoCategory=Ten użytkownik nie jest w żadnych tagów / kategorii +ObjectAlreadyLinkedToCategory=Element jest już powiązany z tym tagiem/kategorią. +CategorySuccessfullyCreated=Ten tag/kategorię %s dodano pomyślnie +ProductIsInCategories=Produkt/usuługa odnosi się do następujących tagów/kategorii +SupplierIsInCategories=Kontrahent jest skojarzony z następującymi tagami/kategoriami dostawców +CompanyIsInCustomersCategories=Ten kontrahent jest związany z następującymi kleintami/tagami rozwoju/kategoriami +CompanyIsInSuppliersCategories=Ten kontahent jest skojarzony z następującymi tagami/kategoriami dostawców +MemberIsInCategories=Ten członek jest skojarzony z następującymi tagami/kategoriami członków +ContactIsInCategories=ten kontakt odnosi się do następujących tagów/kategorii kontaktów +ProductHasNoCategory=Ten produkt/usługa nie jest w żadnym tagu/kategorii +SupplierHasNoCategory=Ten dostawca nie jest w żadnym tagu/kategorii +CompanyHasNoCategory=Ten kontrahent nie ma przypisanego żadnego taga/kategorii +MemberHasNoCategory=Ten członek nie jest w żadnym tagu/kategorii ContactHasNoCategory=Ten kontakt nie jest w żadnym z tagów / kategorii -ClassifyInCategory=Add to tag/category +ClassifyInCategory=Dodaj do tagu/kategorii NoneCategory=Żaden NotCategorized=Bez znaczników / kategorii CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu ReturnInProduct=Powrót do produktów / usług karty ReturnInSupplier=Powrót do dostawcy kart -ReturnInCompany=Powrót do klienta / perspektywa karty -ContentsVisibleByAll=Zawartość będzie widoczny przez wszystkich -ContentsVisibleByAllShort=Zawartość widoczna przez wszystkie +ReturnInCompany=Powrót do karty klienta/potencjalnego klienta +ContentsVisibleByAll=Zawartość będzie widoczna przez wszystkich +ContentsVisibleByAllShort=Zawartość widoczna przez wszystkich ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich -CategoriesTree=Tagi / kategorie drzewo -DeleteCategory=Usuń tag / kategorię -ConfirmDeleteCategory=Czy na pewno chcesz usunąć ten tag / kategorię? -RemoveFromCategory=Remove link with tag/category -RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ? -NoCategoriesDefined=No tag / kategoria ustalona -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Dostawcy tagów / kategorie -CustomersCategoriesShort=Klienci tagów / kategorie -CustomersProspectsCategoriesShort=Custo. / prosp. kategorie -ProductsCategoriesShort=Produkty tagów / kategorie +CategoriesTree=Drzewo tagów/kategorii +DeleteCategory=Usuń tag/kategorię +ConfirmDeleteCategory=Czy na pewno chcesz usunąć ten tag/kategorię? +RemoveFromCategory=Usuń odnośnik to tagu/kategorii +RemoveFromCategoryConfirm=Czy na pewno chcesz usunąć powiązanie transakcji z tagiem/kategorią? +NoCategoriesDefined=Nie zdefiniowano tagu/kategorii +SuppliersCategoryShort=Tag/kategoria dostawców +CustomersCategoryShort=Tag/kategoria klientów +ProductsCategoryShort=Tag/kategoria produktu +MembersCategoryShort=Tag/kategoria członków +SuppliersCategoriesShort=Tagi/kategorie dostawców +CustomersCategoriesShort=Tagi/kategorie klientów +CustomersProspectsCategoriesShort=Kat. klient/poten. klient. +ProductsCategoriesShort=Tagi/kategorie produktów MembersCategoriesShort=Użytkownicy tagów / kategorii ContactCategoriesShort=Kontakt tagów / kategorii ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów. @@ -94,7 +94,7 @@ CatSupList=Lista dostawców tagów / kategorii CatCusList=Lista klientów / perspektywa tagów / kategorii CatProdList=Lista produktów tagów / kategorii CatMemberList=Lista członków tagów / kategorii -CatContactList=List of contact tags/categories +CatContactList=Lista tagów/kategorii kontaktu CatSupLinks=Powiązania między dostawcami i tagów / kategorii CatCusLinks=Powiązania między klientami / perspektyw i tagów / kategorii CatProdLinks=Powiązania między produktów / usług oraz tagów / kategorii @@ -108,4 +108,4 @@ CategorieRecursiv=Związek z dominującą tag / kategorii automatycznie CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kategorii nadrzędnej podczas dodawania do podkategorii AddProductServiceIntoCategory=Dodaj następujący produkt / usługę ShowCategory=Pokaż tag / kategoria -ByDefaultInList=By default in list +ByDefaultInList=Domyśłnie na liście diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 32eb2c13fbd..70877933beb 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -7,13 +7,13 @@ Customer=Klient Customers=Klienci Prospect=Widok Prospects=Potencjalni klienci -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event +DeleteAction=Usuń wydarzenie +NewAction=Nowe zdarzenie +AddAction=Utwórz wydarzenie +AddAnAction=Utwórz wydarzenie AddActionRendezVous=Stwórz umówione spotkanie Rendez-Vous=Umówione spotkanie -ConfirmDeleteAction=Are you sure you want to delete this event ? +ConfirmDeleteAction=Jesteś pewny/a, że chcesz usunąć to wydarzenie? CardAction=Karta wydarzenia PercentDone=Procent wykonanych ActionOnCompany=Zadanie o firmie @@ -94,4 +94,4 @@ StatusProsp=Stan oferty DraftPropals=Szkic oferty handlowej SearchPropal=Szukaj komercyjnego projektu CommercialDashboard=Podsumowanie Komercyjne -NoLimit=No limit +NoLimit=Bez limitu diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 8630e1dc944..4a9881d25b0 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -10,7 +10,7 @@ ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powią MenuNewThirdParty=Nowy kontrahent MenuNewCompany=Nowa firma MenuNewCustomer=Nowy klient -MenuNewProspect=Nowa potencjalny klient +MenuNewProspect=Nowy potencjalny klient MenuNewSupplier=Nowy dostawca MenuNewPrivateIndividual=Nowa osoba prywatna MenuSocGroup=Grupy @@ -30,8 +30,8 @@ ThirdPartyContact=Kontakty/adresy kontrahenta StatusContactValidated=Status kontaktu/adresu Company=Firma CompanyName=Nazwa firmy -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Alias (handlowy, znak firmowy, ...) +AliasNameShort=Alias Companies=Firmy CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej ThirdPartyName=Nazwa kontrahenta @@ -56,7 +56,6 @@ ReportByCustomers=Raport wg klientów ReportByQuarter=Raport wg stawek CivilityCode=Zwrot grzecznościowy RegisteredOffice=Siedziba -Name=Nazwa Lastname=Nazwisko Firstname=Imię PostOrFunction=Stanowisko / Funkcja @@ -64,12 +63,13 @@ UserTitle=Tytuł Surname=Nazwisko / Pseudonim Address=Adres State=Województwo +StateShort=Województwo Region=Region Country=Kraj CountryCode=Kod kraju CountryId=ID kraju Phone=Telefon -PhoneShort=Phone +PhoneShort=Telefon Skype=Skype Call=Zadzwoń Chat=Czat @@ -88,8 +88,10 @@ VATIsNotUsed=Nie jest płatnikiem VAT CopyAddressFromSoc=Wypełnij danymi adresowymi kontrahenta NoEmailDefined=Brak adresu email ##### Local Taxes ##### +LocalTax1IsUsed=Użyj drugiego podatku LocalTax1IsUsedES= RE jest używany LocalTax1IsNotUsedES= RE nie jest używany +LocalTax2IsUsed=Użyj trzeciego podatku LocalTax2IsUsedES= IRPF jest używany LocalTax2IsNotUsedES= IRPF nie jest używany LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof ID 2 ProfId3Short=Prof ID 3 ProfId4Short=Prof ID 4 ProfId5Short=Prof ID 5 -ProfId6Short=Prof. ID 5 +ProfId6Short=Prof. id 6 ProfId1=Profesjonalne ID 1 ProfId2=Profesjonalne ID 2 ProfId3=Profesjonalne ID 3 @@ -247,8 +249,8 @@ VATIntraShort=NIP VATIntraVeryShort=VAT VATIntraSyntaxIsValid=Składnia jest poprawna VATIntraValueIsValid=Wartość jest poprawna -ProspectCustomer=Potencjalny Klient / Klient -Prospect=Potencjalny Klient +ProspectCustomer=Perspektywa/Klient +Prospect=Perspektywa CustomerCard=Karta Klienta Customer=Klient CustomerDiscount=Rabat Klienta @@ -284,6 +286,8 @@ PersonalInformations=Prywatne dane osobowe AccountancyCode=Kod księgowy CustomerCode=Kod Klienta SupplierCode=Kod dostawcy +CustomerCodeShort=Kod klienta +SupplierCodeShort=Kod dostawcy CustomerAccount=Konto klienta SupplierAccount=Konto dostawcy CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów @@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista kontaktów klienta ListOfSuppliersContacts=Lista kontaktów dostawcy ListOfCompanies=Lista firm ListOfThirdParties=Lista kontrahentów -ShowCompany=Pokaż firmę +ShowCompany=Pokaż kontrahentów ShowContact=Pokaż kontakt ContactsAllShort=Wszystkie (bez filtra) ContactType=Typ kontaktu @@ -330,7 +334,7 @@ VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl VATIntraCheckableOnEUSite=Sprawdź NIP Klienta w serwisie Europejskiej Komisji VAT VATIntraManualCheck=Możesz również sprawdzić ręcznie wchodząc na stonie Europejskiej Komisji VAT %s ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s). -NorProspectNorCustomer=Ani potencjalny klient, ani klient +NorProspectNorCustomer=Ani perspektywa, ani klient JuridicalStatus=Status prawny Staff=Personel ProspectLevelShort=Potencjał @@ -338,7 +342,7 @@ ProspectLevel=Potencjał potencjalnego klienta ContactPrivate=Prywatne ContactPublic=Udostępniane ContactVisibility=Widoczność -ContactOthers=Other +ContactOthers=Inne OthersNotLinkedToThirdParty=Inni, nie połączeni z kontahentem ProspectStatus=Satus potencjalnego klienta PL_NONE=Żaden @@ -382,7 +386,7 @@ ExportDataset_company_2=Kontakty i właściwości ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty ImportDataset_company_3=Szczegóły banku -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Efektywność sprzedaży przedstawicieli Handlowych ds. Kontrahentów. PriceLevel=Poziom cen DeliveriesAddress=Adresy dostawy DeliveryAddress=Adres dostawy @@ -414,17 +418,17 @@ UniqueThirdParties=Łącznie unikatowych kontrahentów InActivity=Otwarte ActivityCeased=Zamknięte ActivityStateFilter=Status aktywności -ProductsIntoElements=Lista produktów w %s +ProductsIntoElements=Lista produktów/usług w %s CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) -SearchThirdparty=Search third party +SearchThirdparty=Szukaj kontrahenta SearchContact=Znajdz kontakt -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=Thirdparties have been merged -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) +MergeThirdparties=Scal kontrahentów +ConfirmMergeThirdparties=Czy na pewno chcesz się połączyć kontrahenta do obecnego? Wszystkie powiązane obiekty (faktury, zamówienia, ...) zostaną przeniesione do aktualnej osoby, dzięki czemu będą w stanie usunąć duplikaty jednego z kontrahentów. +ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni +ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte. diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index d3642dfb3db..1381886374d 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -6,13 +6,13 @@ MenuFinancial=Finanse TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu Podatki zmodyfikować zasady obliczania TaxModuleSetupToModifyRulesLT=Przejdź do konfiguracji firmy zmodyfikować zasady obliczania OptionMode=Opcja dla księgowych -OptionModeTrue=Opcja Input-Output -OptionModeVirtual=Opcja Kredyty-Debits +OptionModeTrue=Opcja Przychody-Wydatki +OptionModeVirtual=Opcja Roszczenia-Wierzytelności OptionModeTrueDesc=W tym kontekście, obrót jest obliczana na płatności (data płatności). \\ nThe ważności danych jest zapewniona tylko wtedy, gdy księgowości jest zbadane przez wejścia / wyjścia na rachunkach za pomocą faktur. OptionModeVirtualDesc=W tym kontekście, obrót jest obliczana na fakturach (data zatwierdzenia). Gdy te faktury są należne, czy zostały zapłacone, czy nie są one wymienione w obrocie wyjście. FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rachunkowych trybu (patrz Rachunkowych moduł konfiguracji) -VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych przez organy podatkowe moduł konfiguracji. -LTReportBuildWithOptionDefinedInModule=Kwoty podane są obliczane na podstawie zasad określonych przez konfiguracji firmy. +VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych w konfiguracji moduly podatkowego +LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podstawie zasad określonych przez konfigurację firmy. Param=Konfiguracja RemainingAmountPayment=Płatność pozostałej kwoty: AmountToBeCharged=Łączna kwota do zapłaty: @@ -26,8 +26,8 @@ Income=Przychody Outcome=Rezultat ReportInOut=Przychody / Rezultat ReportTurnover=Obrót -PaymentsNotLinkedToInvoice=Płatności związane z wszelkich faktur, więc nie są związane z jakąkolwiek osobą trzecią -PaymentsNotLinkedToUser=Płatności związane z dowolnego użytkownika +PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta +PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika Profit=Zysk AccountingResult=Wynik księgowy Balance=Saldo @@ -56,58 +56,65 @@ VATCollected=VAT zebrane ToPay=Aby zapłacić ToGet=Aby powrócić SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności -TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +TaxAndDividendsArea=Obszar podatków, składek społecznych/podatków fiskalnych i dywident +SocialContribution=Opłata ZUS lub podatek +SocialContributions=Opłaty ZUS lub podatki MenuSpecialExpenses=Koszty specjalne MenuTaxAndDividends=Podatki i dywidendy MenuSalaries=Wynagrodzenia -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuSocialContributions=ZUS/podatek +MenuNewSocialContribution=Nowa opłata ZUS/podatek +NewSocialContribution=Nowa opłata ZUS/podatek +ContributionsToPay=Opłata ZUS/podatek do zapłacenia AccountancyTreasuryArea=Księgowość / Skarbu obszarze -AccountancySetup=Księgowość konfiguracji +AccountancySetup=Konfiguracja księgowości NewPayment=Nowa płatność Payments=Płatności PaymentCustomerInvoice=Klient płatności faktury PaymentSupplierInvoice=Dostawca płatności faktury -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=Zapłaty podatku VAT +PaymentSocialContribution=Płatność za ZUS/podatek +PaymentVat=Zapłata podatku VAT PaymentSalary=Wypłata wynagrodzenia ListPayment=Wykaz płatności ListOfPayments=Wykaz płatności -ListOfCustomerPayments=Lista klientów płatności -ListOfSupplierPayments=Lista dostawców płatności -DatePayment=Data płatności +ListOfCustomerPayments=Lista płatności klientów +ListOfSupplierPayments=Lista płatności dostawców DateStartPeriod=Data okres rozruchu DateEndPeriod=Data zakończenia okresu -NewVATPayment=Nowe zapłaty podatku VAT -newLT2PaymentES=Nowy IRPF płatności +NewVATPayment=Nowa płatność za podatek VAT +newLT1Payment=Nowa płatność podatku 2 +newLT2Payment=Nowa płatność podatku 3 +LT1Payment=Płatnośc podatku 2 +LT1Payments=Platności podatku 2 +LT2Payment=Płatność podatku 3 +LT2Payments=Płątności podatku 3 newLT1PaymentES=Nowa płatność RE -LT2PaymentES=Płatność IRPF -LT2PaymentsES=Płatności IRPF +newLT2PaymentES=Nowa płatnośc IRPF - podatek dochodowy od osób fizycznych w Hiszpani LT1PaymentES=RE: Płatność LT1PaymentsES=RE Płatności +LT2PaymentES=Płatność IRPF +LT2PaymentsES=Płatności IRPF VATPayment=Zapłaty podatku VAT VATPayments=Płatności VAT -VATRefund=VAT Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Pokaż zapłaty podatku VAT +VATRefund=Zwrot VATu +Refund=Zwrot +SocialContributionsPayments=Płatności za ZUS/podatki +ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty TotalVATReceived=Razem VAT otrzymana -CustomerAccountancyCode=Klient rachunkowych kod -SupplierAccountancyCode=Dostawca rachunkowych kod +CustomerAccountancyCode=Kod księgowości klienta +SupplierAccountancyCode=Kod księgowosci dostawcy +CustomerAccountancyCodeShort=Kod konta klienta +SupplierAccountancyCodeShort=Kod konta dostawcy AccountNumberShort=Numer konta AccountNumber=Numer konta NewAccount=Nowe konto SalesTurnover=Obrót SalesTurnoverMinimum=Minimalne obroty sprzedaży -ByThirdParties=Bu trzecich -ByUserAuthorOfInvoice=Na fakturze autora +ByThirdParties=Przez kontrahentów +ByUserAuthorOfInvoice=Na autora faktury AccountancyExport=Księgowość eksportu -ErrorWrongAccountancyCodeForCompany=Bad klienta rachunkowych kod %s +ErrorWrongAccountancyCodeForCompany=Zły kod księgowości klienta dla %s SuppliersProductsSellSalesTurnover=Obrotów generowanych przez sprzedaż dostawców produktów. CheckReceipt=Sprawdź depozyt CheckReceiptShort=Sprawdź depozyt @@ -115,14 +122,14 @@ LastCheckReceiptShort=W ostatnim% s wpływy wyboru NewCheckReceipt=Nowe zniżki NewCheckDeposit=Nowe sprawdzić depozytu NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s -NoWaitingChecks=Nie czekając na kontrole depozytów. -DateChequeReceived=Czek odbiór daty wejścia +NoWaitingChecks=Brak czeków do zdeponowania +DateChequeReceived=Data rejestracji czeku NbOfCheques=Nb czeków -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +PaySocialContribution=Zapłać ZUS/podatek +ConfirmPaySocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą? +DeleteSocialContribution=Usuń płatność za ZUS lub podatek +ConfirmDeleteSocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opłatę za ZUS lub podatek jako zapłaconą? +ExportDataset_tax_1=Składki ZUS, podatki i płatności CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. CalcModeDebt=Tryb% sClaims-Długi% s powiedział rachunkowości zobowiązania. @@ -133,16 +140,16 @@ CalcModeLT1Rec= Tryb% SRE dostawców fakturuje% s CalcModeLT2= Tryb% sIRPF na fakturach klientów - dostawców faktury% s CalcModeLT2Debt=Tryb% sIRPF faktur klienta% s CalcModeLT2Rec= Tryb% sIRPF od dostawców faktury% s -AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowania -AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowania +AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowanie +AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowanie AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sCrances-dettes %s comptabilit dit d'engagement. AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sRecettes-Dpenses %s comptabilit dit de Caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s comptabilit dit d'engagement pour un calcul sur les factures mises RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami -RulesResultDue=- Kwoty wykazane są łącznie ze wszystkimi podatkami
- Obejmuje ona zaległych faktur, kosztów i podatku VAT, czy są one wypłacane lub nie.
- Jest on oparty na zatwierdzanie daty faktur i podatku VAT oraz o terminie płatności na wydatki. -RulesResultInOut=- Zawiera rzeczywiste płatności na fakturach, wydatki oraz podatek VAT.
- To jest na podstawie terminów płatności faktur, koszty i VAT. -RulesCADue=- Obejmuje ona klientów z powodu faktury, czy są one wypłacane, czy nie.
- Jest on oparty na zatwierdzenie daty tych faktur.
+RulesResultDue=- Obejmuje zaległe faktury, koszty, VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje.
- Na podstawie daty zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń wynagrodzenia określonych w module wynagrodzeń, używany jest termin wypłaty. +RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
- W oparciu o terminy płatności faktur, kosztów, podatku VAT oraz wynagrodzeń. Data darowizn dla darowizn. +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
DepositsAreNotIncluded=- Faktury depozytów są ani też DepositsAreIncluded=- Faktury depozytowe są zawarte @@ -176,8 +183,8 @@ SellsJournal=Dziennik sprzedaży PurchasesJournal=Dziennik zakupów DescSellsJournal=Dziennik sprzedaży DescPurchasesJournal=Dziennik zakupów -InvoiceRef=Faktura ref. -CodeNotDef=Nie zdefiniowane +InvoiceRef=Numer referencyjny faktury +CodeNotDef=Nie zdefiniowany AddRemind=Wysłanie dostępną kwotę RemainToDivide= Pozostają do wysyłki: WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego. @@ -192,25 +199,24 @@ ByProductsAndServices=Przez produkty i usługi RefExt=Ref Zewnętrzne ToCreateAPredefinedInvoice=Aby utworzyć predefiniowany fakturę, utworzyć standardowy fakturę następnie, bez sprawdzania, kliknij na przycisk "Convert to predefiniowanym faktury". LinkedOrder=Link do zamówienia -ReCalculate=Przelicz Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, nie ma dwóch metod:
Metoda 1 jest zaokrąglenie vat na każdej linii, a następnie ich zsumowanie.
Metoda 2 jest zsumowanie wszystkich vat na każdej linii, a następnie zaokrąglenie wyniku.
Efekt końcowy może różni się od kilku centów. Domyślnym trybem jest tryb% s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=W zależności od dostawcy, wybrać odpowiednią metodę stosującą tą samą zasadę obliczania i uzyskać teaki sam wynik, jak oczekiwany przez dostawcę. 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=Kod Księgowość czasopisma -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Kod Księgowość domyślnie dla thirdparties klientów +ACCOUNTING_VAT_SOLD_ACCOUNT=Domyślny kod rachunkowości dla poboru podatku VAT (VAT od sprzedaży) +ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowości dla odzyskiwania VAT (VAT od zakupu) +ACCOUNTING_VAT_PAY_ACCOUNT=Domyślny kod księgowości dla płacenia VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Kod księgowości domyślnie dla thirdparties klientów ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +CloneTax=Powiel opłatę ZUS/podatek +ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek CloneTaxForNextMonth=Sklonować go na następny miesiąc -SimpleReport=Simple report -AddExtraReport=Extra reports -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 +SimpleReport=Prosty raport +AddExtraReport=Raport rozszerzony +OtherCountriesCustomersReport=Raport o klientach zagranicznych +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które się różnią od kodu kraju , gdzie zarejetrowana jest Twoja firma. +SameCountryCustomersWithVAT=Raport o klientach krajowych +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Oparty na dwóch pierwszych literach numeru VAT EU, które są takie same jak kod kraju, gdzie zarejetrowana jest Twoja firma. diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 24495b0afd9..1753ebe71c9 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Zamówienia obszarze -ListOfContracts=Wykaz umów +ContractsArea=Obszar kontraktów +ListOfContracts=Lista kontraktów LastModifiedContracts=W ostatnim% s zmodyfikowane umowy AllContracts=Wszystkie umowy ContractCard=Zamówienie karty -ContractStatus=Kontrakt statusu +ContractStatus=Statu kontraktu ContractStatusNotRunning=Nie działa ContractStatusRunning=Uruchamianie ContractStatusDraft=Szkic @@ -19,39 +19,41 @@ ServiceStatusLateShort=Minął ServiceStatusClosed=Zamknięte ServicesLegend=Usługi legendy Contracts=Kontrakty +ContractsSubscriptions=Umowy/Subskrypcje ContractsAndLine=Kontrakty i linia umów Contract=Kontrakt -ContractLine=Contract line -Closing=Closing +ContractLine=Pozycja kontraktu +Closing=Zamknięcie NoContracts=Nr umowy MenuServices=Usługi -MenuInactiveServices=Usługi, które nie są aktywne -MenuRunningServices=Uruchamianie usług +MenuInactiveServices=Nieaktywne usługi +MenuRunningServices=Uruchomione usługi MenuExpiredServices=Minął usług MenuClosedServices=Zamknięte usług -NewContract=Nowe umowy -AddContract=Tworzenie umowy -SearchAContract=Szukaj zamówienia -DeleteAContract=Usuń umowy -CloseAContract=Zamknij umowy -ConfirmDeleteAContract=Czy na pewno chcesz usunąć tę umowę i wszystkich jego usług? +NewContract=Nowy kontrakt +NewContractSubscription=Nowa umowa/subskrypcja +AddContract=Stwórz kontrakt +SearchAContract=Szukaj kontraktu +DeleteAContract=Usuń kontrakt +CloseAContract=Zamknij kontrakt +ConfirmDeleteAContract=Czy na pewno chcesz usunąć ten kontrakt i wszystkie jego usługi? ConfirmValidateContract=Czy na pewno chcesz, aby potwierdzić tę umowę? -ConfirmCloseContract=Spowoduje to zamknięcie wszystkich usług (aktywne lub nie). Czy na pewno chcesz zamknąć tej umowy? +ConfirmCloseContract=Spowoduje to zamknięcie wszystkich usług (aktywnych lub nie). Czy na pewno chcesz zamknąć ten kontrakt? ConfirmCloseService=Czy na pewno chcesz zamknąć tej usługi wraz z datą %s? ValidateAContract=Sprawdź umowę ActivateService=Aktywacja usługi ConfirmActivateService=Czy na pewno chcesz, aby uaktywnić tę usługę z dnia %s? RefContract=Numer umowy -DateContract=Kontrakt daty +DateContract=Data kontraktu DateServiceActivate=Data aktywacji usługi DateServiceUnactivate=Data doręczenia unactivation -DateServiceStart=Data na początku usługi -DateServiceEnd=Termin do końca służby -ShowContract=Pokaż umowy +DateServiceStart=Data rozpoczęcia usługi +DateServiceEnd=Data zakończenia usługi +ShowContract=Pokaż umowę ListOfServices=Lista usług ListOfInactiveServices=Lista nie aktywnych usług ListOfExpiredServices=Lista minął aktywnych usług -ListOfClosedServices=Wykaz zamkniętych usług +ListOfClosedServices=Lista zamkniętych usług ListOfRunningContractsLines=Listę uruchomionych linii zamówienia ListOfRunningServices=Lista uruchomionych usług NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów) @@ -81,18 +83,18 @@ CloseRefusedBecauseOneServiceActive=Umowa nie może zostać zamknięty, gdyż is CloseAllContracts=Zamknij wszystkie umowy DeleteContractLine=Usuń umowy linii ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę linię zamówienia? -MoveToAnotherContract=Przenieś usługi do innego zamówienia. -ConfirmMoveToAnotherContract=I choosed nowego celu potwierdzenia zamówienia i chcę, aby przenieść tę usługę do niniejszej umowy. +MoveToAnotherContract=Przenieś usługi do innego kontraktu. +ConfirmMoveToAnotherContract=Wybrałem nowy kontrakt docelowy i potwierdzam chęć przesunięcia tego serwicu do tego kontaktu. ConfirmMoveToAnotherContractQuestion=Wybierz, w którym istniejące umowy (na tej stronie), które chcesz przenieść tę usługę? PaymentRenewContractId=Odnowienie umowy linii (liczba %s) ExpiredSince=Data ważności RelatedContracts=Związane z nimi umowy NoExpiredServices=Nie minął aktywne usługi -ListOfServicesToExpireWithDuration=Lista Usługi wygasa w% s dni +ListOfServicesToExpireWithDuration=Lista usług wygasających w ciągu %s dni ListOfServicesToExpireWithDurationNeg=Lista usług wygasły z więcej niż% s dni ListOfServicesToExpire=Lista Usług wygaśnie NoteListOfYourExpiredServices=Ta lista zawiera tylko usługi umów na rzecz osób trzecich jesteś związanych jako przedstawiciel sprzedaży. -StandardContractsTemplate=Szablon standardowe kontrakty +StandardContractsTemplate=Szablon standardowych kontraktów ContactNameAndSignature=Dla% s, nazwisko i podpis: OnlyLinesWithTypeServiceAreUsed=Tylko linie z typu "usługi" będzie przebity. diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index e6900b0e5ac..97ff7d4e722 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -4,12 +4,12 @@ About = O CronAbout = O Cron CronAboutPage = Cron o stronie # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Przeglądaj zaplanowane zadania +Permission23102 = Stwórz/zaktualizuj zaplanowane zadanie +Permission23103 = Usuń zaplanowane zadanie +Permission23104 = Wykonaj zaplanowane zadanie # Admin -CronSetup= Zaplanowana konfiguracja zarządzanie zadaniami +CronSetup= Konfiguracja zarządzania zaplanowanymi zadaniami URLToLaunchCronJobs=Adres URL, aby sprawdzić i uruchomić wymagane cron, jeśli OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron @@ -18,57 +18,57 @@ CronExplainHowToRunUnix=Na środowisku Unix należy użyć następującego cront CronExplainHowToRunWin=W systemie Microsoft (tm) environement systemu Windows można użyć narzędzi zaplanowane zadanie do uruchomienia linii poleceń co 5 minut # Menu CronJobs=Zaplanowane zadania -CronListActive=Lista aktywnych / zaplanowanych zadań -CronListInactive=Lista miejsc pracy osób niepełnosprawnych +CronListActive=Lista aktywnych/zaplanowanych zadań +CronListInactive=Lista wyłączonych zadań # Page list CronDateLastRun=Ostatni bieg CronLastOutput=Ostatnie wyjście prowadzony CronLastResult=Ostatni kod wynikowy CronListOfCronJobs=Lista zaplanowanych zadań CronCommand=Komenda -CronList=Scheduled jobs +CronList=Zaplanowane zadania CronDelete=Usuwanie zaplanowanych zadań -CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? +CronConfirmDelete=Czy jesteś pewny, że chcesz usunąć te zaplanowane zadania? CronExecute=Zaplanowanej pracy -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? -CronInfo=Moduł Zaplanowane pracy uprawniają do wykonywania pracy, które były planowane -CronWaitingJobs=Kelnerzy -CronTask=Praca +CronConfirmExecute=Jesteś pewny, że chcesz teraz wykonać te zaplanowane zadania? +CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane +CronWaitingJobs=Oczekujące zadania +CronTask=Zadanie CronNone=Żaden CronDtStart=Data rozpoczęcia CronDtEnd=Data zakończenia CronDtNextLaunch=Następna realizacja CronDtLastLaunch=Ostatnia egzekucja -CronFrequency=Frequency -CronClass=Class +CronFrequency=Częstotliwość +CronClass=Klasa CronMethod=Metoda CronModule=Moduł CronAction=Akcja CronStatus=Status CronStatusActive=Włączone CronStatusInactive=Niepełnosprawnych -CronNoJobs=Brak miejsc pracy zarejestrowanych +CronNoJobs=Brak zarejestrowanych zadań CronPriority=Priorytet CronLabel=Opis CronNbRun=Nb. szalupa CronEach=Każdy JobFinished=Praca rozpoczął i zakończył #Page card -CronAdd= Dodaj miejsca pracy -CronHourStart= Start hour and date of job -CronEvery=Execute job each +CronAdd= Dodaj zadanie +CronHourStart= Data i godzina rozpoczęcia zadania +CronEvery=Wykonaj każde zadanie CronObject=Instance / Obiekt do tworzenia CronArgs=Parametry -CronSaveSucess=Zapisz pomyślnie +CronSaveSucess=Zapisano pomyślnie CronNote=Komentarz CronFieldMandatory=Pola% s jest obowiązkowe CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia -CronStatusActiveBtn=Umożliwiać -CronStatusInactiveBtn=Wyłączyć -CronTaskInactive=Ta praca jest wyłączony +CronStatusActiveBtn=Włączone +CronStatusInactiveBtn=Wyłączone +CronTaskInactive=To zadanie jest wyłączone CronDtLastResult=Data Ostatnie wyniki -CronId=Id -CronClassFile=Zajęcia (filename.class.php) +CronId=ID +CronClassFile=Klasy (filename.class.php) CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr).
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php produktu, wartość modułu jest produktem CronClassFileHelp=Nazwa pliku do załadowania.
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / produktu / klasy / product.class.php wartość nazwy pliku klasa product.class.php CronObjectHelp=Nazwa obiektu, aby załadować.
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php wartość nazwy pliku klasa produktów @@ -76,14 +76,14 @@ CronMethodHelp=Metoda obiektu, aby uruchomić.
Dla exemple sprowadzić meto CronArgsHelp=Argumenty metody.
Reprezentują np sprowadzić sposób Dolibarr obiektu Product /htdocs/product/class/product.class.php, wartość paramters może wynosić 0, ProductRef CronCommandHelp=System linii poleceń do wykonania. CronCreateJob=Utwórz nowe zaplanowane zadanie -CronFrom=From +CronFrom=Z # Info CronInfoPage=Informacja # Common -CronType=Job type +CronType=Typ zadania CronType_method=Wywołanie metody z klasy Dolibarr CronType_command=Polecenie powłoki CronMenu=Cron CronCannotLoadClass=Nie można załadować klasy% s% s lub obiektu UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania. -TaskDisabled=Job disabled +TaskDisabled=Zadanie wyłączone diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index 26fea8580f6..0b0354d0d6c 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Zamówień na dostawy DeliveryDate=Data dostawy DeliveryDateShort=Data dostarczenia CreateDeliveryOrder=Generowanie zamówienia dostawy +DeliveryStateSaved=Stan dostawy zapisany QtyDelivered=Ilość dostarczona SetDeliveryDate=Ustaw datę wysyłki ValidateDeliveryReceipt=Potwierdzenie otrzymania dostawy diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 746867ec3a4..87f75e9709f 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -7,7 +7,7 @@ CountryDE=Niemcy CountryCH=Szwajcaria CountryGB=Wielkiej Brytanii CountryUK=Zjednoczone Królestwo -CountryIE=Polen +CountryIE=Irlandia CountryCN=Chiny CountryTN=Tunezja CountryUS=Stany Zjednoczone @@ -20,7 +20,7 @@ CountryNL=Holandia CountryHU=Węgry CountryRU=Rosja CountrySE=Szwecja -CountryCI=Ivoiry Coast +CountryCI=Wybrzeże kości słoniowej CountrySN=Senegal CountryAR=Argentyna CountryCM=Kamerun @@ -30,7 +30,7 @@ CountryMC=Monako CountryAU=Australia CountrySG=Singapur CountryAF=Afganistan -CountryAX=Gruntów Wyspy +CountryAX=Wyspy Alandzkie CountryAL=Albania CountryAS=Samoa Amerykańskie CountryAD=Andora @@ -64,7 +64,7 @@ CountryBI=Burundi CountryKH=Kambodża CountryCV=Zielonego Przylądka CountryKY=Kajmany -CountryCF=Central African Republic +CountryCF=Centralna Republika Afryki CountryTD=Czad CountryCL=Chile CountryCX=Wyspa Bożego Narodzenia @@ -110,7 +110,7 @@ CountryGT=Gwatemala CountryGN=Gwinea CountryGW=Gwinea-Bissau CountryGY=Gujana -CountryHT=Hati +CountryHT=Haiti CountryHM=Wyspa Heard i McDonalda CountryVA=Stolica Apostolska (Państwo Watykańskie) CountryHN=Honduras @@ -141,7 +141,7 @@ CountryLI=Lichtenstein CountryLT=Litwa CountryLU=Luksemburg CountryMO=Makau -CountryMK=Macedonia, Była Jugosłowiańska z +CountryMK=Macedonia CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malezja @@ -182,7 +182,7 @@ CountryPG=Papua-Nowa Gwinea CountryPY=Paragwaj CountryPE=Peru CountryPH=Filipiny -CountryPN=Pitcairn Islands +CountryPN=Wyspy Pitcairn CountryPL=Polska CountryPR=Portoryko CountryQA=Katar diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang index b3d03910754..a4c92adae96 100644 --- a/htdocs/langs/pl_PL/donations.lang +++ b/htdocs/langs/pl_PL/donations.lang @@ -4,14 +4,14 @@ Donations=Darowizny DonationRef=Darowizna sędzią. Donor=Donor Donors=Darczyńcy -AddDonation=Tworzenie darowiznę -NewDonation=Nowe wpłaty -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +AddDonation=Tworzenie darowizny +NewDonation=Nowa darowizna +DeleteADonation=Usuń darowiznę +ConfirmDeleteADonation=Czy na pewno chcesz usunąć tę darowiznę? ShowDonation=Pokaż darowizny -DonationPromise=Prezent obietnicy -PromisesNotValid=Nie potwierdzone obietnic -PromisesValid=Zatwierdzona obietnic +DonationPromise=Obietnica prezentu +PromisesNotValid=Nie potwierdzone obietnice +PromisesValid=Zatwierdzone obietnice DonationsPaid=Darowizny paid DonationsReceived=Darowizny otrzymane PublicDonation=Publiczne oddawanie @@ -23,8 +23,8 @@ DonationStatusPaid=Darowizna otrzymana DonationStatusPromiseNotValidatedShort=Szkic DonationStatusPromiseValidatedShort=Zatwierdzona DonationStatusPaidShort=Odebrane -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Otrzymanie darowizny +DonationDatePayment=Data płatności ValidPromess=Sprawdź obietnicy DonationReceipt=Otrzymanie darowizny BuildDonationReceipt=Zbuduj otrzymania @@ -40,4 +40,4 @@ FrenchOptions=Opcje dla Francji DONATION_ART200=Pokaż artykuł 200 z CGI, jeśli obawiasz DONATION_ART238=Pokaż artykuł 238 z CGI, jeśli obawiasz DONATION_ART885=Pokaż artykuł 885 z CGI, jeśli obawiasz -DonationPayment=Donation payment +DonationPayment=Płatności Darowizna diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index aeed807b09f..76a6e362d88 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -1,57 +1,56 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokumenty DocsMine=Moje dokumenty -DocsGenerated=Wygenerowano dokumentów +DocsGenerated=Wygenerowane dokumenty DocsElements=Elementy dokumentów -DocsThirdParties=Dokumenty trzecich +DocsThirdParties=Dokumenty kontrahentów DocsContracts=Dokumenty kontraktów -DocsProposals=Dokumenty propozycje +DocsProposals=Dokumenty ofert DocsOrders=Dokumenty zamówień DocsInvoices=Dokumenty faktur -ECMNbOfDocs=Nb dokumentów w katalogu -ECMNbOfDocsSmall=Nb z doc. +ECMNbOfDocs=ilość dokumentów w katalogu +ECMNbOfDocsSmall=Il. dok. ECMSection=Katalog -ECMSectionManual=Podręcznik katalog -ECMSectionAuto=Automatyczne katalog -ECMSectionsManual=Podręcznik katalogów -ECMSectionsAuto=Automatyczne katalogów +ECMSectionManual=Katalog manualny +ECMSectionAuto=Katalog automatyczny +ECMSectionsManual=Drzewo manualne +ECMSectionsAuto=Drzewo automatyczne ECMSections=Katalogi ECMRoot=Root ECMNewSection=Nowy katalog -ECMAddSection=Dodaj podręcznik katalog +ECMAddSection=Dodaj katalog ECMNewDocument=Nowy dokument ECMCreationDate=Data utworzenia -ECMNbOfFilesInDir=Liczba plików w katalogu -ECMNbOfSubDir=Liczba pod-katalogi +ECMNbOfFilesInDir=Ilość plików w katalogu +ECMNbOfSubDir=ilość podkatalogów ECMNbOfFilesInSubDir=Liczba plików w podkatalogach -ECMCreationUser=Twórca +ECMCreationUser=Kreator ECMArea=Obszar EDM -ECMAreaDesc=Powierzchnia (zarządzanie dokumentami elektronicznymi) EDM pozwala na zapisywanie, udostępnianie i szybko wyszukiwać wszelkiego rodzaju dokumentów w Dolibarr. -ECMAreaDesc2=* Automatyczne katalogi wypełnione automatycznie podczas dodawania dokumentów z karty elementu.
* Podręcznik katalogów mogą być wykorzystane do zapisywania dokumentów nie są powiązane z konkretnym elementem. -ECMSectionWasRemoved=Katalog %s została usunięta. -ECMDocumentsSection=Dokument katalogu +ECMAreaDesc=EDM (zarządzanie dokumentami elektronicznymi) pozwala na zapisywanie, udostępnianie i szybkie wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr. +ECMAreaDesc2=* Automatyczne katalogi wypelniane sa automatycznie podczas dodawania dokumentów z karty elementu
* Manualne katalogi mogą być używane do zapisywania dokumentów nie powiązanych z żadnym konkretnym elementem. +ECMSectionWasRemoved=Katalog %s został usunięty. +ECMDocumentsSection=Katalog dokumentu ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych ECMSearchByEntity=Szukaj wg obiektu ECMSectionOfDocuments=Katalogi dokumentów -ECMTypeManual=Podręcznik +ECMTypeManual=Ręcznie ECMTypeAuto=Automatyczne -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Dokumenty związane z trzecim -ECMDocsByProposals=Dokumenty związane z wnioskami -ECMDocsByOrders=Dokumenty związane z zamówień klientów -ECMDocsByContracts=Dokumenty związane z umowami -ECMDocsByInvoices=Dokumenty związane z odbiorców faktur -ECMDocsByProducts=Dokumenty związane z produktami -ECMDocsByProjects=Dokumenty związane z projektami -ECMDocsByUsers=Dokumenty związane z użytkowników -ECMDocsByInterventions=Dokumenty związane z interwencjami -ECMNoDirectoryYet=Nr katalogu stworzonym +ECMDocsBySocialContributions=Dokumenty powiązane z opłatami ZUS lub podatkami +ECMDocsByThirdParties=Dokumenty powiązane z kontrahentami +ECMDocsByProposals=Dokumenty powiązane z ofertami +ECMDocsByOrders=Dokumenty powiązanie z zamówieniami klientów +ECMDocsByContracts=Dokumenty powiązane z umowami +ECMDocsByInvoices=Dokumenty powiązane z fakturami klientów +ECMDocsByProducts=Dokumenty powiązane z produktami +ECMDocsByProjects=Dokumenty powiązane z projektami +ECMDocsByUsers=Dokumenty powiązane z użytkownikami +ECMDocsByInterventions=Dokumenty powiązane z interwencjami +ECMNoDirectoryYet=Brak utworzonego katalogu ShowECMSection=Pokaż katalog -DeleteSection=Usuwanie katalogu -ConfirmDeleteSection=Czy może Pan potwierdzić, które chcesz usunąć katalogu %s? -ECMDirectoryForFiles=Względna katalog plików -CannotRemoveDirectoryContainsFiles=Usuwane nie możliwe, ponieważ zawiera ona pewne pliki +DeleteSection=Usuń katalog +ConfirmDeleteSection=Czy możesz potwierdzić, że chcesz usunąć katalog %s? +ECMDirectoryForFiles=Pokrewny katalog dla plików +CannotRemoveDirectoryContainsFiles=Usunięcie nie możliwe, ponieważ zawiera on pewne pliki ECMFileManager=Menedżer plików -ECMSelectASection=Wybierz katalog na lewym drzewa ... -DirNotSynchronizedSyncFirst=Katalog ten wydaje się być tworzone lub zmieniane poza modułem ECM. Należy kliknąć na przycisk "Odśwież" pierwszy synchronizacji dysku i bazy danych, aby uzyskać zawartość tego katalogu. +ECMSelectASection=Wybierz katalog na lewym drzewie... +DirNotSynchronizedSyncFirst=Katalog ten wydaje się być utworzony lub zmieniany poza modułem ECM. Należy kliknąć w pierwszej kolejności na przycisk "Odśwież" aby zsynchronizować dysk i bazę danych, aby uzyskać zawartość tego katalogu. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 3710b55ee5e..35da3798c0b 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy # Errors -Error=Błąd -Errors=Błędy ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić ErrorBadEMail=EMail %s jest nie tak ErrorBadUrl=Url %s jest nie tak @@ -20,15 +18,15 @@ ErrorFailToCreateDir=Nie można utworzyć katalogu ' %s'. ErrorFailToDeleteDir=Nie można usunąć katalogu " %s". ErrorFailedToDeleteJoinedFiles=Nie można usunąć, ponieważ jednostka nie ma przystąpiły niektóre pliki. Usuń dołączyć plików. ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu. -ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest gotówką uwagę, dlatego akceptuje płatności typu cash only. -ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą być różne. +ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe +ErrorFromToAccountsMustDiffers=konto źródłowe i docelowe musi być różne ErrorBadThirdPartyName=Zła wartość w trzeciej imię ErrorProdIdIsMandatory=%s jest obowiązkowy ErrorBadCustomerCodeSyntax=Bad składni kodu klienta ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Może ustawić typ kodu kreskowego lub złe Zdefiniowane maskę kodów kreskowych do numerowania, że ​​nie pasuje do wartości zeskanowany. -ErrorCustomerCodeRequired=Klient kod wymagane +ErrorCustomerCodeRequired=Wymagany kod klienta ErrorBarCodeRequired=Wymagany kod kreskowy -ErrorCustomerCodeAlreadyUsed=Klient kod już używane +ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany ErrorBarCodeAlreadyUsed=Kod kreskowy już używana ErrorPrefixRequired=Prefiks wymagana ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy @@ -63,9 +61,9 @@ ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksy ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorBadFormatValueList=Wartość lista nie może mieć więcej niż jeden przecinek:% s, ale trzeba przynajmniej jeden: klucz, wartość ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole% s nie może zawierać znaków specjalnych, ani wielkich liter i nie może zawierać tylko liczby. ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. @@ -79,7 +77,7 @@ ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy f ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po %s email pl zapewnić %s kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony. ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) +ErrorFieldValueNotIn=Błędna wartość numeru pola% s (wartości '% s' nie jest wartością pola dostępne w tabeli% s% s) ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref) ErrorsOnXLines=Błędów na linii źródło %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) @@ -100,7 +98,7 @@ ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa ErrorFailedToSendPassword=Nie można wysłać hasło ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji. ErrorPasswordDiffers=Hasła różni, wpisz je ponownie. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Brak dostępu.
Próby uzyskania dostępu do strony, strefy lub funkcji modułu niepełnosprawnej lub bez w uwierzytelnionej sesji lub że nie jest dozwolone do użytkownika. ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administratora z menu Dolibarr %s-> %s. ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...). ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd może być dostępny. Administratorzy mogą wyłączyć tę zakładkę z menu Ustawienia - Ekran. @@ -170,10 +168,13 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s ErrorGlobalVariableUpdater5=Globalna zmienna wybrana ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną ErrorFieldMustBeAnInteger=Pole %s musi być liczbą całkowitą -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane +ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu) +ErrorSavingChanges=Wystąpił błąd ocurred podczas zapisywania zmian # 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. WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu safe_mode_exec_dir parametrów deklarowanych przez php. WarningAllowUrlFopenMustBeOn=Allow_url_fopen Parametr musi być ustawiony w Filer php.ini za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie. @@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla u WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek. WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% 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 users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent. +WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit. +WarningSomeLinesWithNullHourlyRate=Kilka razy były rejestrowane przez użytkowników, gdy ich stawka godzinowa nie zostało zdefiniowane. Wartość 0 wykorzystano, ale może to powodować niewłaściwą wyceny czasu spędzonego. diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 084e187275f..0a1fd9c7f55 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Wywóz obszarze -ImportArea=Import obszarze +ExportsArea=Obszar exportu +ImportArea=Obszar importu NewExport=Nowy eksport -NewImport=Nowe importu +NewImport=Nowy import ExportableDatas=Eksport danych -ImportableDatas=Przywozowe danych +ImportableDatas=Import danych SelectExportDataSet=Wybierz dane, które chcesz wyeksportować ... SelectImportDataSet=Wybierz dane, które chcesz zaimportować ... SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybrać predefiniowany profil eksportu @@ -12,7 +12,7 @@ SelectImportFields=Wybierz pola plików źródłowych chcesz importować, a ich NotImportedFields=Obszary plik przywożonych źródła nie SaveExportModel=Zapisz ten wywóz profil jeśli masz zamiar ponownego użycia go później ... SaveImportModel=Zapisz ten przywóz profil jeśli masz zamiar ponownego użycia go później ... -ExportModelName=Eksport nazwę profilu +ExportModelName=Eksport nazy profilu ExportModelSaved=Eksport profil zapisany pod nazwą %s. ExportableFields=Wywóz pola ExportedFields=Eksportowane pola @@ -48,7 +48,7 @@ NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na imp FileSuccessfullyBuilt=Eksport plików generowanych SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu LineId=Identyfikator linii -LineLabel=Label of line +LineLabel=Etykieta linii LineDescription=Opis linii LineUnitPrice=Cena jednostkowa linii LineVATRate=Stawka VAT linii @@ -90,7 +90,7 @@ SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól SelectFormat=Wybierz ten format pliku importu RunImportFile=Uruchom plik importu NowClickToRunTheImport=Sprawdź wynik symulacji import. Jeśli wszystko jest ok, rozpocząć ostateczne na przywóz. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=Wszystkie dane zostaną załadowane z następującym ID importu: %s ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym dla %s dziedzinie. TooMuchErrors=Nadal %s inne linie z błędami, ale wyjście jest niewielki. TooMuchWarnings=Nadal %s inne linie z ostrzeżeniami, ale wyjście jest niewielki. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień
R ExportNumericFilter=Filtry "NNNNN 'o jeden wartości
Filtry "NNNNN + NNNNN" ponad zakres wartości
"> NNNNN" filtry według niższej wartości
"> NNNNN" filtry według wyższych wartości ## filters SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj. -FilterableFields=Filterable Fields +FilterableFields=Pola do filtrowania FilteredFields=Pola filtrowane FilteredFieldsValues=Wart filtru -FormatControlRule=Format control rule +FormatControlRule=Zasada kontroli formatu diff --git a/htdocs/langs/pl_PL/ftp.lang b/htdocs/langs/pl_PL/ftp.lang index 1a1857e1f86..aaabc159ea3 100644 --- a/htdocs/langs/pl_PL/ftp.lang +++ b/htdocs/langs/pl_PL/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera FTPFailedToRemoveFile=Nie udało się usunąć pliku %s. FTPFailedToRemoveDir=Nie udało się usunąć %s katalogu (Sprawdź uprawnienia i że katalog jest pusty). FTPPassiveMode=Tryb pasywny -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Wybierz pozycję FTP w menu... +FailedToGetFile=Nie można pobrac plików %s diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index 988909ade7e..9503139f6a8 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum / Wiki wsparcia -EMailSupport=E-maile wsparcia +CommunitySupport=Wsparcie Forum/Wiki +EMailSupport=Wsparcie email RemoteControlSupport=Online w czasie rzeczywistym / zdalne wsparcie OtherSupport=Inne wsparcie ToSeeListOfAvailableRessources=Aby skontaktować / patrz dostępne zasoby: ClickHere=Kliknij tutaj HelpCenter=Centrum pomocy -DolibarrHelpCenter=Dolibarr Centrum pomocy i obsługi technicznej +DolibarrHelpCenter=Centrum pomocy i obsługi technicznej ToGoBackToDolibarr=W innym przypadku, kliknij tutaj, aby używać Dolibarr TypeOfSupport=Źródła wsparcia TypeSupportCommunauty=Wspólnoty (bezpłatny) -TypeSupportCommercial=Komercyjne +TypeSupportCommercial=Komercyjny TypeOfHelp=Typ NeedHelpCenter=Potrzebujesz pomocy lub wsparcia? Efficiency=Efektywność -TypeHelpOnly=Pomoc tylko -TypeHelpDev=Pomoc + Rozwoju +TypeHelpOnly=Tylko pomoc +TypeHelpDev=Pomoc+Rozwoj TypeHelpDevForm=Pomoc + Rozwoju + Formacja ToGetHelpGoOnSparkAngels1=Niektóre firmy mogą zapewnić szybki (niekiedy natychmiastową) i bardziej wydajnych sieci wsparcia poprzez podjęcie kontroli nad komputerem. Takie pomocników można znaleźć na stronie internetowej %s: ToGetHelpGoOnSparkAngels3=Można też przejść do listy wszystkich dostępnych dla autokarów Dolibarr, w tym kliknąć przycisk diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index ccbb9217305..f3aee1b725e 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -1,68 +1,68 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Liście -CPTitreMenu=Liście +Holidays=Urlopy +CPTitreMenu=Urlopy MenuReportMonth=Oświadczenie miesięczny -MenuAddCP=New leave request -NotActiveModCP=Musisz włączyć liście modułów do strony. -NotConfigModCP=Musisz skonfigurować moduł Liście do strony. Aby to zrobić, kliknij tutaj , -NoCPforUser=Nie mają żadnych dzień. +MenuAddCP=Nowy wniosek urlopowy +NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę. +NotConfigModCP=Musisz skonfigurować moduł Urlopów aby zobaczyć tą stronę. Aby to zrobić, kliknij tutaj +NoCPforUser=Nie masz żadnych dostępnych dni. AddCP=Złożyć wniosek do urlopu Employe=Pracownik DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia DateCreateCP=Data utworzenia -DraftCP=Projekt +DraftCP=Szkic ToReviewCP=Oczekuje na zatwierdzenie ApprovedCP=Zatwierdzony CancelCP=Odwołany RefuseCP=Odmówił ValidatorCP=Approbator -ListeCP=Lista liści +ListeCP=Lista urlopów ReviewedByCP=Zostanie rozpatrzony przez DescCP=Opis -SendRequestCP=Tworzenie żądania urlopu +SendRequestCP=Tworzenie wniosku urlopowego DelayToRequestCP=Zostawić wnioski muszą być wykonane co ​​najmniej% s dzień (dni) przed nimi. -MenuConfCP=Edycja bilans liści -UpdateAllCP=Aktualizacja liście +MenuConfCP=Edytuj bilans urlopów +UpdateAllCP=Aktualizuj urlopy SoldeCPUser=Liście saldo jest% s dni. ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia: -ErrorIDFicheCP=Wystąpił błąd, wniosek urlop nie istnieje. +ErrorIDFicheCP=Wystąpił błąd, wniosek urlopowy nie istnieje. ReturnCP=Powrót do poprzedniej strony -ErrorUserViewCP=Nie masz uprawnień do czytania tego żądania urlopu. -InfosCP=Informacje o wniosku urlopowego +ErrorUserViewCP=Nie masz uprawnień do przeglądania tego wniosku urlopowego +InfosCP=Informacje o wniosku urlopowym InfosWorkflowCP=Informacje Workflow RequestByCP=Wniosek -TitreRequestCP=Zostaw żądanie +TitreRequestCP=Wniosek urlopowy NbUseDaysCP=Liczba dni urlopu spożywane EditCP=Edytuj DeleteCP=Usunąć ActionValidCP=Validate ActionRefuseCP=Odmawiać -ActionCancelCP=Zrezygnuj +ActionCancelCP=Anuluj StatutCP=Status -SendToValidationCP=Wyślij do walidacji -TitleDeleteCP=Usunąć żądanie urlopu -ConfirmDeleteCP=Potwierdź usunięcie tego wniosku urlopowego? +SendToValidationCP=Wyślij do potwierdzenia +TitleDeleteCP=Usuń wniosek urlopowy +ConfirmDeleteCP=Potwierdzić usunięcie tego wniosku urlopowego? ErrorCantDeleteCP=Błąd nie masz prawo do usunięcia tego żądania urlopu. CantCreateCP=Nie mają prawa do składania wniosków urlopowych. InvalidValidatorCP=Musisz wybrać approbator do żądania urlopu. -CantUpdate=Nie można zaktualizować to żądanie urlopu. +CantUpdate=Nie możesz zaktualizować tego wniosku urlopowego. NoDateDebut=Musisz wybrać datę rozpoczęcia. NoDateFin=Musisz wybrać datę zakończenia. -ErrorDureeCP=Twoje zapytanie urlopu nie zawiera dzień roboczy. +ErrorDureeCP=Twój wniosek urlopowy nie zawiera dni roboczych. TitleValidCP=Zatwierdzenie wniosku urlopu ConfirmValidCP=Czy na pewno chcesz, aby zatwierdzić wniosek urlopu? -DateValidCP=Data zatwierdzone -TitleToValidCP=Wyślij prośbę o urlop -ConfirmToValidCP=Czy jesteś pewien, że chcesz wysłać wniosek do urlopu? -TitleRefuseCP=Odrzucają wniosek o urlop -ConfirmRefuseCP=Czy na pewno chcesz odrzucić wniosek urlopu? -NoMotifRefuseCP=Musisz wybrać powód do odrzucenia wniosku. -TitleCancelCP=Anuluj żądanie urlopu -ConfirmCancelCP=Czy na pewno chcesz zrezygnować z żądania urlopu? -DetailRefusCP=Powodem odmowy +DateValidCP=Data zatwierdzenia +TitleToValidCP=Wyslij wniosek urlopowy +ConfirmToValidCP=Czy jesteś pewien, że chcesz wysłać wniosek urlopowy? +TitleRefuseCP=Odrzuć wniosek urlopowy +ConfirmRefuseCP=Czy na pewno chcesz odrzucić wniosek urlopowy? +NoMotifRefuseCP=Musisz wybrać powód odrzucenia wniosku. +TitleCancelCP=Anuluj wniosek urlopowy +ConfirmCancelCP=Czy na pewno chcesz anulować wniosek urlopowy? +DetailRefusCP=Powód odmowy DateRefusCP=Data odmowy DateCancelCP=Data odwołania DefineEventUserCP=Przypisywanie wyjątkowy urlop dla użytkownika @@ -71,54 +71,54 @@ MotifCP=Powód UserCP=Użytkownik ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop. AddEventToUserOkCP=Dodanie wyjątkowe prawo zostało zakończone. -MenuLogCP=View change logs +MenuLogCP=Pokaż log zmian LogCP=Zaloguj o aktualizacjach dostępnych dni urlopu -ActionByCP=Wykonywane przez +ActionByCP=Przygotowany przez UserUpdateCP=Dla użytkownika PrevSoldeCP=Poprzedni Saldo NewSoldeCP=New Balance -alreadyCPexist=Żądanie urlopu zostało już zrobione na ten okres. +alreadyCPexist=Wniosek urlopowy na ten okres czasu został już zrobiony. UserName=Nazwa użytkownika Employee=Pracownik FirstDayOfHoliday=Pierwszy dzień wakacji LastDayOfHoliday=Ostatni dzień wakacji HolidaysMonthlyUpdate=Miesięczna aktualizacja ManualUpdate=Ręczna aktualizacja -HolidaysCancelation=Zostaw żądania anulowanie +HolidaysCancelation=Anulowanie wniosku urlopowego ## Configuration du Module ## -ConfCP=Konfiguracja modułu żądanie urlopu +ConfCP=Moduł konfiguracji wniosku urlopowego DescOptionCP=Opis wariantu ValueOptionCP=Wartość GroupToValidateCP=Grupa ze zdolnością do zatwierdzenia wniosków urlopowych -ConfirmConfigCP=Weryfikacja konfiguracji +ConfirmConfigCP=Zatwierdź konfigurację LastUpdateCP=Ostatni automatyczna aktualizacja alokacji liści -MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation +MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji przydziału urlopów UpdateConfCPOK=Zaktualizowane. ErrorUpdateConfCP=Wystąpił błąd podczas aktualizacji, spróbuj ponownie. AddCPforUsers=Proszę dodać równowagę liście przydziału użytkowników, klikając tutaj . -DelayForSubmitCP=Ostateczny termin się zrobić wniosków urlopowych +DelayForSubmitCP=Ostateczny termin na zrobienie wniosków urlopowych AlertapprobatortorDelayCP=Zapobiec approbator jeżeli żądanie urlopu nie odpowiada termin AlertValidatorDelayCP=Préevent na approbator jeżeli wniosek urlop przekroczyć opóźnienia AlertValidorSoldeCP=Zapobiec approbator jeżeli wniosek urlop przekroczyć salda -nbUserCP=Liczba użytkowników obsługiwane w module Liści +nbUserCP=Liczba użytkowników obsługiwana w module Urlopów nbHolidayDeductedCP=Liczba dni urlopu do odliczenia za każdy dzień urlopu podjętej -nbHolidayEveryMonthCP=Liczba dni urlopu co miesiąc dodaje -Module27130Name= Zarządzanie wniosków urlopowych -Module27130Desc= Zarządzanie wniosków urlopowych -TitleOptionMainCP=Główne ustawienia żądanie urlopu +nbHolidayEveryMonthCP=Liczba dni urlopu dodana co miesiąc +Module27130Name= Zarządzanie wnioskami urlopowymi +Module27130Desc= Zarządzanie wnioskami urlopowymi +TitleOptionMainCP=Główne ustawienia wniosków urlopowych TitleOptionEventCP=Ustawienia prośby w urlopu na imprezy ValidEventCP=Validate UpdateEventCP=Wydarzenia Aktualizuj -CreateEventCP=Edytuj +CreateEventCP=Stwórz NameEventCP=Nazwa wydarzenia OkCreateEventCP=Dodanie przypadku poszło dobrze. ErrorCreateEventCP=Błąd tworzenia zdarzenia. UpdateEventOkCP=Aktualizacja przypadku poszło dobrze. -ErrorUpdateEventCP=Błąd podczas aktualizacji zdarzenie. +ErrorUpdateEventCP=Błąd podczas aktualizacji zdarzenia. DeleteEventCP=Usuń zdarzenie -DeleteEventOkCP=Impreza została usunięta. -ErrorDeleteEventCP=Błąd podczas usuwania wydarzenia. +DeleteEventOkCP=Zdarzenie zostało usunięte +ErrorDeleteEventCP=Błąd podczas usuwania zdarzenia. TitleDeleteEventCP=Usuwanie wyjątkowy urlop TitleCreateEventCP=Stwórz wyjątkowe prawo TitleUpdateEventCP=Edytować lub usunąć w drodze wyjątku prawo @@ -127,18 +127,18 @@ UpdateEventOptionCP=Uaktualnić ErrorMailNotSend=Wystąpił błąd podczas wysyłania wiadomości e-mail: NoCPforMonth=Nie opuścić ten miesiąc. nbJours=Liczba dni -TitleAdminCP=Konfiguracja Liście -NoticePeriod=Notice period +TitleAdminCP=Konfiguracja urlopów +NoticePeriod=Okres wypowiedzenia #Messages HolidaysToValidate=Weryfikacja wniosków urlopowych HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni. HolidaysToValidateAlertSolde=Użytkownik, który dokonał tego zostawić nie mają przesiał wniosek wystarczająco dostępne dni. HolidaysValidated=Zatwierdzone wnioski urlopowe -HolidaysValidatedBody=Twoje zapytanie urlopu% s do% s został zatwierdzony. +HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony. HolidaysRefused=Zapytanie zaprzeczył HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu: -HolidaysCanceled=Anulowane liściasta wniosek -HolidaysCanceledBody=Twoje zapytanie urlopu% s do% s została anulowana. -NewByMonth=Added per month -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +HolidaysCanceled=Anulowane wniosku urlopowego +HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany. +NewByMonth=Nie masz żadnych dostępnych dni. +GoIntoDictionaryHolidayTypes=Idź do Home - Ustawienia - Słowniki - Rodzaj urlopów w celu stworzenia różnych typów urlopów. diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang new file mode 100644 index 00000000000..8dfd56c7a23 --- /dev/null +++ b/htdocs/langs/pl_PL/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Wyślij Email do poprzedniego serwisanta HRM +Establishments=Kierujących +Establishment=Kierownictwo +NewEstablishment=Nowe kierownictwo +DeleteEstablishment=Usuń kierownictwo +ConfirmDeleteEstablishment=Jesteś pewien, że chcesz usunąć to kierownictwo? +OpenEtablishment=Otwórz kierownictwo +CloseEtablishment=Zakończ kierownictwo +# Dictionary +DictionaryDepartment=HR - Lisa departamentów +DictionaryFunction=HR - lista funkcji +# Module +ListOfEmployees=Lista pracowników +Employees=Zatrudnionych +Employee=Zatrudnieni +NewEmployee=Nowe zatrudnienie +EmployeeCard=Karta pracownika diff --git a/htdocs/langs/pl_PL/incoterm.lang b/htdocs/langs/pl_PL/incoterm.lang index e5a3482ba95..d015f3ff9e2 100644 --- a/htdocs/langs/pl_PL/incoterm.lang +++ b/htdocs/langs/pl_PL/incoterm.lang @@ -1,5 +1,5 @@ -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Międzynarodowe Reguły Handlu +Module62000Desc=Dodaj funkcje do zarządzania Międzynarodowymi Regułami Handlu IncotermLabel=Formuły handlowe IncotermSetupTitle1=Funkcja IncotermSetupTitle2=Status diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 506478dbaf5..e9366421bfa 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz. DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych DatabasePrefix=Tabela prefiksów bazy danych -Login=Login AdminLogin=Login do administratora bazy danych -Password=Hasło PasswordAgain=Powtórz hasło AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych @@ -62,14 +60,11 @@ CreateUser=Utwórz użytkownika DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
W przypadku takim na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. -Experimental=(eksperymentalnie, na własną odpowiedzialność) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, wymagane jeśli baza danych oraz jej właściciel nie istnieją. KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji) SaveConfigurationFile=Zapis wartości ConfigurationSaving=Zapisywanie pliku konfiguracyjnego ServerConnection=Połączenie z serwerem -DatabaseConnection=Połączenie z bazą danych DatabaseCreation=Utworzenie bazy danych UserCreation=Utworzenie użytkownika CreateDatabaseObjects=Tworzenie obiektów w bazie danych @@ -92,7 +87,6 @@ GoToDolibarr=Idź do Dolibarr'a GoToSetupArea=Przejdź do ustawień Dolibarra MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna. Musisz uruchomić proces aktualizacji ponownie. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie -Examples=Przykłady WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem ze stronami WWW. LoginAlreadyExists=Już istnieje @@ -113,7 +107,6 @@ Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php -NotAvailable=Niedostępne YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę (domyślnie F5). AlreadyDone=Migracja już przeprowadzona. @@ -155,7 +148,7 @@ MigrationFinished=Migracja zakończona LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, które masz zamiar użyć do połączenia z oprogramowaniem. Zapamiętaj je, ponieważ jest to konto do administrowania wszystkimi innymi ustawieniami. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Uwaga:\nPamiętaj o zrobieniu kopi zapasowej bazy!\nWysoko rekomendowane: dla przykładu, podczas wystąpienia błędu w bazie danych systemu (dla przykładu w wersji 5.5.40 mySQL), niektóre dane lub tabele mogą zostać stracone podczas tego procesu. Rekomendowane jest by zrobic kopię swojej bazy przed migracją.\n\nNaciśnij OK by zacząć migrację... +WarningUpgrade=Ostrzeżenie:\nCzy utworzyłeś kopię zapasową bazy danych?\nJest to wysoce zalecane: przykładowo, z powodu kilku błędów w systemie baz danych (dla przykładu wersje 5.5.40/41/42/43), niektóre dane lub tabele mogą zostac utracone podczas tego procesu, w związku z tym jest wysoce zalecane posiadanie pełnego zrzutu swojej bazy danych przed uruchomieniem migracji.\n\nKliknij OK w celu rozpoczęcia procesu migracji... ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma krytyczną lukę utraty danych jeśli się zmieni struktury na bazie danych, tak jak jest to wymagane podczas procesu migracji. Z tego powodu migracje nie zostaną dopuszczone dopóki nie ulepszysz bazy danych do wyższej wersji (lista znanych wersji z lukami: %s) ######### @@ -209,6 +202,6 @@ MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności MigrationCategorieAssociation=Migracja kategorii MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisanej tabeli. -MigrationReloadModule=Reload module %s +MigrationReloadModule=Odśwież moduł %s ShowNotAvailableOptions=Pokaż niedostępne opcje. HideNotAvailableOptions=Ukryj niedostępne opcje. diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index e58a22cbee5..c898744d48a 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfiko InterventionSentByEMail=% Interwencja y wysyłane e-mailem InterventionDeletedInDolibarr=% Interwencja s usunięte SearchAnIntervention=Szukaj interwencji -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Last %s modified interventions +InterventionsArea=Obszar interwencji +DraftFichinter=Szkic interwencji +LastModifiedInterventions=Ostatnie %s modyfikowane interwencje ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję TypeContact_fichinter_internal_INTERVENING=Interwencja @@ -55,13 +55,13 @@ PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istn PrintProductsOnFichinter=Drukarnie na karcie interwencyjną PrintProductsOnFichinterDetails=Interwencje generowane z zamówień ##### 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 interwencji +InterRef=Numer referencyjny interwencji +InterDateCreation=Data stworzenia interwencji +InterDuration=Czas trwania interwencji +InterStatus=Status interwencji +InterNote=Nota interwencji +InterLineId=Linia ID interwencji +InterLineDate=Linia daty interwencji +InterLineDuration=Linia czasu trwania interwencji +InterLineDesc=Lini aopisu interwencji diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index abe8eb32bc4..b4a0b110cc7 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -2,7 +2,7 @@ Language_ar_AR=Arabski Language_ar_SA=Arabski -Language_bn_BD=Bengali +Language_bn_BD=bengalski Language_bg_BG=Bułgarski Language_bs_BA=Bośniacki Language_ca_ES=Kataloński @@ -23,9 +23,9 @@ Language_en_US=Angielski (Stany Zjednoczone) Language_en_ZA=Angielski (Republika Południowej Afryki) Language_es_ES=Hiszpański Language_es_AR=Hiszpański (Argentyna) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Hiszpański (Boliwia) Language_es_CL=Hiszpański (Chile) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Hiszpański (Kolumbia) Language_es_DO=Hiszpański (Dominikana) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) @@ -35,13 +35,13 @@ Language_es_PR=Hiszpański (Portoryko) Language_et_EE=Estoński Language_eu_ES=Baskijski Language_fa_IR=Perski -Language_fi_FI=Finnish +Language_fi_FI=Fiński Language_fr_BE=Francuski (Belgia) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Szwajcaria) Language_fr_FR=Francuski Language_fr_NC=Francuski (Nowa Kaledonia) -Language_fy_NL=Frisian +Language_fy_NL=fryzyjski Language_he_IL=Hebrajski Language_hr_HR=Chorwacki Language_hu_HU=Węgierski @@ -49,10 +49,10 @@ Language_id_ID=Indonezyjski Language_is_IS=Islandzki Language_it_IT=Włoski Language_ja_JP=Japoński -Language_ka_GE=Georgian -Language_kn_IN=Kannada +Language_ka_GE=gruziński +Language_kn_IN=kannara Language_ko_KR=Koreański -Language_lo_LA=Lao +Language_lo_LA=laotański Language_lt_LT=Litewski Language_lv_LV=Łotewski Language_mk_MK=Macedoński @@ -71,8 +71,8 @@ Language_sv_SV=Szwedzki Language_sv_SE=Szwedzki Language_sq_AL=Albański Language_sk_SK=Słowacki -Language_sr_RS=Serbian -Language_sw_SW=Kiswahili +Language_sr_RS=Serbski +Language_sw_SW=Suahili, swahili Language_th_TH=Tajski Language_uk_UA=Ukraiński Language_uz_UZ=Uzbek diff --git a/htdocs/langs/pl_PL/link.lang b/htdocs/langs/pl_PL/link.lang index d1c855ec0d2..17674ae4b8e 100644 --- a/htdocs/langs/pl_PL/link.lang +++ b/htdocs/langs/pl_PL/link.lang @@ -1,9 +1,9 @@ LinkANewFile=Podepnij nowy plik/dokument -LinkedFiles=Podepnij plik i dokument +LinkedFiles=Podepnij pliki i dokumenty NoLinkFound=Brak zarejestrowanych linków LinkComplete=Plik został podlinkowany poprawnie ErrorFileNotLinked=Plik nie mógł zostać podlinkowany LinkRemoved=Link %s został usunięty ErrorFailedToDeleteLink= Niemożna usunąc linku '%s' ErrorFailedToUpdateLink= Niemożna uaktualnić linku '%s' -URLToLink=URL to link +URLToLink=Adres URL do połączenia diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index f95ed0fd628..ed5ab5bfa0b 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -77,16 +77,19 @@ CheckRead=Czytaj Otrzymane YourMailUnsubcribeOK=Mail %s poprawnie wypisano z listy mailingowej MailtoEMail=Hyper link do maila ActivateCheckRead=Pozwól korzystać z linku "Unsubcribe/Wypisz" -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +ActivateCheckReadKey=Klucz użyty do szyfrowania URL używany do "potwierdzenia odczytu", a funkcja "Unsubcribe" EMailSentToNRecipients=Mail wysłany do %s odbiorców. XTargetsAdded=% s dodany do listy odbiorców docelowych EachInvoiceWillBeAttachedToEmail=Dokument używa domyślnego szablonu faktury i będą tworzone i dołączone do każdego maila w przyszłości. MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury %s (%s) SendRemind=Wyślij przypomnienie poprzez Maila RemindSent=%s przypomnie(n)ie wysłano -AllRecipientSelectedForRemind=Wszystkie zaznaczone strony trzecie i jeśli mail jest ustawiony (zauważ, że jeden mail na fakturę zostanie wysyłany) +AllRecipientSelected=Wybrane Wszystkie thirdparties i jeśli e-mail jest ustawiony. NoRemindSent=Brak przypomnienia o wysłanym mailu -ResultOfMassSending=Wynik przypomnień wysłanych masowych maili +ResultOfMailSending=Wynik masowego wysyłania EMail +NbSelected=Wybrane nb +NbIgnored=Nb ignorowane +NbSent=Nb wysłany # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty/adresy wszystkich stron trzecich (klienta, oferty, dostawca, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Maili od danych wejściowych użytkownika (e-mai MailingModuleDescContactsCategories=Strony trzecie /dostawcy/oferty/kontrachenci (według kategorii) MailingModuleDescDolibarrContractsLinesExpired=Stronom trzecim /dostawcy/oferty/kontrachenci wygasła linia zamówienia. MailingModuleDescContactsByCompanyCategory=Kontakty/adresy stron trzecich -MailingModuleDescContactsByCategory=Kontakt / adresy stron trzecich według kategorii +MailingModuleDescContactsByCategory=Kontakty/adresy kontrahentów (po kategorii) MailingModuleDescMembersCategories=Członkowie Fundacji (przez kategorie) MailingModuleDescContactsByFunction=Kontakty/adresy stron trzecich (według pozycji / funkcji) LineInFile=Linia w pliku %s @@ -128,7 +131,7 @@ TagCheckMail=Obserwuj otwarcie maila TagUnsubscribe=Link do wypisania TagSignature=Podpis wysyłającego użytkownika TagMailtoEmail=Mail odbiorcy -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +NoEmailSentBadSenderOrRecipientEmail=Nie wysłano wiadomości email. Zły email nadawcy lub odbiorcy. Sprawdź profil użytkownika. # Module Notifications Notifications=Powiadomienia NoNotificationsWillBeSent=Brak planowanych powiadomień mailowych dla tego wydarzenia i firmy diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 3b9105eda39..13f6d731eb2 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -28,6 +28,7 @@ NoTranslation=Brak tłumaczenia NoRecordFound=Rekord nie został znaleziony. NoError=Brak błędów Error=Błąd +Errors=Błędy ErrorFieldRequired=Pole ' %s' jest wymagane ErrorFieldFormat=Pole ' %s' ma złe wartości ErrorFileDoesNotExists=Plik %s nie istnieje @@ -57,8 +58,9 @@ ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błedy. Cofam zmiany ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz pliku konfiguracyjnego conf.php. Dollibara ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarra w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. +NotAuthorized=Nie masz autoryzacji aby to zrobić SetDate=Ustaw datę SelectDate=Wybierz datę SeeAlso=Zobacz także %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr wykrył błąd techniczny InformationToHelpDiagnose=Informacje, które mogą pomóc w diagnozowaniu MoreInformation=Więcej informacji TechnicalInformation=Informację techniczne +TechnicalID=Identyfikator techniczny NotePublic=Uwaga (publiczna) NotePrivate=Uwaga (prywatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. @@ -108,7 +111,7 @@ Yes=Tak no=nie No=Nie All=Wszyscy -Alls=All +Alls=Wszystko Home=STRONA GŁÓWNA Help=Pomoc OnlineHelp=Pomoc online @@ -128,7 +131,7 @@ Disable=Niedostępne Disabled=Niedostępne/Wyłączone Add=Dodać AddLink=Dodaj link -RemoveLink=Remove link +RemoveLink=Usuń link Update=Uaktualnić AddActionToDo=Dodaj działanie do AddActionDone=Dodaj działania zrobiene @@ -228,6 +231,7 @@ DateAndHour=Data i godzina DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia +DateCreationShort=Data utworzenia DateModification=Zmiana daty DateModificationShort=Modyfik. daty DateLastModification=Ostatnia zmiana daty @@ -303,8 +307,8 @@ UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) -SupplierProposalUHT=U.P. net Requested -PriceUTTC=U.P. (inc. tax) +SupplierProposalUHT=UP netto Wnioskowana +PriceUTTC=Podatek należny/naliczony Amount=Ilość AmountInvoice=Kwota faktury AmountPayment=Kwota płatności @@ -341,7 +345,7 @@ IncludedVAT=Zawiera VAT HT=Bez VAT TTC=z VAT VAT=Sprzedaż opodatkowana VAT -VATs=Sales taxes +VATs=Podatek od sprzedaży LT1ES=RE LT2ES=IRPF VATRate=Stawka VAT @@ -384,6 +388,7 @@ NActions=%s wydarzeń NActionsLate=%s późno RequestAlreadyDone=Żądanie już wysłane Filter=Filtr +FilterOnInto=Kryteria poszukiwania '% s' w polach% s RemoveFilter=Usuń filtr ChartGenerated=Wykres wygenerowany ChartNotGenerated=Wykres niewygenerowany @@ -416,8 +421,8 @@ Qty=Ilosc ChangedBy=Zmieniona przez ApprovedBy=Zatwierdzony przez ApprovedBy2=Zatwierdzony przez (drugie zatwierdzenie) -Approved=Approved -Refused=Refused +Approved=Zatwierdzony +Refused=Odrzucony ReCalculate=Przelicz ResultOk=Sukces ResultKo=Porażka @@ -426,7 +431,7 @@ Reportings=Raportowanie Draft=Szkic Drafts=Robocze Validated=Zatwierdzona -Opened=Open +Opened=Otwórz New=Nowy Discount=Rabat Unknown=Nieznany @@ -434,7 +439,7 @@ General=Ogólne Size=Rozmiar Received=Odebrane Paid=Zapłacone -Topic=Subject +Topic=Temat ByCompanies=Według zamówień ByUsers=Według użytkowników Links=Linki @@ -574,6 +579,7 @@ SendByMail=Wyślij przez email MailSentBy=E-mail został wysłany przez TextUsedInTheMessageBody=Zawartość emaila SendAcknowledgementByMail=Wyślij potwierdzenie przez e-mail +EMail=E-mail NoEMail=Brak e-mail NoMobilePhone=Brak telefonu komórkowego Owner=Właściciel @@ -666,7 +672,7 @@ NewAttribute=Nowy atrybut AttributeCode=Kod atrybut OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów URLPhoto=Url ze zdjęciem / logo -SetLinkToThirdParty=Link do zamówień +SetLinkToAnotherThirdParty=Link do innej strony trzeciej CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować @@ -683,7 +689,7 @@ LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika DeleteAFile=Usuń plik ConfirmDeleteAFile=Czy na pewno chcesz usunąć ten plik? NoResults=Brak wyników -SystemTools=System tools +SystemTools=Narzędzia systemowe ModulesSystemTools=Narzędzia modułów Test=Test Element=Element @@ -693,6 +699,7 @@ Deductible=Odliczenie from=od toward=kierunek Access=Dostęp +SelectAction=Wybierz działanie HelpCopyToClipboard=Użyj Ctrl+C by skopiować SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "%s" (w innym wypadku "%s") OriginFileName=Oryginalna nazwa pliku @@ -705,18 +712,21 @@ PublicUrl=Publiczny URL AddBox=Dodaj skrzynke SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież PrintFile=Wydrukuj plik %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Pokaż tranzakcje na koncie bankowym GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia. Deny=Zabraniać Denied=Zabroniony -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely +ListOfTemplates=Lista szablonów +Gender=Płeć +Genderman=Mężczyzna +Genderwoman=Kobieta +ViewList=Widok listy +Mandatory=Zleceniobiorca +Hello=Witam +Sincerely=Z poważaniem +DeleteLine=Usuń linię +ConfirmDeleteLine=Jesteś pewny, że chcesz usunąć tą linię? + # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -746,6 +756,26 @@ ShortThursday=Cz ShortFriday=Pi ShortSaturday=So ShortSunday=Ni -SelectMailModel=Select email template -SetRef=Set ref -SearchIntoProject=Search %s into projects +SelectMailModel=Wybierz szablon email +SetRef=Ustaw ref +Select2ResultFoundUseArrows= +Select2NotFound=Nie znaleziono wyników +Select2Enter=Wchodzić +Select2MoreCharacters=lub więcej znaków +Select2LoadingMoreResults=Ładuję więcej wyników... +Select2SearchInProgress=Wyszukiwanie w trakcie... +SearchIntoThirdparties=Kontrahenci +SearchIntoContacts=Kontakty +SearchIntoMembers=Członkowie +SearchIntoUsers=Użytkownicy +SearchIntoProductsOrServices=Produkty lub usługi +SearchIntoProjects=Projekty +SearchIntoCustomerInvoices=Faktury klienta +SearchIntoSupplierInvoices=Faktury dostawców +SearchIntoCustomerOrders=Zamówienia klienta +SearchIntoSupplierOrders=Zamówienia dostwców +SearchIntoCustomerProposals=Propozycje klientów +SearchIntoSupplierProposals=Oferta dostawcy +SearchIntoInterventions=Interwencje +SearchIntoContracts=Kontrakty +SearchIntoExpenseReports=Zestawienia wydatków diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index f9872b09a07..4d8651a7fc8 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margines +Margin=Marża Margins=Marże -TotalMargin=Razem Margines -MarginOnProducts=Margin / Produkty -MarginOnServices=Margin / Usługi +TotalMargin=Marża Total +MarginOnProducts=Marża / Produkty +MarginOnServices=Marża / Usługi MarginRate=Stopa marży MarkRate=Stawka Mark DisplayMarginRates=Stawki marży wyświetlacz DisplayMarkRates=Stawki znaków wyświetlanych InputPrice=Cena wejściowa -margin=Zarządzanie marże -margesSetup=Marże ustawień zarządzania -MarginDetails=Szczegóły marginesów -ProductMargins=Marginesy produktu -CustomerMargins=Marginesy klientów +margin=Zarządzanie zyskiem z marż +margesSetup=Ustawienie zarządzania zyskiem z marż +MarginDetails=Szczegóły marży +ProductMargins=Marża produktu +CustomerMargins=Marża klienta SalesRepresentativeMargins=Sprzedaż marże reprezentatywne UserMargins=Marginesy użytkownika ProductService=Produkt lub usługa @@ -23,20 +23,20 @@ ChooseProduct/Service=Wybierz produkt lub usługę StartDate=Data rozpoczęcia EndDate=Data zakończenia Launch=Start -ForceBuyingPriceIfNull=Siła cena skupu, jeżeli wartość null -ForceBuyingPriceIfNullDetails=jeśli "ON", marża będzie zero na linii (zakup cenę = cena sprzedaży), w przeciwnym razie ("OFF"), Marge będzie równa cena sprzedaży (cena zakupu = 0) -MARGIN_METHODE_FOR_DISCOUNT=Metoda marży dla globalnych zniżki +ForceBuyingPriceIfNull=Wymuszaj cenę zakupu/cenę fabryczną jako cenę sprzedaży jeżeli ta nie jest zdefiniowana +ForceBuyingPriceIfNullDetails=Jeżeli cena zakupu/koszt nie jest zdefiniowana, a ta opcja jest "ON", marża będzie równa 0 (cena zakupu/koszt = cena sprzedaży), w przeciwnym razie ("OFF"), marża będzie równa sugerowanej domyślnie. +MARGIN_METHODE_FOR_DISCOUNT=Sposób na marżę dla globalnych rabatów UseDiscountAsProduct=Jako produkt UseDiscountAsService=Jako usługa UseDiscountOnTotal=Na podsumy MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MARGIN_TYPE=Cena zakupu/cena fabryczna jest sugerowana jako domyślna do obliczenia marży MargeBrute=Raw marża MargeNette=Rentowność netto -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) +MargeType1=Marża na najlepszej cenie dostawcy +MargeType2=Marża na średniej cenie ważonej MARGIN_TYPE_DETAILS=Raw margin: Cena sprzedaży - cena zakupu
Rentowność netto: Cena sprzedaży - cena kosztów -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 +MarginTypeDesc=Marża na najlepszej cenie zakupu: Cena sprzedaży - Najlepsza cena dostawcy zdefiniowana na karcie produktu
Marża na cenie średnio ważonej (WAP): Cena sprzedaży - średnio ważona cena produktu (WAP) lub najlepszs cena dostawcy jeśli WAP jeszcze niezdefiniowana CostPrice=Cena fabryczna BuyingCost=Cena fabryczna UnitCharges=Koszty jednostkowe diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 5f06a49d1e4..dd0531d9170 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -121,7 +121,6 @@ AttributeName=Nazwa atrybutu String=String Text=Tekst Int=Int. -Date=Data DateAndTime=Data i czas PublicMemberCard=Państwa publiczne karty MemberNotOrNoMoreExpectedToSubscribe=Państwa nie są lub nie oczekuje, aby subskrybować @@ -196,11 +195,11 @@ Associations=Fundament Collectivités=Organizacje Particuliers=Osobisty Entreprises=Firmy -DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać płatności abonamentu za pomocą przelewu bankowego, patrz strona http://wiki.dolibarr.org/index.php/Subscribe~~dobj .
Aby zapłacić za pomocą karty kredytowej lub PayPal, kliknij przycisk na dole tej strony.
+DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać wpłaty abonamentu za pomocą przelewu bankowego, patrz strona http://wiki.dolibarr.org/index.php/Subscribe~~dobj.
Aby zapłacić za pomocą karty kredytowej lub Paypal, kliknij na przycisk na dole tej strony.
ByProperties=Według cech MembersStatisticsByProperties=Użytkownicy statystyki cech -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. +MembersByNature=Ten ekran wyświetli statystyki dotyczące członków przez naturę. +MembersByRegion=Ten ekran wyświetli statystyki dotyczące członków w regionie. VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji NoVatOnSubscription=Nie TVA subskrypcji MEMBER_PAYONLINE_SENDEMAIL=E-mail, aby ostrzec, gdy Dolibarr otrzymać potwierdzenie zatwierdzonej płatności subskrypcji diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang new file mode 100644 index 00000000000..853a48c8ad7 --- /dev/null +++ b/htdocs/langs/pl_PL/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Konfiguracja Oauth +NoAccessToken=Brak tokenu zapisanego w lokalnej bazie danych +HasAccessToken=Token wygenerowano i zapisano w lokalnej bazie danych +NewTokenStored=Token odebrano i zapisano +ToCheckDeleteTokenOnProvider=Aby sprawdzić / usuń zezwolenia uratował% s dostawcy OAuth +TokenDeleted=Token usunięto +RequestAccess=Kliknij tutaj w celu wysłania zapotrzebowania/odnowienia dostępu i otrzymania nowego tokena. +DeleteAccess=Kliknuj tutaj, aby usunąć token +UseTheFollowingUrlAsRedirectURI=Użyj następującego adresu URL jako Przekierowanie URI podczas tworzenia poświadczeń dostawcy OAuth: +ListOfSupportedOauthProviders=Wpisz tutaj poświadczenie dostroczone przez twojego dostawcę OAuth2. Tylko wspierani dostawcy OAuth2 są tutaj widoczni. To ustawianie może być użyte przez inne moduły, ktore potrzebuję autentyfikacji OAuth2. +OAUTH_GOOGLE_NAME=API Google +OAUTH_GOOGLE_ID=ID API Google +OAUTH_GOOGLE_SECRET=ID API Google Secret diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index f981cfcb8db..39dc63a7d37 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -1,53 +1,56 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Klienci dziedzinie zamówień -SuppliersOrdersArea=Dostawcy dziedzinie zamówień -OrderCard=Zamów kartę -OrderId=Zamówienie Id -Order=Porządek +OrdersArea=Obszar zamówień klientów +SuppliersOrdersArea=Obszar zamówień od dostawców +OrderCard=Karta zamówienia +OrderId=ID zamówienia +Order=Zamówienie Orders=Zamówienia -OrderLine=Zamówienie linii +OrderLine=Linia zamówienia OrderFollow=Kontynuacja -OrderDate=Kolejność Data -OrderToProcess=Aby proces -NewOrder=New Order -ToOrder=Zamów -MakeOrder=Zamów -SupplierOrder=Dostawca celu -SuppliersOrders=Dostawcy zleceń -SuppliersOrdersRunning=Aktualna dostawców zleceń -CustomerOrder=Zamówieniem -CustomersOrders=Customer orders -CustomersOrdersRunning=Current customer orders -CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersToValid=Customer orders to validate -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +OrderDate=Data zamówienia +OrderToProcess=Celem przetwarzania +NewOrder=Nowe zamówienie +ToOrder=Stwórz zamówienie +MakeOrder=Stwórz zamówienie +SupplierOrder=Zamówienie dostawcy +SuppliersOrders=Zamówienia dostawców +SuppliersOrdersRunning=Aktualne zamówienia dostawców +CustomerOrder=Zamówienie klienta +CustomersOrders=Zamówienia klienta +CustomersOrdersRunning=Aktualne zamówienia klienta +CustomersOrdersAndOrdersLines=Zamówienia klienta i linia zamówienia +OrdersToValid=Zamówienia klienta do potwierdzenia +OrdersToBill=Dostarczone zamówienia klienta +OrdersInProcess=Zamówienia klienta w przygotowaniu +OrdersToProcess=Zamówienia klienta do przygotowania +SuppliersOrdersToProcess=Zamówienia dostwacy do przygotowania StatusOrderCanceledShort=Odwołany StatusOrderDraftShort=Szkic -StatusOrderValidatedShort=Zatwierdzona -StatusOrderSentShort=W procesie -StatusOrderSent=Wysyłka w procesie +StatusOrderValidatedShort=Zatwierdzone +StatusOrderSentShort=W przygotowaniu +StatusOrderSent=Wysyłka w trakcie StatusOrderOnProcessShort=Zamówione StatusOrderProcessedShort=Przetworzone -StatusOrderToBillShort=Do rachunku +StatusOrderDelivered=Dostarczone +StatusOrderToBillShort=Dostarczone StatusOrderToBill2Short=Do rachunku -StatusOrderApprovedShort=Zatwierdzony +StatusOrderApprovedShort=Zatwierdzone StatusOrderRefusedShort=Odmowa +StatusOrderBilledShort=Rozliczone StatusOrderToProcessShort=Aby proces -StatusOrderReceivedPartiallyShort=Częściowo otrzymała -StatusOrderReceivedAllShort=Wszystko otrzymała -StatusOrderCanceled=Odwołany -StatusOrderDraft=Projekt (musi zostać zatwierdzone) -StatusOrderValidated=Zatwierdzona +StatusOrderReceivedPartiallyShort=Częściowo otzrymane +StatusOrderReceivedAllShort=Wszystko otrzymane +StatusOrderCanceled=Odwołane +StatusOrderDraft=Projekt (musi zostać zatwierdzony) +StatusOrderValidated=Zatwierdzone StatusOrderOnProcess=Zamówione - odbiór czuwania StatusOrderOnProcessWithValidation=Zamówione - odbiór lub walidacji czuwania StatusOrderProcessed=Przetworzone -StatusOrderToBill=Do rachunku +StatusOrderToBill=Dostarczone StatusOrderToBill2=Do rachunku -StatusOrderApproved=Zatwierdzony +StatusOrderApproved=Zatwierdzono StatusOrderRefused=Odmowa +StatusOrderBilled=Rozliczone StatusOrderReceivedPartially=Częściowo otrzymała StatusOrderReceivedAll=Wszystko otrzymała ShippingExist=Przesyłka istnieje @@ -58,10 +61,9 @@ DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane MenuOrdersToBill=Zamówienia na rachunku MenuOrdersToBill2=Rozliczanych zamówienia SearchOrder=Szukaj celu -SearchACustomerOrder=Szukaj zamówienie klienta -SearchASupplierOrder=Szukaj zlecenie dostawców +SearchACustomerOrder=Szukaj zamówienia klienta +SearchASupplierOrder=Szukaj zamówienia dostawcy ShipProduct=Statek produktu -Discount=Rabat CreateOrder=Tworzenie Zamówienie RefuseOrder=Odmówić celu ApproveOrder=Zatwierdź zamówienie @@ -70,27 +72,30 @@ ValidateOrder=Sprawdź zamówienie UnvalidateOrder=Unvalidate zamówienie DeleteOrder=Usuń zamówienie CancelOrder=Anulować zamówienie -AddOrder=Tworzenie zamówienia -AddToMyOrders=Dodaj do mojego zamówienia -AddToOtherOrders=Dodaj do zamówienia +OrderReopened= %s zamówień ponownie otwartych +AddOrder=Stwórz zamówienie +AddToMyOrders=Dodaj do moich zamówień +AddToOtherOrders=Dodaj do innych zamówień AddToDraftOrders=Dodaj do projektu porządku ShowOrder=Pokaż zamówienie -OrdersOpened=Orders to process -NoOpenedOrders=No open orders -NoOtherOpenedOrders=No other open orders -NoDraftOrders=Brak projektów zamówienia +OrdersOpened=Zamówienia do przygotowania +NoOpenedOrders=Brak otawrtych zamówień +NoOtherOpenedOrders=Brak innych otwartych zamówień +NoDraftOrders=Brak projektów zamówień +NoOrder=Brak zamówień +NoSupplierOrder=Brak zamówień od dostawców OtherOrders=Inne zamówienia LastOrders=Ostatnie %s zamówień klienta LastCustomerOrders=Ostatnie %s zamówień klienta LastSupplierOrders=Ostatnie %s zamówień dla dostawcy LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień LastClosedOrders=Ostatnia %s zamkniętych zleceń -AllOrders=Wszystkie zlecenia +AllOrders=Wszystkie zamówienia NbOfOrders=Liczba zleceń -OrdersStatistics=Zamówienia statystyk -OrdersStatisticsSuppliers=Dostawca zamówień statystyk -NumberOfOrdersByMonth=Liczba zleceń przez miesiąc -AmountOfOrdersByMonthHT=Ilość zamówień na miesiąc (po odliczeniu podatku) +OrdersStatistics=Statystyki zamówień +OrdersStatisticsSuppliers=Statystyki zamówień dostawców +NumberOfOrdersByMonth=Liczba zamówień na miesiąc +AmountOfOrdersByMonthHT=Kwota zamówień na miesiąc (netto) ListOfOrders=Lista zamówień CloseOrder=Zamknij zamówienie ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone. @@ -100,18 +105,19 @@ ConfirmValidateOrder=Czy na pewno chcesz, aby potwierdzić tej kolejności pod < ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić %s zamówień ze statusem projektu? ConfirmCancelOrder=Czy na pewno chcesz anulować zamówienie? ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu na %s? -GenerateBill=Generowanie faktur -ClassifyShipped=Klasyfikowania dostarczane +GenerateBill=Generuj fakturę +ClassifyShipped=Oznacz jako dostarczone ClassifyBilled=Klasyfikacja "obciążonego" ComptaCard=Księgowość karty -DraftOrders=Projekt zamówień +DraftOrders=Szkic zamówień +DraftSuppliersOrders=Szkic zamówień do dostawców RelatedOrders=Podobne zamówienia RelatedCustomerOrders=Podobne zamówienia klientów RelatedSupplierOrders=Podobne zlecenia dostawca -OnProcessOrders=Na proces zamówienia -RefOrder=Nr ref. porządek -RefCustomerOrder=Nr ref. zamówieniem -RefCustomerOrderShort=Nr ref. cust. porządek +OnProcessOrders=Zamówienia w przygotowaniu +RefOrder=Nr referencyjny zamówienia +RefCustomerOrder=Nr referencyjny zamówienia klienta +RefCustomerOrderShort=Nr referencyjny zamówienia klienta SendOrderByMail=Wyślij zamówienie pocztą ActionsOnOrder=Działania mające na celu NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności @@ -121,11 +127,11 @@ UseCustomerContactAsOrderRecipientIfExist=Użyj klienta adres, jeśli określone RunningOrders=Zamówienia na proces UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. PaymentOrderRef=Płatność celu %s -CloneOrder=Clone celu +CloneOrder=Powiel zamówienie ConfirmCloneOrder=Czy na pewno chcesz klon tej kolejności %s? DispatchSupplierOrder=%s Odbiór aby dostawca FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione -SecondApprovalAlreadyDone=Second approval already done +SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty @@ -142,14 +148,14 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdef Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nie można załadować modułu pliku ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Nie można załadować modułu pliku ' %s' -Error_OrderNotChecked=Zlecenia do faktury wybrane +Error_OrderNotChecked=Nie wybrano zamówienia do faktury # Sources OrderSource0=Commercial wniosku OrderSource1=Internet -OrderSource2=Poczta kampanii -OrderSource3=Telefon compain -OrderSource4=Faks kampanii -OrderSource5=Komercyjne +OrderSource2=Kampania pocztowa +OrderSource3=Kampania telefoniczna +OrderSource4=Kampania Fax +OrderSource5=Reklama OrderSource6=Przechowywać QtyOrdered=Ilosc sortowane AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia @@ -170,5 +176,5 @@ OrderCreation=Stworzenie Zamówienie Ordered=Zamówione OrderCreated=Twoje zamówienia zostały utworzone OrderFail=Błąd podczas tworzenia się zamówień -CreateOrders=Tworzenie zamówienia +CreateOrders=Tworzenie zamówień ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 59e18906550..b59a30bba83 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= urodziny wpisu aktywnych BirthdayAlertOff= urodziny wpisu nieaktywne Notify_FICHINTER_VALIDATE=Validate interwencji Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą -Notify_BILL_VALIDATE=Sprawdź rachunki -Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane +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_ORDER_VALIDATE=Zamówienie Klienta potwierdzone 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_WITHDRAW_TRANSMIT=Wycofanie transmisji Notify_WITHDRAW_CREDIT=Wycofanie kredyt Notify_WITHDRAW_EMIT=Wycofanie Isue -Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_COMPANY_CREATE=Trzeciej stworzone Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie -Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą +Notify_BILL_VALIDATE=Sprawdź rachunki +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_ORDER_SUPPLIER_VALIDATE=Kolejność Dostawca rejestrowane -Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą @@ -58,20 +57,20 @@ Miscellaneous=Różne NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Znajdziesz tu fakturę __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chcielibyśmy ostrzec, że __FACREF__ faktura wydaje się nie jest wypłacana. Więc to jest faktura w załączniku znowu, jako przypomnienie. __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nChcielibyśmy przypomnieć, że faktura __REF__ jest wciąż nie zapłacona. Więc w załączniku przesyłamy ponownie fakturę jako przypomnienie.\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Znajdziesz tu propozycję handlową __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ Znajdziesz tu wniosek cen __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nZnajdziesz tutaj zapytanie o cenę __ASKREF__\n\n __PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Znajdziesz tu porządek __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Znajdziesz tu nasze zamówienie __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Znajdziesz tu fakturę __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo. ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ... DemoFundation=Zarządzanie użytkowników o fundacji -DemoFundation2=Zarządzanie użytkowników i konta bankowego z fundacji +DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji DemoCompanyServiceOnly=Zarządzanie wolny działalności sprzedaży usług tylko DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy DemoCompanyProductAndStocks=Zarządzanie małym lub średnim przedsiębiorstwem sprzedaży produktów @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område -SurfaceUnitm2=m2 -SurfaceUnitdm2=DM2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Tom TotalVolume=Całkowita objętość -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=cale3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (l) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=uncja VolumeUnitlitre=litr VolumeUnitgallon=galon -Size=rozmiar SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm @@ -204,7 +202,7 @@ ClickHereToGoTo=Kliknij tutaj, aby przejść do% s YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny. IfAmountHigherThan=Jeśli kwota wyższa niż %s -SourcesRepository=Repository for sources +SourcesRepository=Źródła dla repozytorium ##### Calendar common ##### AddCalendarEntry=Dodaj wpis w kalendarzu %s diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index e92b731896e..12257ee49e2 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -3,15 +3,15 @@ PaypalSetup=PayPal konfiguracji modułu PaypalDesc=Ta oferta moduł stron, umożliwiających płatności w systemie PayPal przez klientów. Może to być wykorzystywane do bezpłatnego opłatę lub wpłaty na konkretnego obiektu Dolibarr (faktura, zamówienie, ...) PaypalOrCBDoPayment=Zapłać kartą kredytową lub poprzez system Paypal PaypalDoPayment=Zapłać z PayPal -PaypalCBDoPayment=Płatności kartą kredytową +PaypalCBDoPayment=Płatność kartą kredytową PAYPAL_API_SANDBOX=Tryb testu / sandbox PAYPAL_API_USER=API użytkownika PAYPAL_API_PASSWORD=API hasło PAYPAL_API_SIGNATURE=Podpis API -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa + Paypal) lub "Paypal" tylko +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal" PaypalModeIntegral=Integralny PaypalModeOnlyPaypal=Tylko PayPal -PAYPAL_CSS_URL=Opcjonalnej Url arkusza stylów CSS na stronie płatności +PAYPAL_CSS_URL=Opcjonalny Url arkusza stylów CSS na stronie płatności ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP) @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Napisz e-mail, aby ostrzec po płatności (sukces lub ReturnURLAfterPayment=Powrót URL po dokonaniu płatności ValidationOfPaypalPaymentFailed=Walidacja Paypal płatności zawiodły PaypalConfirmPaymentPageWasCalledButFailed=Strona potwierdzenia płatności za Paypal został nazwany przez Paypal, ale potwierdzenie nie udało +SetExpressCheckoutAPICallFailed=Połączenie poprzez SetExpressCheckout API nie powiodło się +DoExpressCheckoutPaymentAPICallFailed=Połączenie poprzez DoExpressCheckoutPayment API nie powiodło się. +DetailedErrorMessage=Szczegółowa informacja o błędzie +ShortErrorMessage=Krotka informacja o błędzie +ErrorCode=Kod błędu +ErrorSeverityCode=Kod ważności błędu diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang index a3c27520904..86051b81fbe 100644 --- a/htdocs/langs/pl_PL/printing.lang +++ b/htdocs/langs/pl_PL/printing.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System +Module64000Name=Drukowanie bezpośrednie +Module64000Desc=Umożliw drukowanie bezpośrenie PrintingSetup=Ustawienia Direct Printing System PrintingDesc=Moduł ten dodaje przycisk Drukuj, aby wysłać dokumenty bezpośrednio do drukarki (bez otwierania dokumentu do aplikacji) z różnych modułów. -MenuDirectPrinting=Direct Printing -DirectPrint=Direct print +MenuDirectPrinting=Zadania drukowania bezpośredniego +DirectPrint=Wydruk bezpośredni ModuleDriverSetup=Konfiguracja modułu sterownika PrintingDriverDesc=Zmienne konfiguracyjne dla drukowania sterownika. ListDrivers=Lista kierowców @@ -12,12 +12,19 @@ PrintTestDesc=Lista drukarek. FileWasSentToPrinter=Plik% s został wysłany do drukarki NoActivePrintingModuleFound=Nie aktywny moduł do drukowania dokumentu PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy. -PleaseConfigureDriverfromList=Please configure the selected driver from list. +PleaseConfigureDriverfromList=Skonfiguruj sterownik wybrany z listy SetupDriver=Ustawień sterownika TestDriver=Test TargetedPrinter=Ukierunkowane drukarki UserConf=Ustawienia na użytkownika PRINTGCP=Google Cloud Print +PRINTGCP_INFO=Ustawienie Google OAuth API +PRINTGCP_AUTHLINK=Poświadczenie +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Reklamowe +PRINTGCP_TOKEN_REFRESH=Reklamowe Odśwież Present +PRINTGCP_TOKEN_EXPIRED=Token wygasł +PRINTGCP_TOKEN_EXPIRE_AT=Token wygaśnie za +PRINTGCP_DELETE_TOKEN=Usuń zachowany token PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print. PrintingDriverDescprintgcp=Zmienne konfiguracyjne dla sterownika drukowania Google Cloud Print. PrintTestDescprintgcp=Lista drukarek dla Google Cloud Print. @@ -74,3 +81,6 @@ STATE_IPP_none=Żaden MEDIA_IPP_stationery=Materiały biurowe MEDIA_IPP_thermal=Termiczny IPP_COLOR_print-black=BW drukarki +DirectPrintingJobsDesc=Ta strona zadania drukowania listy znaleziono dostępnych drukarek. +GoogleAuthNotConfigured=Ustawienia Google OAuth nie zrobił. Włącz moduł OAuth i ustawić Google ID / tajemnica. +GoogleAuthConfigured=Poświadczenia Google OAuth znaleźć w konfiguracji modułu OAuth. diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 74bdbf9c554..1446579356c 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -19,4 +19,4 @@ printQty=Ilość: %d AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki BatchDefaultNumber=Niezdefiniowano WhenProductBatchModuleOnOptionAreForced=Gdy moduł lot / numer seryjny jest aktywny, zwiększenie / zmniejszenie Tryb magazynowy jest wymuszony do ostatniego wyboru i nie może być edytowany. Inne opcje można określić, jak chcesz. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 2844658b9ca..cd9f29e37f2 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Nr ref. produktu ProductLabel=Etykieta produktu +ProductLabelTranslated=Przetłumaczone na etykiecie produktu +ProductDescriptionTranslated=Przetłumczony opis produktu +ProductNoteTranslated=Przetłumaczona nota produktu ProductServiceCard=Karta Produktu / Usługi Products=Produkty Services=Usługi @@ -13,9 +16,9 @@ NewProduct=Nowy produkt NewService=Nowa usługa ProductCode=Kod produktu ServiceCode=Kod usługi -ProductVatMassChange=Msza zmiany VAT +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. -MassBarcodeInit=Msza kodów kreskowych startowych +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=Kod księgowy (zakup) ProductAccountancySellCode=Kod księgowy (sprzedaż) @@ -23,14 +26,14 @@ ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi ProductsAndServicesOnSell=Produkty i usługi na sprzedaż lub do zakupu -ProductsAndServicesNotOnSell=Products and Services not for sale +ProductsAndServicesNotOnSell=Produkty i Usługi nie na sprzedaż ProductsAndServicesStatistics=Statystyki produktów i usług ProductsStatistics=Statystyki produktów -ProductsOnSell=Product for sale or for purchase -ProductsNotOnSell=Product not for sale and not for purchase +ProductsOnSell=Produkt na sprzedaż lub do zakupu +ProductsNotOnSell=Produkt nie na sprzedaż i nie do zakupu ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu ServicesOnSell=Usługi na sprzedaż lub do zakupu -ServicesNotOnSell=Services not for sale +ServicesNotOnSell=Usługi nie na sprzedaż ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu InternalRef=Wewnętrzny nr referencyjny LastRecorded=Ostatnie produkty / usługi na sprzedaż rejestrowana @@ -44,7 +47,7 @@ CardProduct1=Karta usługi CardContract=Karta zamówienia Warehouse=Magazyn Warehouses=Magazyny -WarehouseOpened=Warehouse open +WarehouseOpened=Magazyn otwarty WarehouseClosed=Magazyn zamknięty Stock=Zapas Stocks=Zapasy @@ -64,28 +67,33 @@ ProductStatusNotOnBuy=Nie do kupienia ProductStatusOnBuyShort=Do zakupu ProductStatusNotOnBuyShort=Nie do zakupu UpdatePrice=Aktualizacja ceny +UpdateVAT=Uaktualnij VAT +UpdateDefaultPrice=Uaktualnij domyślne ceny +UpdateLevelPrices=Uaktualnij cyny dla każdego poziomu AppliedPricesFrom=Stosowane ceny od SellingPrice=Cena sprzedaży SellingPriceHT=Cena sprzedaży (bez podatku) SellingPriceTTC=Cena sprzedaży (z podatkiem) PublicPrice=Cena publiczna CurrentPrice=Aktualna cena +CostPriceDescription=Cena ta (po odliczeniu podatku) może być używany do przechowywania średniej kwoty koszt ten produkt do swojej firmy. Może to być dowolny cena obliczyć samodzielnie, na przykład od średniej ceny zakupu powiększonej średniego kosztu produkcji i dystrybucji. +CostPriceUsage=W przyszłej wersji, ta wartość może posłużyć do obliczenia marży. NewPrice=Nowa cena -MinPrice=Min. selling price -MinPriceHT=Min. selling price (net of tax) -MinPriceTTC=Min. selling price (inc. tax) +MinPrice=Minimalna cena sprzedaży +MinPriceHT=Minimalna cena sprzedaży (bez podatku) +MinPriceTTC=Minimalna cena sprzedaży (z podatkiem) CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. ContractStatus=Status zamówienia ContractStatusClosed=Zamknięte -ContractStatusRunning=Ongoing +ContractStatusRunning=Ciągły ContractStatusExpired=minął -ContractStatusOnHold=On hold -ContractStatusToRun=Make ongoing -ContractNotRunning=This contract is not ongoing +ContractStatusOnHold=Wstrzymany +ContractStatusToRun=Zrób ciągły +ContractNotRunning=Ten kontrakt nie jest ciągły ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje. ErrorProductBadRefOrLabel=Błędna wartość referencyjna lub etykieta. ErrorProductClone=Podczas próby sklonowania produktu lub usługi wystąpił problem. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Błąd, cena nie może być niższa niż cena minimalna. Suppliers=Dostawcy SupplierRef=Nr referencyjny dostawcy produktu ShowProduct=Pokaż produkt @@ -98,9 +106,10 @@ AddToOtherProposals=Dodaj do innych ofert AddToMyBills=Dodaj do moich rachunków AddToOtherBills=Dodaj do innych rachunków CorrectStock=Skoryguj stany magazynowe -AddPhoto=Dodaj zdjęcie ListOfStockMovements=Wykaz przesunięć magazynowych BuyingPrice=Cena zakupu +PriceForEachProduct=Produkt z konkretną ceną +NoPriceSpecificToCustomer=Klient nie ma ustalonej konkretnej ceny. Wszystkie standardowe ceny dla produktów/usług mogą zostać użyte. SupplierCard=Karta dostawcy CommercialCard=Karta handlowa AllWays=Ścieżka, aby znaleźć produkt w magazynie @@ -117,21 +126,20 @@ ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwani MultiPricesAbility=Kilka poziom cen na produkt / usługę MultiPricesNumPrices=Ilość cen MultiPriceLevelsName=Kategorie cenowe -AssociatedProductsAbility=Activate the package feature +AssociatedProductsAbility=Aktywuj funkcje pakietu AssociatedProducts=Produkt w opakowaniu -AssociatedProductsNumber=Number of products composing this package product +AssociatedProductsNumber=Liczba produktów wchodzących w skład pakietu ParentProductsNumber=Liczba dominującej opakowaniu produktu -IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product +IfZeroItIsNotAVirtualProduct=Jeżeli 0, ten produkt nie należy do pakietu +IfZeroItIsNotUsedByVirtualProduct=Jeżeli 0, ten produkt nie jest używany w żadnym pakiecie EditAssociate=Współpracownik Translation=Tłumaczenie KeywordFilter=Filtr słów kluczowych CategoryFilter=Filtr kategorii ProductToAddSearch=Szukaj produktu do dodania AddDel=Dodaj / Usuń -Quantity=Ilość NoMatchFound=Nie znaleziono odpowiednika -ProductAssociationList=List of products/services that are component of this virtual product/package +ProductAssociationList=Lista produktów/usłu, które są częścią virtualnego produktu/pakietu ProductParentList=Lista produktów / usług pakietowych z tym produktem jako składnika ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego DeleteProduct=Usuń produkt / usługę @@ -179,41 +187,43 @@ CloneProduct=Duplikuj produkt lub usługę ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu lub usługi %s?? CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi ClonePricesProduct=Clone główne informacje i ceny -CloneCompositionProduct=Clone packaged product/service +CloneCompositionProduct=Powiel pakiet pruduktu/usługi ProductIsUsed=Ten produkt jest używany NewRefForClone=Ref. nowych produktów / usług -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SellingPrices=Cena sprzedaży +BuyingPrices=Cena zakupu +CustomerPrices=Ceny klienta +SuppliersPrices=Ceny dostawcy +SuppliersPricesOfProductsOrServices=Ceny dostawcy (produktów lub usług) CustomCode=Kod taryfy celnej CountryOrigin=Kraj pochodzenia HiddenIntoCombo=Ukryty na listach wyboru Nature=Natura -ShortLabel=Short label -Unit=Unit -p=u. -set=set -se=set -second=second +ShortLabel=Krótka etykieta +Unit=Jednostka +p=jedn. +set=ustaw +se=ustaw +second=sekunda s=s -hour=hour -h=h -day=day -d=d +hour=godzina +h=g +day=dzień +d=dz kilogram=kilogram -kg=Kg +kg=kg gram=gram g=g -meter=meter +meter=metr m=m -linearmeter=linear meter -lm=lm -squaremeter=square meter +linearmeter=metr bieżący +lm=mb +squaremeter=metr kwadratowy m2=m² -cubicmeter=cubic meter +cubicmeter=metr sześcienny m3=m³ -liter=liter -l=L +liter=litr +l=l ProductCodeModel=Szablon sędzią wyrobów ServiceCodeModel=Serwis szablon sędzią AddThisProductCard=Stwórz kartę produktu @@ -228,6 +238,10 @@ PriceByQuantityRange=Zakres ilości ProductsDashboard=Podsumowanie Produkty / Usługi UpdateOriginalProductLabel=Modyfikacja oryginalnej etykiety HelpUpdateOriginalProductLabel=Pozwala na edycję nazwy produktu +MultipriceRules=Zasady poziomu cen +UseMultipriceRules=Zasady poziomu wykorzystanie cena (zdefiniowane w konfiguracji modułu produktu) do autocalculate ceny wszystkich innych poziomie, zgodnie z pierwszym poziomie +PercentVariationOver=%% Zmiany na% s +PercentDiscountOver=%% Rabatu na% s ### composition fabrication Building=Produkcja i wysyłka przedmiotów Build=Produkcja @@ -239,9 +253,9 @@ CostPmpHT=Łączna VWAP netto ProductUsedForBuild=Automatycznie zużyte przez produkcję ProductBuilded=Produkcja została zakończona ProductsMultiPrice=Multi-cena produktu -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductsOrServiceMultiPrice=Ceny klienta (produktów lub usług, multi-ceny) +ProductSellByQuarterHT=Kwartalne obroty na produktach przed opodatkowaniem +ServiceSellByQuarterHT=Kwartalne obroty na usłuigach przed opodatkowaniem Quarter1=1-szy Kwartał Quarter2=2-i Kwartał Quarter3=3-i Kwartał @@ -262,10 +276,10 @@ ResetBarcodeForAllRecords=Definiowanie wartości kodów kreskowych dla wszystkic PriceByCustomer=Inna cena dla każdego klienta PriceCatalogue=Wyjątkowa cena za produkt / usługę PricingRule=Zasady cen z klientami -AddCustomerPrice=Add price by customer +AddCustomerPrice=Dodaj cenę dla klienta ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s +PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta +MinimumPriceLimit=Cena minimalna nie może być niższa niż %s MinimumRecommendedPrice=Cena minimalna zalecana jest:% s PriceExpressionEditor=Edytor Cena wyraz PriceExpressionSelected=Wybrany wyraz cena @@ -292,8 +306,9 @@ GlobalVariableUpdaterHelpFormat1=Format jest {"URL": "http://example.com/urlofws UpdateInterval=Aktualizacja co (min) LastUpdated=Ostatnia aktualizacja CorrectlyUpdated=Poprawnie zaktualizowane -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest +PropalMergePdfProductChooseFile=Wybież plik PDF +IncludingProductWithTag=Włączająć produkt/usługę z tagiem +DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta +WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument +DefaultUnitToShow=Jednostki diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 1ddb8763be0..f103b63a6c9 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. projekt -ProjectRef=Project ref. +ProjectRef=Numer referencyjny projektu ProjectId=Projekt Id -ProjectLabel=Project label +ProjectLabel=Etykieta projektu Project=Project Projects=Projekty ProjectStatus=Status projektu @@ -13,11 +13,11 @@ ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz prze 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). MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których jesteś kontaktem (cokolwiek jest w typie). -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne) TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it. -OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla tego projektu są widoczne, ale możesz wprowadzić czas tylko dla zadań, które są do ciebie przypisane. Przypisz zadanie do siebie jeżeli chcesz wprowadzić czas. +OnlyYourTaskAreVisible=Tylko zadania do których jesteś przypisany są widoczne. Przypisz zadanie do siebie jeżeli chcesz wpisać w nim czas. ProjectsArea=Obszar projektów NewProject=Nowy projekt AddProject=Tworzenie projektu @@ -28,13 +28,13 @@ ConfirmDeleteATask=Czy na pewno chcesz usunąć to zadanie? OfficerProject=Oficer projektu LastProjects=Ostatnia %s projektów AllProjects=Wszystkie projekty -OpenedProjects=Opened projects -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Otwarte projekty +OpportunitiesStatusForOpenedProjects=Szanse ilość otwartych projektów przez statusu ProjectsList=Lista projektów ShowProject=Pokaż projekt SetProject=Ustaw projekt NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością -NbOpenTasks=Nb of open tasks +NbOpenTasks=Liczba otwartych zadań NbOfProjects=Liczba projektów TimeSpent=Czas spędzony TimeSpentByYou=Czas spędzony przez Ciebie @@ -46,7 +46,7 @@ TaskTimeSpent=Czas spędzony na zadaniach TaskTimeUser=Użytkownik TaskTimeNote=Uwaga TaskTimeDate=Data -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Zadania w otwartych projektach WorkloadNotDefined=Czas pracy nie zdefiniowany NewTimeSpent=Nowy czas spędzony MyTimeSpent=Mój czas spędzony @@ -80,10 +80,10 @@ ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem ListDonationsAssociatedProject=Lista dotacji związanych z projektem ListActionsAssociatedProject=Wykaz działań związanych z projektem -ListTaskTimeUserProject=List of time consumed on tasks of project -TaskTimeUserProject=Time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie +TaskTimeUserProject=Czas zurzyty na zadania w projekcie +ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie +ActivityOnProjectYesterday=Wczorajsza aktywność w projekcie ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu ActivityOnProjectThisYear=Aktywność na projekcie w tym roku @@ -99,13 +99,12 @@ ReOpenAProject=Otwórz projekt ConfirmReOpenAProject=Czy na pewno chcesz ponownie otworzyć ten projekt? ProjectContact=Kontakty projektu ActionsOnProject=Działania w ramach projektu -OpenedProjects=Opened projects YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu DeleteATimeSpent=Usuń czas spędzony ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten spędzony czas? DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie -TaskRessourceLinks=Resources +TaskRessourceLinks=Zasoby ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymą częścią trzecią @@ -128,10 +127,10 @@ ProjectCreatedInDolibarr=Projekt %s utworzony TaskCreatedInDolibarr=Zadanie %s utworzono TaskModifiedInDolibarr=Zadań %s zmodyfikowano TaskDeletedInDolibarr=Zadań %s usunięto -OpportunityStatus=Opportunity status +OpportunityStatus=Stan okazja OpportunityStatusShort=Opp. status -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount +OpportunityAmount=Kwota okazja +OpportunityAmountShort=Opp. ilość ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu TypeContact_project_external_PROJECTLEADER=Lider projektu @@ -145,43 +144,46 @@ SelectElement=Wybierz element AddElement=Link do elementu UnlinkElement=Rozłącz element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Szablon projektu na przegląd połączonych obiektów +DocumentModelBaleine=Szablon projektu raportu dla zadań PlannedWorkload=Planowany nakład pracy PlannedWorkloadShort=Nakład pracy WorkloadOccupation=Nakład pracy przypisany ProjectReferers=Odnoszących się obiektów SearchAProject=Szukaj projektu -SearchATask=Search a task +SearchATask=Szukaj zadania ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony ProjectDraft=Szkic projekty -FirstAddRessourceToAllocateTime=Associate a resource to allocate time +FirstAddRessourceToAllocateTime=Skojarzyć zasób przeznaczyć czas InputPerDay=Wejścia na dzień InputPerWeek=Wejścia w tygodniu InputPerAction=Wejścia na działanie TimeAlreadyRecorded=Czas spędzony (zarejestrowany do tej pory) dla tego zadanie / dzień i użytkownik %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTask=Not assigned to task -AssignTaskToMe=Assign task to me -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 -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -OpenedProjectsByThirdparties=Opened projects by thirdparties -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending +ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt +TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika +ResourceNotAssignedToProject=Nie przypisane do projektu +ResourceNotAssignedToTask=Nie przypisane do zadania +AssignTaskToMe=Przypisz zadanie do mnie +AssignTask=Przydzielać +ProjectOverview=Przegląd +ManageTasks=Użyj projektów do śledzenia zadań i czasu +ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontaktowych / opportinuties +ProjectNbProjectByMonth=Liczba stworzynych projektów w miesiącu +ProjectOppAmountOfProjectsByMonth=Ilość możliwości w danym miesiącu +ProjectWeightedOppAmountOfProjectsByMonth=Ważona ilość szans na miesiąc +ProjectOpenedProjectByOppStatus=Otwarty projekt / ołów na status szans +ProjectsStatistics=Statystyki dotyczące projektów / przewodów +TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe. +IdTaskTime=Id razem zadaniem +YouCanCompleteRef=Jeśli chcesz, aby zakończyć ref z niektórych informacji (do wykorzystania go jako filtrów wyszukiwania), jest zaleciły, aby dodać - znak go oddzielić, więc automatyczne numerowanie będzie nadal działać poprawnie dla kolejnych projektów. Na przykład% s-ABC. Możesz też wolą, aby dodać klucze wyszukiwania na etykiecie. +OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów +OpportunityTotalAmount=Szanse Całkowita ilość +OpportunityPonderatedAmount=Ilość możliwości ważone +OpportunityPonderatedAmountDesc=Szanse kwota ważona z prawdopodobieństwem (w zależności od stanu szans) +OppStatusPROSP=Poszukiwania +OppStatusQUAL=Kwalifikacja +OppStatusPROPO=Wniosek +OppStatusNEGO=Negocjacje +OppStatusPENDING=W oczekiwaniu OppStatusWIN=Won -OppStatusLOST=Lost +OppStatusLOST=Zagubiony diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 2ba4f951c48..8659677bfec 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -4,7 +4,7 @@ Proposal=Commercial wniosku ProposalShort=Wniosek ProposalsDraft=Projekt propozycji ProposalDraft=Projekt wniosku handlowych -ProposalsOpened=Open commercial proposals +ProposalsOpened=Otwarte propozycje handlowe Prop=Commercial propozycje CommercialProposal=Commercial wniosku CommercialProposals=Commercial propozycje @@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Kwota przez miesiąc (po odliczeniu podatku) NbOfProposals=Liczba propozycji ShowPropal=Pokaż wniosku PropalsDraft=Robocze -PropalsOpened=Open +PropalsOpened=Otwórz PropalsNotBilled=Zamknięte nie rozliczone PropalStatusDraft=Projekt (musi zostać zatwierdzone) PropalStatusValidated=Zatwierdzona (projekt jest otwarty) @@ -42,7 +42,7 @@ PropalStatusNotSigned=Nie podpisały (zamknięte) PropalStatusBilled=Billed PropalStatusDraftShort=Szkic PropalStatusValidatedShort=Zatwierdzona -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=Otwórz PropalStatusClosedShort=Zamknięte PropalStatusSignedShort=Podpisano PropalStatusNotSignedShort=Nie podpisała @@ -51,8 +51,9 @@ PropalsToClose=Propozycji, aby zamknąć PropalsToBill=Podpisano propozycji do rachunku ListOfProposals=Lista propozycji ActionsOnPropal=Działania na wniosek -NoOpenedPropals=No open commercial proposals -NoOtherOpenedPropals=No other open commercial proposals +NoOpenedPropals=Brak otwartych ofert handlowych +NoOtherOpenedPropals=Brak innych otwartych propozycji handlowych +NoPropal=Brak propozycji handlowych RefProposal=Commercial wniosku ref SendPropalByMail=Wyślij handlowych wniosku pocztą AssociatedDocuments=Dokumenty związane z projektem: @@ -79,8 +80,8 @@ ConfirmClonePropal=Czy na pewno chcesz klon tej propozycji komercyjnych %s?%s propozycję? ProposalsAndProposalsLines=Commercial wniosku i linie ProposalLine=Wniosek linii -AvailabilityPeriod=Opóźnienie dostępność -SetAvailability=Ustaw opóźnienie dostępność +AvailabilityPeriod=Opóźnienie w dostępności +SetAvailability=Ustaw opóźnienie w dostępności AfterOrder=od zamówienia ##### Availability ##### AvailabilityTypeAV_NOW=Natychmiastowy @@ -98,4 +99,4 @@ DocModelJauneDescription=Jaune propozycję modelu DefaultModelPropalCreate=Domyślny model kreacji. DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane ) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalCustomerSignature=Wpisany akceptacji i pieczęć firmy, data i podpis diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang new file mode 100644 index 00000000000..9c259b1d112 --- /dev/null +++ b/htdocs/langs/pl_PL/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Drukarka %s dodana +PrinterUpdated=Drukarka %s zaktualizowana +PrinterDeleted=Drukarka %s usunięta +TestSentToPrinter=Test wysyłania do drukarki %s +ReceiptPrinterDesc=Ustawienia drukarek +ReceiptPrinterTemplateDesc=Ustawienia szablonów +ReceiptPrinterTypeDesc=Opis typu drukarki +ReceiptPrinterProfileDesc=Opis profilu drukarki +ListPrinters=Lista drukarek +SetupReceiptTemplate=Ustawienie szablonu +CONNECTOR_DUMMY=Atrapa drukarki +CONNECTOR_NETWORK_PRINT=Drukarka sieciowa +CONNECTOR_FILE_PRINT=Drukarka lokalna +CONNECTOR_WINDOWS_PRINT=Lokalna drukarka Windowsowa +CONNECTOR_DUMMY_HELP=Fałszywe Drukarka do testu, nie robi nic +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://użytkownik:tajny@nazwa_komputera/grupa_robocza/drukarka +PROFILE_DEFAULT=Profil domyślny +PROFILE_SIMPLE=Profil prosty +PROFILE_EPOSTEP=Profil Epos Tep +PROFILE_P822D=Profil P822D +PROFILE_STAR=Profil startowy +PROFILE_DEFAULT_HELP=Domyślny profil odpowiedni dla drukarek Epson +PROFILE_SIMPLE_HELP=Prosty profil bez grafiki +PROFILE_EPOSTEP_HELP=Pomoc dla profilu Epos Tep +PROFILE_P822D_HELP=Profil P822D bez grafiki +PROFILE_STAR_HELP=Profil startowy +DOL_ALIGN_LEFT=Tekst wyrównany do lewej +DOL_ALIGN_CENTER=Tekst wycentrowany +DOL_ALIGN_RIGHT=Tekst wyrównany do prawej +DOL_USE_FONT_A=Użyj czcionki A drukarki +DOL_USE_FONT_B=Użyj czcionki B drukarki +DOL_USE_FONT_C=Użyj czcionki C drukarki +DOL_BOLD=Tekst pogrubiony +/DOL_BOLD=Koniec pogrubionego tekstu +DOL_DOUBLE_HEIGHT=Tekst o podwójnej wysokości +/DOL_DOUBLE_HEIGHT=Koniec tektu o podwójnej wysokości +DOL_DOUBLE_WIDTH=Tekst o podwójnej szerokości +/DOL_DOUBLE_WIDTH=Koniec tekstu o podwójnej szerokości +DOL_UNDERLINE=Tekst podkreślony +/DOL_UNDERLINE=Koniec podkreślonego tekstu +DOL_UNDERLINE_2DOTS=Tekst podwójnie podkreślony +/DOL_UNDERLINE_2DOTS=Koniec tektu podwójnie podkreślonego +DOL_EMPHASIZED=Podkreślony tekst +/DOL_EMPHASIZED=Koniec podkreślonego tekstu +DOL_SWITCH_COLORS=Drukuj w kolorze białym na czarnym tle +/DOL_SWITCH_COLORS=Koniec druku w kolorze białym na czarnym tle +DOL_PRINT_BARCODE=Drukuj kod kreskowy +DOL_PRINT_BARCODE_CUSTOMER_ID=Drukuj kod kreskowy ID klienta +DOL_SET_PRINT_WIDTH_57=Drukuj paragon o szerokości 57mm +DOL_CUT_PAPER_FULL=Przetni paragon kompletnie +DOL_CUT_PAPER_PARTIAL=Przetnij paragon częściowo +DOL_OPEN_DRAWER=Otwórz szufladę +DOL_ACTIVATE_BUZZER=Aktywuj brzęczyk +DOL_PRINT_QRCODE=Drukuj kod QR +DOL_PRINT_DATE=Drukuj datę w formacie RRRR-MM-DD +DOL_PRINT_DATE_TIME=Drukuj datę i godzinę w formacie RRRR-MM-DD GG:MM:SS +DOL_PRINT_YEAR=Drukuj rok +DOL_PRINT_MONTH_LETTERS=Drukuj miesiąc słownie (np.: listopad) +DOL_PRINT_MONTH=Drukuj numer miesiąca +DOL_PRINT_DAY=Drukuj numer dnia +DOL_PRINT_DAY_LETTERS=Drukuj numer dnia +DOL_PRINT_TABLE=Drukuj numer stolika (np.; w restauracjach) +DOL_PRINT_CUTLERY=Drukuj ilośc sztućcy (np.: dla restauracji) +DOL_PRINT_PAYMENT=Drukuj metodę płatności +DOL_PRINT_LOGO=Print logo przechowywane na drukarce. Przykład: 32 | 32 +DOL_PRINT_LOGO_OLD=Print logo przechowywane na drukarce. Muszą być przestrzegane przez kod logo. Dla starych drukarek. +DOL_PRINT_ORDER_LINES=Drukuj linie zamówienia +DOL_PRINT_ORDER_TAX=Drukuj sumę podatków dla zamówienia +DOL_PRINT_ORDER_LOCAL_TAX=Drukuj lokalne podatki dla zamówienia +DOL_PRINT_ORDER_TOTAL=Drukuj zamówienie łącznie +DOL_PRINT_ORDER_NUMBER=Drukuj numer zamówenia +DOL_PRINT_ORDER_NUMBER_UNIQUE=Drukuj numer zamówienia po zatwierdzeniu +DOL_PRINT_CUSTOMER_FIRSTNAME=Drukuj imię klienta +DOL_PRINT_CUSTOMER_LASTNAME=Drukuj nazwisko klienta +DOL_PRINT_CUSTOMER_MAIL=Drukuj mail klienta +DOL_PRINT_CUSTOMER_PHONE=Drukuj numer telefonu klienta +DOL_PRINT_CUSTOMER_MOBILE=Drukuj numer telefonu komórkowego klienta +DOL_PRINT_CUSTOMER_SKYPE=Drukuj nazwę użytkownika Skype klienta +DOL_PRINT_CUSTOMER_TAX_NUMBER=Drukuj NIP klienta +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Drukuj saldo konta klienta +DOL_PRINT_VENDOR_LASTNAME=Drukuj nazwisko sprzedawcy +DOL_PRINT_VENDOR_FIRSTNAME=Drukuj imię sprzedawcy +DOL_PRINT_VENDOR_MAIL=Drukuj mail sprzedawcy +DOL_PRINT_CUSTOMER_POINTS=Drukuj ilośc punktów klienta +DOL_PRINT_ORDER_POINTS=Drukuj ilośc punktów za zamówienie +DOL_PRINT_IF_CUSTOMER=Drukuj linii, jeśli klient ma wpływ na zamówienie +DOL_PRINT_IF_VENDOR=Drukuj linii, jeśli sprzedawca ma wpływ na zamówienie +DOL_PRINT_IF_HAPPY_HOUR=Drukuj linie jeżeli Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Drukuj linię jeżeli zamówienie jest zatwierdzone +DOL_PRINT_IF_CUSTOMER_POINTS=Drukij linię jeżeli punkty klient > 0 +DOL_PRINT_IF_ORDER_POINTS=Drukuj linię jeżeli punkty za zamówienie > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Drukuj linię jeżeli klient posiada numer NIP +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drukuj linii, jeśli saldo klienta> 0 diff --git a/htdocs/langs/pl_PL/resource.lang b/htdocs/langs/pl_PL/resource.lang index ce83505c83c..24faad114e6 100644 --- a/htdocs/langs/pl_PL/resource.lang +++ b/htdocs/langs/pl_PL/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Zasoby MenuResourceAdd=Nowe zasoby MenuResourcePlanning=Planowane Zasoby @@ -17,6 +17,7 @@ ResourceFormLabel_description=Opis zasobów ResourcesLinkedToElement=Zasaby połączone z elementem +ShowResource=Pokaż źródło ShowResourcePlanning=Pokaż zasoby planowane GotoDate=Idz do daty diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 520cfd14234..be4c518794c 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kod rachunkowości dla wypłat SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kod rachunkowości dla obciązeń finansowych Salary=Wypłata @@ -11,5 +11,5 @@ ShowSalaryPayment=Pokaż wypłaty wynagrodzeń THM=Średnia cena za godzine TJM=Średnia cena za dzień CurrentSalary=Aktualne wynagrodzenie -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 +THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie wprowadzonym przez użytkowników jeżeli moduł projektów jest używany +TJMDescription=Ta wartośc jest aktualni ejedyni einformacją i ni ejest wykorzystywana do jakichkolwiek obliczeń diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index 0a955af891f..b335408941b 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -1,43 +1,43 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Nr ref. wysyłanie -Sending=Wysyłanie -Sendings=Sendings +RefSending=Nr ref. transportu +Sending=Transport +Sendings=Transporty AllSendings=Wszystkie wysyłki -Shipment=Wysyłanie -Shipments=Wysyłek -ShowSending=Show Shipments +Shipment=Transport +Shipments=Transporty +ShowSending=Pokaż przesyłki Receivings=Wpływy -SendingsArea=Sendings obszarze -ListOfSendings=Lista sendings -SendingMethod=Wysyłanie metody -SendingReceipt=Wysyłanie otrzymania +SendingsArea=Obszar wysyłek +ListOfSendings=Lista wysyłek +SendingMethod=Sposób wysyłki +SendingReceipt=Pokwitowanie przesyłki LastSendings=Ostatnia %s sendings -SearchASending=Wyszukaj wysyłanie +SearchASending=Wyszukaj transport StatisticsOfSendings=Statystyka sendings NbOfSendings=Liczba sendings NumberOfShipmentsByMonth=Liczba przesyłek przez miesiąc SendingCard=Karta Przesyłka -NewSending=Nowe wysyłanie -CreateASending=Utwórz wysyłanie -CreateSending=Utwórz wysyłanie +NewSending=Nowy transport +CreateASending=Utwórz transport +CreateSending=Utwórz transport QtyOrdered=Ilosc sortowane QtyShipped=Ilosc wysłane QtyToShip=Ilosc do statku QtyReceived=Ilość otrzymanych KeepToShip=Pozostają do wysyłki OtherSendingsForSameOrder=Inne sendings do tego celu -DateSending=Shipping date -DateSendingShort=Shipping date -SendingsForSameOrder=Sendings do tego celu +DateSending=Data wysyłki +DateSendingShort=Data wysyłki +SendingsForSameOrder=Transport dla tego zamówienia SendingsAndReceivingForSameOrder=Sendings i receivings do tego celu -SendingsToValidate=Wysyłanie do zatwierdzenia +SendingsToValidate=Transporty do zatwierdzenia StatusSendingCanceled=Odwołany StatusSendingDraft=Szkic -StatusSendingValidated=Zatwierdzona (produkty do wysyłki lub już wysłane) +StatusSendingValidated=Zatwierdzone (produkty do wysyłki lub już wysłane) StatusSendingProcessed=Przetworzony StatusSendingCanceledShort=Odwołany StatusSendingDraftShort=Szkic -StatusSendingValidatedShort=Zatwierdzona +StatusSendingValidatedShort=Zatwierdzony StatusSendingProcessedShort=Przetworzony SendingSheet=Arkusz Przesyłka Carriers=Przewoźnicy @@ -46,14 +46,14 @@ CarriersArea=Przewoźnicy obszarze NewCarrier=Nowy przewoźnik ConfirmDeleteSending=Czy na pewno chcesz usunąć tę wysyłania? ConfirmValidateSending=Czy na pewno chcesz valdate tym wysyłania? -ConfirmCancelSending=Czy na pewno chcesz anulować wysyłanie? +ConfirmCancelSending=Czy na pewno chcesz anulować ten transport? GenericTransport=Generic transportu Enlevement=Zgarnięte przez klienta DocumentModelSimple=Prosty wzór dokumentu DocumentModelMerou=Mérou model A5 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie. StatsOnShipmentsOnlyValidated=Statystyki prowadzone w sprawie przesyłania tylko potwierdzone. Data używany jest data uprawomocnienia przesyłki (planowanym terminem dostawy nie zawsze jest znana). -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=Planowana data dostawy DateReceived=Data otrzymania dostawy SendShippingByEMail=Wyślij przesyłki przez e-mail SendShippingRef=Złożenie przesyłki% s @@ -67,13 +67,13 @@ SendingRunning=Produkt z zamówionych zleceń klientów SuppliersReceiptRunning=Produkt z zamówionych zleceń dostawca ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zleceń klientów ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zamówień -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent +ProductQtyInShipmentAlreadySent=Ilość produktu z otwartego zamówienia klienta już wysłana ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=Nie znaleziono produktu do wysyłki do magazynu% s. Prawidłowe akcji lub wrócić do wyboru innego magazynu. # Sending methods -SendingMethodCATCH=Catch przez klientów -SendingMethodTRANS=Transporter +SendingMethodCATCH=Odbiór własny +SendingMethodTRANS=Przewoźnik SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Prosty dokument model dostawy wpływy @@ -83,5 +83,5 @@ SumOfProductVolumes=Suma wolumenów SumOfProductWeights=Suma wag produktów # warehouse details -DetailWarehouseNumber= Szczegóły magazynowe +DetailWarehouseNumber= Szczegóły magazynu DetailWarehouseFormat= W:% s (Ilość:% d) diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index a303a531d79..4daefd7a474 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -5,7 +5,7 @@ Warehouses=Magazyny NewWarehouse=Nowy magazyn / obszar magazynowania WarehouseEdit=Modyfikacja magazynu MenuNewWarehouse=Nowy magazyn -WarehouseOpened=Warehouse open +WarehouseOpened=Magazyn otwarty WarehouseClosed=Magazyn zamknięte WarehouseSource=Źródło magazynu WarehouseSourceNotDefined=Nie zdefiniowano magazynu, @@ -16,7 +16,7 @@ CancelSending=Anuluj wysyłanie DeleteSending=Usuń wysyłanie Stock=Stan Stocks=Stany -StocksByLotSerial=Magazynowane wg. lotu/ serialu +StocksByLotSerial=Zapas po locie/numerze seryjnym Movement=Ruch Movements=Ruchy ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana @@ -34,9 +34,9 @@ LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka StockCorrection=Poprawny stanie -StockTransfer=Transfer Zdjęcie -StockMovement=Przeniesienie -StockMovements=Stock transfery +StockTransfer=Przesunięcie zapsu +StockMovement=Przesunięcie zapasu +StockMovements=Przesunięcia zapasu LabelMovement=Etykieta Ruch NumberOfUnit=Liczba jednostek UnitPurchaseValue=Jednostkowa cena nabycia @@ -53,11 +53,11 @@ QtyDispatched=Ilość wysyłanych QtyDispatchedShort=Ilość wysyłanych QtyToDispatchShort=Ilość wysyłką OrderDispatch=Postanowienie wysyłkowe -RuleForStockManagementDecrease=Artykuł na zarządzanie zapasami spadek -RuleForStockManagementIncrease=Artykuł na zarządzanie zapasami wzrost +RuleForStockManagementDecrease=Funkcja automatycznego obniżania zapasu (ręczne obniżenie zapasu jest zawsze możliwe, nawet wówczas gdy reguły automatycznego obniżania są aktywne) +RuleForStockManagementIncrease=Funkcja automatycznego podwyższania zapasu (ręczne podwyższenie zapasu jest zawsze możliwe, nawet wówczas gdy reguły automatycznego obniżania są aktywne) DeStockOnBill=Spadek realnych zasobów faktur / not kredytowych DeStockOnValidateOrder=Spadek realnych zasobów zamówień notatek -DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipment=Obniżenie relanych zapasów po zatwierdzeniu wysyłki ReStockOnBill=Wzrost realnego zasobów faktur / not kredytowych ReStockOnValidateOrder=Wzrost realnego zasobów zamówień notatek ReStockOnDispatchOrder=Wzrost rzeczywisty stan zapasów w magazynach ręcznego wysyłki, po otrzymaniu zamówienia dostawca @@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial AverageUnitPricePMPShort=Średnia cena wejścia AverageUnitPricePMP=Średnia cena wejścia SellPriceMin=Cena sprzedaży jednostki -EstimatedStockValueSellShort=Wartość sprzedaży -EstimatedStockValueSell=Wartość sprzedaży +EstimatedStockValueSellShort=Wartość dla sprzedaży +EstimatedStockValueSell=Wartość dla sprzedaży EstimatedStockValueShort=Szacunkowa wartość zapasów EstimatedStockValue=Szacunkowa wartość magazynu DeleteAWarehouse=Usuń magazyn @@ -95,16 +95,16 @@ SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas NoStockAction=Brak akcji stock LastWaitingSupplierOrders=Zamówienia oczekujące na przyjęcia -DesiredStock=Desired minimum stock -DesiredMaxStock=Desired maximum stock +DesiredStock=Pożądany minimalny zapas +DesiredMaxStock=Pożądany maksymalny zapas StockToBuy=Na zamówienie Replenishment=Uzupełnianie ReplenishmentOrders=Zamówień towarów -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ +VirtualDiffersFromPhysical=Według zwiększyć / zmniejszyć fizyczne opcji na akcje, akcji i wirtualnego akcji (fizyczne + zlecenia bieżące) może się różnić UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji UseVirtualStock=Użyj wirtualnej akcji UsePhysicalStock=Użyj fizycznej akcji -CurentSelectionMode=Current selection mode +CurentSelectionMode=Aktywny tryb wyboru CurentlyUsingVirtualStock=Wirtualny Zdjęcie CurentlyUsingPhysicalStock=Zdjęcie fizyczny RuleForStockReplenishment=Reguła dla uzupełnienia zapasów @@ -113,8 +113,8 @@ AlertOnly= Tylko alarmy WarehouseForStockDecrease=Magazyn% s zostaną wykorzystane do zmniejszenia magazynie WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększenia magazynie ForThisWarehouse=W tym magazynie -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), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here. +ReplenishmentStatusDesc=Lista wszystkich produktów z zapasem mniejszym niż zapas pożądany (lub niższy niż poziom alarmowania, jeżeli opcja "tylko alarmuj" jest zaznaczona). Użyj opcji - pozoli ona na stworzenie zamówień do dostawców w celu zmniejszenia różnic. +ReplenishmentOrdersDesc=Jest to lista wszystkich otwartych zleceń dostawca tym predefiniowanych produktów. Tylko otwarte zlecenia z gotowych produktów, więc rozkazy, które mogą wpływać zapasów, są widoczne tutaj. Replenishments=Uzupełnianie NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) @@ -125,16 +125,16 @@ RecordMovement=Rekord transfert ReceivingForSameOrder=Wpływy do tego celu StockMovementRecorded=Zbiory zapisane ruchy RuleForStockAvailability=Zasady dotyczące wymagań dotyczących -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment +StockMustBeEnoughForInvoice=Poziom zapasu musi być wstarczająco duży aby dodać produkt/usługę do faktury +StockMustBeEnoughForOrder=Poziom zapasu musi być wystarczająco duży aby dodać produkt/usługę do zamówienia +StockMustBeEnoughForShipment= Poziom zapasu musi być wystarczająco duży aby dodać produkt/usługę do wysyłki MovementLabel=Wytwórnia ruchu InventoryCode=Kod Ruch i inwentaryzacji IsInPackage=Zawarte w pakiecie ShowWarehouse=Pokaż magazyn -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Korekta zapasu dla prosuktu %s MovementTransferStock=Transfer Zdjęcie produktu% s do innego magazynu -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Magazyn źródłowy musi być tutaj zdefiniowany, kiedy włączony jest moduł "Lot produktu". Będzie to użyte do na liście partii/nr seryjnych dostępnych dla produktów, kóre wymagają nr partii/nr seryjnego przy przesunięciu zapasu. Jeżeli chcesz wysłać towar z różnych magazynów, stwórz przesyłkę w kilku korkach. InventoryCodeShort=Kod Fv/ Przesunięcia -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order +NoPendingReceptionOnSupplierOrder=Nie czeka na odbiór ze względu na otwarcie zamówienia dostawca ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s) diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang new file mode 100644 index 00000000000..8cf7893aa99 --- /dev/null +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Propozycja handlowa dostawcy +supplier_proposalDESC=Zarządzaj żądań cenowych na dostawców +supplier_proposalMENU_LEFT_TITLE=Oferty dostawcy +supplier_proposalMENU_LEFT_TITLE_NEW=Nowe zapytanie +supplier_proposalMENU_LEFT_TITLE_LIST=Lista +CommRequest=Zapytanie o cenę +CommRequests=Zapytania o cenę +SearchRequest=Znajdź zapytanie +DraftRequests=Projekt zapytania +LastModifiedRequests=W ostatnim% s zmodyfikowane żądania cenowe +RequestsOpened=Otwórz zapytanie o cenę +SupplierProposalArea=Obszar propozycje dostawca +SupplierProposalShort=Oferta dostawcy +SupplierProposals=Oferty dostawcy +NewAskPrice=Nowe zapytanie o cenę +NewAsk=Nowe zapytanie +ShowSupplierProposal=Żądanie Pokaż ceny +AddSupplierProposal=Tworzenie żądania cen +SupplierProposalRefFourn=Dostawca ref +SupplierProposalDate=Data dostawy +SupplierProposalRefFournNotice=Przed zamknięciem do "Zaakceptowano", myślę uchwycić dostawców odniesienia. +RelatedSupplierProposal=Podobne cena żąda dostawców +ConfirmValidateAsk=Czy jesteś pewien, że chcesz, aby potwierdzić tę prośbę cen pod nazwą% s? +DateAsk=Data zapytania +DeleteAsk=Usuń zapytanie +ValidateAsk=Zatwierdź zapytanie +AddAsk=Stwórz zapytanie +SupplierProposalDraft=Szkice +SupplierProposalOpened=Otwarte +SupplierProposalStatusDraft=Projekt (musi być potwierdzone) +SupplierProposalStatusValidated=Zatwierdzona (wniosek jest otwarty) +SupplierProposalStatusOpened=Zatwierdzona (wniosek jest otwarty) +SupplierProposalStatusClosed=Zamknięte +SupplierProposalStatusSigned=Zaakceptowane +SupplierProposalStatusNotSigned=Odmowa +SupplierProposalStatusBilled=Rozliczone +SupplierProposalStatusDraftShort=Szkic +SupplierProposalStatusValidatedShort=Zatwierdzone +SupplierProposalStatusOpenedShort=Otwarte +SupplierProposalStatusClosedShort=Zamknięte +SupplierProposalStatusSignedShort=Zaakceptowane +SupplierProposalStatusNotSignedShort=Odrzucony +SupplierProposalStatusBilledShort=Rozliczone +CopyAskFrom=Stwórz zapytanie o cenę poprzez skopiowanie istniejącego zapytania +CreateEmptyAsk=Stwórz puste zapytanie +CloneAsk=Powiel zapytanie o cenę +ConfirmCloneAsk=Czy jesteś pewien, że chcesz sklonować zapytanie Cena% s? +ConfirmReOpenAsk=Czy na pewno chcesz otworzyć z powrotem na zapytanie Cena% s? +SendAskByMail=Wyślij zapytanie o cenę emailem +SendAskRef=Wysłanie zapytania o cenę% s +SupplierProposalCard=Zapytanie karty +ConfirmDeleteAsk=Czy na pewno chcesz usunąć tę prośbę cen? +ActionsOnSupplierProposal=Imprezy na zamówienie cena +DocModelAuroreDescription=Kompletny wniosek modelu (logo ...) +CommercialAsk=Zapytanie o cenę +DefaultModelSupplierProposalCreate=Stworzenie modelu Domyślnie +DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania wniosek cenowej (przyjęte) +DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania wniosek cenowej (odmówił) +ListOfSupplierProposal=Lista wniosków wniosku dostawca diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 6c3427ec0bb..352cacc7b2b 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -3,6 +3,7 @@ Suppliers=Dostawcy AddSupplier=Tworzenie dostawcy SupplierRemoved=Dostawca usunięty SuppliersInvoice=Faktury dostawców +ShowSupplierInvoice=Pokaż faktury od dostawcy NewSupplier=Nowy dostawca History=Historia ListOfSuppliers=Lista dostawców @@ -41,6 +42,6 @@ NoneOrBatchFileNeverRan=Brak lub partii %s nie prowadził niedawno SentToSuppliers=Wysyłane do dostawców ListOfSupplierOrders=Lista zleceń dostawca MenuOrdersSupplierToBill=Zamówienia dostawca do faktury -NbDaysToDelivery=Opóźnienie dostawy w dni -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -UseDoubleApproval=Use double approval when amount (without tax) is higher than (The second approval can be done by any user with the dedicated permission. Set to 0 for no double approval) +NbDaysToDelivery=Opóźnienie dostawy w dniach +DescNbDaysToDelivery=Największe opóźnienie dostawy wśród produktów z tego zamówienia +UseDoubleApproval=Użyj podwójnej akceptacji gdy cena (bez podatku) jest wyższa niż (Druga akceptacja może być wykonana przez każdego użytkownika zodpowiednimi uprawnieniami. Ustaw 0 aby wyłączyć drugą akceptację) diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 82c7c4e7a82..f06b201f86c 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -7,9 +7,9 @@ TripsAndExpenses=Koszty raporty TripsAndExpensesStatistics=Statystyki raporty wydatków TripCard=Koszty karta raport AddTrip=Tworzenie raportu wydatków -ListOfTrips=List of expense reports +ListOfTrips=Wykaza raportów kosztowych ListOfFees=Wykaz opłat -ShowTrip=Show expense report +ShowTrip=Pokaż raport kosztowy NewTrip=Nowy raport z wydatków CompanyVisited=Firm / fundacji odwiedzonych Kilometers=Kilometrów @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie. TripSociete=Informacje o firmie TripSalarie=Informacje użytkownika TripNDF=Informacje raport z wydatków -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków ExpenseReportLine=Linia raport z wydatków TF_OTHER=Inny @@ -53,15 +51,13 @@ AddLineMini=Dodać Date_DEBUT=Data okres rozruchu Date_FIN=Data zakończenia okresu ModePaiement=Sposób płatności -Note=Uwaga -Project=Projekt -VALIDATOR=User responsible for approval +VALIDATOR=Użytkownik odpowiedzialny za zatwierdzenie VALIDOR=Zatwierdzony przez AUTHOR=Nagrany przez -AUTHORPAIEMENT=Paid by +AUTHORPAIEMENT=Płacone przez REFUSEUR=Odmowa przez -CANCEL_USER=Deleted by +CANCEL_USER=Usunięte przez MOTIF_REFUS=Powód MOTIF_CANCEL=Powód @@ -74,10 +70,10 @@ DATE_PAIEMENT=Termin płatności TO_PAID=Płacić BROUILLONNER=Otworzyć na nowo -SendToValid=Sent on approval +SendToValid=Wysłane do zatwierdzenia ModifyInfoGen=Edycja ValidateAndSubmit=Weryfikacja i przedkłada do zatwierdzenia -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Zatwierdzona (czeka na zatwierdzenie) NOT_VALIDATOR=Nie masz uprawnień do zatwierdzania tego raportu wydatków NOT_AUTHOR=Nie jesteś autorem tego raportu wydatków. Operacja anulowana. @@ -94,13 +90,13 @@ ConfirmPaidTrip=Czy na pewno chcesz się status tego raportu wydatków do "Paid" CancelTrip=Anuluj raport wydatków ConfirmCancelTrip=Czy na pewno chcesz anulować to raport wydatków? -BrouillonnerTrip=Move back expense report to status "Draft" +BrouillonnerTrip=Cofnij raport kosztów do statusu "Szkic" ConfirmBrouillonnerTrip=Czy na pewno chcesz przenieść ten raport wydatków do statusu "projektu"? SaveTrip=Weryfikacja raportu wydatków ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków? NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres. -ExpenseReportPayment=Expense report payment +ExpenseReportPayment=Płatność Raport wydatek -ExpenseReportsToPay=Expense reports to pay +ExpenseReportsToPay=Raporty wydatków płacić diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index a8b292b7fb1..56b3e322a82 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -41,10 +41,10 @@ SearchAUser=Szukaj użytkownika LoginNotDefined=Logowanie nie zostało zdefiniowane. NameNotDefined=Nazwa nie jest zdefiniowane. ListOfUsers=Lista użytkowników -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator ze wszystkich praw -AdministratorDesc=Administratora podmiot +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (dla spółki) DefaultRights=Domyślne uprawnienia DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik. DolibarrUsers=Dolibarr użytkowników @@ -57,7 +57,7 @@ RemoveFromGroup=Usuń z grupy PasswordChangedAndSentTo=Hasło zmieniło i wysyłane do %s. PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłane do %s. MenuUsersAndGroups=Użytkownicy i grupy -MenuMyUserCard=My user card +MenuMyUserCard=Moja karta użytkownika LastGroupsCreated=Ostatnia %s utworzonych grup LastUsersCreated=Ostatnia %s użytkowników utworzonych ShowGroup=Pokaż grupy diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index b82ff88c1b7..cbf1af093e3 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -31,7 +31,7 @@ WithdrawStatistics=Wycofuje statystyk WithdrawRejectStatistics=Wypłaty odrzuca "statystyki LastWithdrawalReceipt=Ostatnia %s wycofanie wpływy MakeWithdrawRequest=Zrób wycofać wniosek -ThirdPartyBankCode=Trzeciej kod banku +ThirdPartyBankCode=Kod banku kontrahenta ThirdPartyDeskCode=Trzeciej biurko kod NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN. ClassCredited=Klasyfikacja zapisane @@ -48,7 +48,6 @@ RefusedReason=Powodem odrzucenia RefusedInvoicing=Rozliczeniowych odrzucenia NoInvoiceRefused=Nie za odrzucenie InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta) -Status=Status StatusUnknown=Nieznany StatusWaiting=Czekanie StatusTrans=Przekazywane @@ -85,10 +84,10 @@ SetToStatusSent=Ustaw status "Plik Wysłane" ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid" StatisticsByLineStatus=Statystyki według stanu linii RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) -WithdrawRequestAmount=Withdraw request amount: -WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +RUMWillBeGenerated=Numer RUM będą generowane raz Dane konta bankowego są zapisywane +WithdrawMode=Tryb (FRST ani powracać) wycofują +WithdrawRequestAmount=Wycofać żądania kwoty: +WithdrawRequestErrorNilAmount=Nie można utworzyć wycofać wniosek o kwocie zerowej. ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 3e191a0f5b5..7f741ac1c23 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Konfiguracja modułu przepływu pracy -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +WorkflowDesc=Moduł ten jest przeznaczony do zmiany zachowania automatycznych działań na język aplikacji. Domyślnie pracy jest otwarty (można robić rzeczy w określonej kolejności). Możesz włączyć automatyczne czynności, które są zainteresowane. +ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatycznie twórz zamówienie klienta po podpisaniu oferty handlowej +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu propozycji handlowej +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po zamknięciu zamówienia od klienta descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasyfikowania związane Źródło (-a), gdy klienta do faktury klienta naliczana jest ustawiony wypłacane descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasyfikowania związany zamówienie klienta źródłowego (s) do grubodzioby, gdy faktura klient jest weryfikowany diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 7f66261c6a0..0fe1e1e362f 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -92,7 +92,6 @@ DetailMenuIdParent=ID do menu pai (vazio (NULL) para menu no topo) DetailPosition=Define as posições do menu em ordem numérica PersonalizedMenusNotSupported=Não é suportado personalizar menus NotConfigured=Módulo não está configurado -Setup=Configurações Activation=Ativação Active=Ativo SetupShort=Conf. @@ -206,6 +205,7 @@ DolibarrProjectLeader=Líder de Projeto Developpers=Desenvolvedores/Contribuidores OtherDeveloppers=Outros Desenvolvedores/Contribuidores OfficialWebSite=Site Dolibarr internacional +OfficialWebSiteLocal=Web site local (%s) OfficialWiki=DoliWiki OfficialMarketPlace=Loja oficial para módulos externos/addons OfficialWebHostingService=Oficial web hosting service (Cloud hosting) @@ -239,10 +239,12 @@ MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo) MAIN_SMS_SENDMODE=Método usado para enviar SMS MAIN_MAIL_SMS_FROM=Envio default para número telefonico por SMS FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local. +SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encontrar erros, você poderá corrigir editando os arquivos no diretório langs/%s e submeter sua alteração em www.transifex.com/dolibarr-association/dolibarr/ ModuleSetup=Conf. do módulo ModulesSetup=Conf. dos módulos ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) -ModuleFamilyProducts=Gestão de Produtos +ModuleFamilyProducts=Gestão de Produtos (GP) +ModuleFamilyHr=Gestão de Recursos Humanos (RH) ModuleFamilyProjects=Projetos ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos ModuleFamilyExperimental=Módulos Experimentais @@ -284,7 +286,6 @@ UMaskExplanation=Esses parâmetros permitem você definir permissões por defaul SeeWikiForAllTeam=Veja a página da wiki para ver a lista de todos os autores e essa organização UseACacheDelay=Atrazo para exportação de cache em segundos (0 ou vazio para sem cache) DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na pagina de login -DisableLinkToHelp=Esconder link "%s Ajuda Online" no menu esquerdo AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto. ModuleDisabled=Desativar Módulo ModuleDisabledSoNoEvent=Módulo desativado portanto o evento nunca foi criado @@ -293,6 +294,7 @@ MinLength=Comprimento mínimo LanguageFilesCachedIntoShmopSharedMemory=Arquivo .lang está carregado na memória ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt) +ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquivos no formato OpenDocument.

Insira aqui o caminho dos diretórios.
Adicione uma quebra de linha entre cada diretório.
Para adicionar um diretório do módulo GED, adicione aqui DOL_DATA_ROOT/ecm/yourdirectoryname.

Os arquivos nestes diretórios devem terminar com .odt ou .ods. NumberOfModelFilesFound=Número de templates ODT/ODS se encontra neste diretório ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:
c:\\meudir
/home/meudir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Para saber como criar templates em odt, antes de armazenalos nesse diretório, leia a documentação na wiki: @@ -305,7 +307,6 @@ ThemeDir=Diretórios de Skins ConnectionTimeout=Tempo Esgotádo de Conexão ResponseTimeout=Tempo de Resposta Esgotado SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__ -ModuleMustBeEnabledFirst=Módulo %s precisa ser ativado antes de usar essas funções. SecurityToken=Chave para as URLs de segurança NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF @@ -334,7 +335,6 @@ ExtrafieldLink=Link para um objeto ExtrafieldParamHelpselect=Lista de parâmetros tem que ser tipo chave,valor

Por exemplo:
1,valor1
2,valor2
3,valor3
...

A ordem da lista tem que depender da outra:
1,valor1|parent_list_code:parent_key
2,valor2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser tipo chave,valor

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

por exemplo:
1,valor1
2,valor2
3,valor3
... -ExtrafieldParamHelpsellist=Lista de parâmetros tem que ser do tipo tabela

por exemplo:
c_typent:libelle:id

A ordem da lista tem que depender da outra:
c_typent:libelle:id:parent_list_code|parent_column WarningUsingFPDF=Aviso: Sua conf.php Contém diretrize dolibarr_pdf_force_fpdf=1. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.
Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe Biblioteca TCPDF, então comente ou remova essa linha $dolibarr_pdf_force_fpdf=1, e adicione essa $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Alguns paises aplicam de 2 a 3 taxas em cada linha de fatura. Se for esse caso, escolha o tipo de segunda e terceira taxa. Os possíveis tipos são:
1 : Taxa local aplicam em produtos e serviços sem ICMS (ICMS não é aplicada em taxa local)
2 : Taxa local aplicam em produtos e serviços antes do ICMS (ICMS é calculado no montante + taxa local)
3 : Taxa local aplicam em produtos sem o ICMS (ICMS não é aplicada na taxa local)
4 : Taxa local aplicam nos produtos antes do ICMS (ICMS é calculado no montante + taxa local)
5 : Taxa local aplicam no serviço sem o ICMS (ICMS não é aplicado em taxa local)
6 : Taxa local aplicam em serviços antes do ICMS (ICMS é calculado no montante + taxa local) LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário %s @@ -411,12 +411,10 @@ Module410Desc=Integração do WebCalendário Module500Name=Taxas, Contribuições Sociais e Dividendos Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos Module510Desc=Gestão de funcionários salários e pagamentos -Module520Name=Empréstimo Module520Desc=Gestão dos empréstimos Module600Desc=Envia notificações pelo email em alguns eventos de negócio para os contatos de terceiros Module700Name=Doações Module700Desc=Gestor de Doações -Module770Name=Relatórios de despesas Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...) Module1120Name=Fornecedor - proposta comercial Module1120Desc=Pedido fornecedor - proposta comercial e preços @@ -436,15 +434,11 @@ Module2400Name=Agenda Eletrônica Module2400Desc=Agenda, Eventos e Tarefas Module2500Name=Arquivos de Documentos Eletrônicos Module2500Desc=Salve, compartilhe documentos e autorganiza os próprios docs gerados no Dolibarr -Module2600Name=Serviços Web +Module2600Name=API/Web services (Servidor SOAP) Module2600Desc=Ativa o servidor de serviços web do Dolibarr -Module2610Name=API de serviços (Web services REST) Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr -Module2650Name=WebServices (cliente) -Module2650Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar de dados / pedidos de servidores externos. Ordens Fornecedor suporte apenas para o momento) 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 do Skype no cartão de adeptos / terceiros / contatos Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar varias empresas Module6000Desc=Gestor de Fluxo de Trabalho @@ -532,6 +526,7 @@ Permission162=Criar/Modificar Contratos Permission163=Ativar Serviço de um Contrato Permission164=Desabilitar Serviço de um Contrato Permission165=Deletar Contrato +Permission171=Ler viagens e despesas (suas e de seus subordinados) Permission172=Criar/Modificar Viagens Permission173=Deletar Viagens Permission174=Leia todas as viagens e despesas @@ -685,7 +680,6 @@ Permission59003=Leia cada margem do usuário DictionaryCompanyType=Tipo de clientes DictionaryCompanyJuridicalType=Tipos jurídicos de thirdparties DictionaryProspectLevel=Nível potencial Prospect -DictionaryCanton=Estado / cantões DictionaryCivility=Título Civilidade DictionarySocialContributions=Tipos de encargos sociais e fiscais DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda @@ -702,7 +696,6 @@ DictionarySource=Origem das propostas / ordens DictionaryAccountancyplan=Plano de contas DictionaryAccountancysystem=Modelos para o plano de contas DictionaryEMailTemplates=Modelos de E-mails -DictionaryUnits=Unidades DictionaryProspectStatus=Status de Prospecção DictionaryHolidayTypes=Tipo de folhas DictionaryOpportunityStatus=Status oportunidade para projeto / lead @@ -715,11 +708,9 @@ VATIsNotUsedDesc=Por default é sugerido ICMS é 0 que é usado nos casos tipo a 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 -LocalTax1IsUsed=Utilizar segundo imposto LocalTax1IsNotUsed=Não utilizar segundo imposto LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS) LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS) -LocalTax2IsUsed=Utilizar terceiro imposto LocalTax2IsNotUsed=Não utilizar terceiro imposto LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (outro que não seja ICMS) LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS) @@ -734,9 +725,7 @@ LocalTax2IsNotUsedDescES=Por default é sugerido que IRPF é 0. Fim da regra. LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto. LocalTax2IsNotUsedExampleES=Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto. CalcLocaltax=Relatórios sobre os impostos locais -CalcLocaltax1=Vendas - Compras CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra -CalcLocaltax2=Compras CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras CalcLocaltax3=De vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas @@ -779,7 +768,6 @@ MenuCompanySetup=Empresa MenuNewUser=Novo Usuário MenuTopManager=Gestor do menu superior MenuLeftManager=Gestor do menu esquerdo -MenuManager=Gestor do Menu MenuSmartphoneManager=Gestor do menu de smartphone DefaultMenuTopManager=Gestor do menu superior DefaultMenuLeftManager=Gestor do menu esquerdo @@ -788,14 +776,12 @@ DefaultMenuSmartphoneManager=Gestor do menu de smartphone Skin=Tema Visual DefaultSkin=Tema visual default MaxSizeList=Comprimento máximo de lista -DefaultMaxSizeList=Comprimento máximo de lista default MessageOfDay=Mensagem do dia MessageLogin=Mensagem da página de login PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo DefaultLanguage=Língua default utilizada (língua do código) EnableMultilangInterface=Habilitar interface multilíngua EnableShowLogo=Mostra logo no menu esquerdo -EnableHtml5=Ativar Html5 (Desenvolvimento - Apenas disponível no modelo Eldy) SystemSuccessfulyUpdated=Seu sistema foi atualizado com sucesso =) CompanyInfo=Informação da empresa CompanyIds=Identificação da empresa @@ -803,7 +789,6 @@ CompanyName=Nome CompanyAddress=Endereço CompanyZip=CEP CompanyTown=Município -CompanyObject=Objeto da empresa NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida OwnerOfBankAccount=Titular da conta bancária %s BankModuleNotActive=O módulo de contas bancárias não está habilitado @@ -943,11 +928,9 @@ BrowserIsKO=Você está usando o navegador %s. Esse navegador é uma péssima es XDebugInstalled=XDebug é carregado. XCacheInstalled=XCache é carregado. AddRefInList=Aparência cliente/fornecedor ref dentro da lista (escolha a lista ou combobox) e mais o hyperlink -FixTZ=Consertar TimeZone FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente) EmptyNumRefModelDesc=O código é livre. Este código pode ser modificado a qualquer momento. PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas. -PasswordGenerationNone=Não sugerir senha ou gerar senha. Senha deve ser digitada manualmente. UserGroupSetup=Configurações do módulo de usuários e grupos GeneratePassword=Sugerir uma senha gerada RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha @@ -1021,10 +1004,6 @@ UseOptionLineIfNoQuantity=Uma linha de produto/serviço com quantidade zero é c FreeLegalTextOnProposal=Texto livre em orçamentos WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta -SupplierProposalSetup=Preço solicitado via fornecedor instalação de módulo -FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de fornecedores -WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta OrdersSetup=Configurações do gestor de pedidos OrdersNumberingModules=modelos de numeração de pedidos OrdersModelModule=Modelos de documentos de pedidos @@ -1135,7 +1114,6 @@ LDAPFieldZip=CEP LDAPFieldZipExample=Exemplo : 00.000-000 LDAPFieldTown=Município LDAPFieldDescriptionExample=Exemplo : Descrição -LDAPFieldNotePublic=Nota Pública LDAPFieldNotePublicExample=Exemplo: publicnote LDAPFieldGroupMembers=Membros de grupo LDAPFieldGroupMembersExample=Exemplo : membroÚnico @@ -1189,6 +1167,7 @@ SyslogFilename=Nome do arquivo e caminho YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog OnlyWindowsLOG_USER=Somente Windows suporta LOG_USER +SyslogSentryFromProject=DSN do seu projeto Sentry DonationsSetup=Configurações do módulo de doações DonationsReceiptModel=Templates de recibos de doação BarcodeSetup=Configurações de código de barras @@ -1269,8 +1248,6 @@ DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu) ModifMenu=Modificar menu DeleteMenu=Deletar entrada do menu ConfirmDeleteMenu=Você tem certeza que deseja deletar a entrada do menu? %s ? -DeleteLine=Apagar linha -ConfirmDeleteLine=Você tem certeza que deseja deletar essa linha? TaxSetup=Configurações do módulo taxas, contribuição social e dividendos OptionVatMode=Imposto ICMS OptionVATDefault=Base em Dinheiro @@ -1293,10 +1270,10 @@ AgendaSetup=Configurações do módulo de eventos e agenda PasswordTogetVCalExport=Chave para autorizar exportação do link PastDelayVCalExport=Não exportar eventos antigos de AGENDA_USE_EVENT_TYPE=Use tipos de eventos (gestor dentro de configuração->Dicionários->llx_c_actioncomm) +AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o tipo de evento em evento criar formulário AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado -ClickToDialDesc=Esse módulo permite você adicionar um ícone depois do telefone. Um clique nesse ícone irá chamar um servidor com URL particular definida abaixo. Isso pode ser usado para chamar uma central de chamadas do Dolibarr que pode chamar o número telefonico no sistema SIP por exemplo. CashDeskSetup=Configurações do módulo do ponto de vendas CashDeskThirdPartyForSell=Terceiro genérico para usar nas vendas CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro @@ -1316,7 +1293,6 @@ EndPointIs=Clientes SOAP devem enviar suas requisições para o Dolibarr endpoin ApiSetup=Instalação de módulo de API ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos. KeyForApiAccess=Chave para usar a API (parâmetro "api_key") -ApiProductionMode=Ative o modo de produção ApiEndPointIs=Você pode acessar a API na url ApiExporerIs=Você pode explorar a API na url OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos @@ -1346,13 +1322,12 @@ TasksNumberingModules=Modelo de numeração de tarefas TaskModelModule=Modelo de numeração de relatório de tarefas UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista) ECMSetup =Configurações de Gestão de Conteúdo Empresarial (ECM) -ECMAutoTree =Pasta e documentos de árvore automática +ECMAutoTree =Exibir a árvore de pastas e documentos de forma automática FiscalYears=Anos fiscais FiscalYear=Ano fiscal FiscalYearCard=Ficha ano fiscal DeleteFiscalYear=Remover ano fiscal ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ? -Opened=Aberto AlwaysEditable=Sempre pode ser editado MAIN_APPLICATION_TITLE=Forçar nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar recurso de login preenchimento automático ao usar aplicativos móveis DoliDroid) NbMajMin=Número mínimo de caracteres maiúsculos @@ -1362,7 +1337,6 @@ NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos SortOrder=Ordem de classificação TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores IncludePath=Incluir caminho (definido na variável %s) -ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". ListOfNotificationsPerContact=Lista de notificações por contato* @@ -1375,7 +1349,6 @@ SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualiza HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas PressF5AfterChangingThis=Pressione F5 no teclado depois de mudar este valor para tê-lo eficaz NotSupportedByAllThemes=Funcionara com o tema eldy porem nao e suportado em todos os temas. -BackgroundColor=Cor de fundo TopMenuBackgroundColor=Cor de fundo para o menu de topo LeftMenuBackgroundColor=A cor do fundo para o menu esquerdo BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela @@ -1385,8 +1358,8 @@ NbAddedAutomatically=Número de dias adicionados para contadores de usuários (a EnterAnyCode=Este campo contém uma referência para identificar uma linha. Digite qualquer valor de sua escolha, mas sem caracteres especiais. PositionIntoComboList=Posição de linha em listas de combinação SellTaxRate=Taxa de imposto sobre venda -TypeOfTemplate=Tipo de modelo TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário +FixTZ=Consertar TimeZone ExpectedChecksum=Checksum esperado CurrentChecksum=Checksum corrente MailToSendProposal=Para enviar a proposta ao cliente diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index ffd425cc8ce..f02d94da228 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -1,335 +1,372 @@ # Dolibarr language file - Source file is en_US - bills Bill=Fatura Bills=Faturas -BillsCustomers=Faturas de Clientes -BillsCustomer=Fatura a Clientes +BillsCustomers=Faturas de cliente +BillsCustomer=Fatura de cliente BillsSuppliers=Faturas de Fornecedores -BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança -BillsCustomersUnpaidForCompany=Faturas cliente não pagas para %s -BillsSuppliersUnpaid=Faturas de Fornecedores Pendentes de Pagamento -BillsSuppliersUnpaidForCompany=Faturas do fornecedor não pagas para %s -BillsLate=Atrasos de Pagamento -BillsStatistics=Estatísticas de faturas a clientes +BillsCustomersUnpaid=Faturas de clientes não pago +BillsCustomersUnpaidForCompany=Faturas de cliente não pago por %s +BillsSuppliersUnpaid=Faturas de fornecedores não pago +BillsSuppliersUnpaidForCompany=Faturas de fornecedor não pago por %s +BillsLate=Pagamentos atrasados +BillsStatistics=Estatísticas de faturas de clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores -DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada -InvoiceStandard=Fatura Padrão -InvoiceStandardAsk=Fatura Padrão -InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como Fatura de Débito. +DisabledBecauseNotErasable=Desativado porque não pode ser apagado +InvoiceStandard=Fatura padrão +InvoiceStandardAsk=Fatura padrão +InvoiceStandardDesc=Esse tipo de fatura é a fatura comum. InvoiceDeposit=Fatura de depósito InvoiceDepositAsk=Fatura de depósito -InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi recebido. -InvoiceProForma=Fatura Pro-Forma -InvoiceProFormaAsk=Fatura Pro-Forma -InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil. +InvoiceDepositDesc=Esse tipo de fatura é feito quando um depósito é recebido. +InvoiceProForma=Fatura pro-forma +InvoiceProFormaAsk=Fatura pro-forma +InvoiceProFormaDesc=Fatura pro-forma é uma imagem verdadeira de fatura porem não tem valor contábil. InvoiceReplacement=Fatura de substituição -InvoiceReplacementAsk=Fatura de substituição para Fatura -InvoiceReplacementDesc=A fatura retificada serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.

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

Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito. +InvoiceReplacementAsk=Fatura de substituição por fatura +InvoiceReplacementDesc=Fatura de substituição é usado para cancelar e substituir completamente a fatura que ainda não foi paga.

Nota: Somente fatura que não foi paga pode ser substituida. Se não foi fechada, ele irá automaticamente fechar para 'abandonado' +InvoiceAvoir=Nota de crédito +InvoiceAvoirAsk=Nota de crédito para fatura correta +InvoiceAvoirDesc=A nota de crédito é uma fatura negativa usada para resolver o fato do valor da fatura ser diferente do valor realmente pago (porque o cliente pagou a mais por causa de algum erro, ou não pagou completo pois devolveu alguns produtos por exemplo). invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago -ReplaceInvoice=Substituir a Fatura %s +ReplaceInvoice=Substituir fatura %s ReplacementInvoice=Fatura de substituição -ReplacedByInvoice=Substituído por Fatura %s -ReplacementByInvoice=Substituído por Fatura -CorrectInvoice=Corrigir Fatura %s -CorrectionInvoice=Fatura de correção -UsedByInvoice=Usada para pagar a fatura %s -NotConsumed=Sem Consumo -NoReplacableInvoice=Sem Faturas Retificáveis -NoInvoiceToCorrect=Sem Faturas a Corrigir -InvoiceHasAvoir=Corrigida por uma ou mais faturas -CardBill=Ficha Fatura -PredefinedInvoices=Faturas Predefinidas +ReplacedByInvoice=Substituido por fatura %s +ReplacementByInvoice=Substituido por fatura +CorrectInvoice=Fatura correta %s +CorrectionInvoice=Correção de fatura +UsedByInvoice=Usado para pagar fatura %s +NotConsumed=Não consumida +NoReplacableInvoice=Nenhuma fatura substituida +NoInvoiceToCorrect=Nenhuma fatura para corrigir +InvoiceHasAvoir=Corrigida por uma ou várias faturas +CardBill=Ficha da fatura +PredefinedInvoices=Faturas predefinidas Invoice=Fatura Invoices=Faturas -InvoiceLine=Linha de Fatura -InvoiceCustomer=Fatura de Cliente -CustomerInvoice=Fatura de Cliente -CustomersInvoices=Faturas de Clientes -SupplierInvoice=Fatura de Fornecedor -SuppliersInvoices=Faturas de Fornecedores -SupplierBill=Fatura de Fornecedor -SupplierBills=Faturas de Fornecedores +InvoiceLine=Linha da fatura +InvoiceCustomer=Fatura de cliente +CustomerInvoice=Fatura de cliente +CustomersInvoices=Faturas de clientes +SupplierInvoice=Fatura de fornecedor +SuppliersInvoices=Faturas de fornecedores +SupplierBill=Fatura de fornecedor +SupplierBills=Faturas de fornecedores Payment=Pagamento +PaymentBack=Reembolso de pagamento Payments=Pagamentos -PaidBack=Reembolso -DatePayment=Data de Pagamento -DeletePayment=Eliminar o Pagamento -ConfirmDeletePayment=Tem certeza que quer eliminar este pagamento? -ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
O valor deste deposito ficará guardado para este cliente. Poderá utiliza-lo para reduzir o valor de uma próxima fatura do cliente. -ReceivedPayments=Pagamentos Recebidos -ReceivedCustomersPayments=Pagamentos Recebidos de Cliente +PaymentsBack=Reembolsos de pagamentos +PaidBack=Reembolso pago +DeletePayment=Deletar pagamento +ConfirmDeletePayment=Você tem certeza que deseja deletar esse pagamento? +ConfirmConvertToReduc=Você deseja converter essa nota de crédito ou depósito em um desconto fixo?
O valor será salvo entre todos os descontos e poderá ser usado para faturas atuais e futuras para esse cliente. +SupplierPayments=Pagamentos a fornecedores PayedSuppliersPayments=Pagamentos pago ao fornecedores -ReceivedCustomersPaymentsToValid=Pagamentos Recebidos de Cliente a Confirmar -PaymentsReportsForYear=Relatórios de Pagamentos de %s -PaymentsReports=Relatórios de Pagamentos -PaymentsAlreadyDone=Pagamentos Efetuados -PaymentsBackAlreadyDone=Reembolsos já efetuados +ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente para validar +PaymentsReportsForYear=Relatórios de pagamentos por %s +PaymentsAlreadyDone=Pagamentos já feitos +PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos PaymentRule=Regra de pagamento PaymentTerm=Termo de pagamento -PaymentConditions=Condição de pagamento -PaymentConditionsShort=Condição de pagamento -PaymentAmount=Valor a Pagar -ValidatePayment=Validar Pagamento -HelpPaymentHigherThanReminderToPay=Atenção, o valor de uma fatura ou mais faturas e maior do que o que resta a pagar.
Editar a sua entrada ou confirme e pense em criar uma nota de credito para o excesso recebido por cada fatura paga alem do valor da mesma. +PaymentConditions=Prazo de pagamento +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=Clasificar 'pago' -ClassifyPaidPartially=Clasificar 'parcialmente pago' -ClassifyCanceled=Classificar 'Cancelado' -ClassifyClosed=Classificar 'Encerrado' +ClassifyPaid=Classificar 'pago' +ClassifyPaidPartially=Classificar 'parcialmente pago' +ClassifyClosed=Classificar 'fechado' ClassifyUnBilled=Classificar "à faturar" -CreateBill=Criar Fatura -AddBill=Criar fatura ou nota de credito -AddToDraftInvoices=Nenhuma Outra Fatura Rascunho -DeleteBill=Deletar Fatura -SearchACustomerInvoice=Procurar uma fatura de cliente -SearchASupplierInvoice=Procurar uma fatura de fornecedor -CancelBill=Cancelar uma Fatura -SendRemindByMail=Enviar Lembrete -DoPayment=Emitir Pagamento -DoPaymentBack=Emitir Reembolso -ConvertToReduc=Converter em Redução Futura -EnterPaymentDueToCustomer=Realizar pagamento de recibos ao cliente -DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante não pago e zero -Amount=Valor -PriceBase=Preço Base -BillStatus=Status da fatura -BillStatusDraft=Rascunho (A Confirmar) +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=Realizar pagamento +DoPaymentBack=Realizar reembolso +ConvertToReduc=Converter em um desconto futuro +EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente +EnterPaymentDueToCustomer=Realizar pagamento devido para cliente +DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante a pagar é zero +PriceBase=Preço de base +BillStatus=Status de fatura +BillStatusDraft=Rascunho (precisa ser validada) BillStatusPaid=Pago -BillStatusPaidBackOrConverted=Pago ou convertido para o desconto +BillStatusPaidBackOrConverted=Pago ou convertido em desconto BillStatusConverted=Pago (pronto para fatura final) -BillStatusValidated=Validada (A Pagar) -BillStatusStarted=Paga Parcialmente -BillStatusNotPaid=Não paga +BillStatusValidated=Validado (precisa ser pago) +BillStatusStarted=Iniciado +BillStatusNotPaid=Não pago BillStatusClosedUnpaid=Fechado (não pago) BillStatusClosedPaidPartially=Pago (parcialmente) BillShortStatusPaid=Pago BillShortStatusPaidBackOrConverted=Processado -BillShortStatusConverted=Tratada -BillShortStatusNotPaid=Nao pago +BillShortStatusConverted=Processado +BillShortStatusCanceled=Abandonado +BillShortStatusValidated=Validado +BillShortStatusStarted=Iniciado +BillShortStatusNotPaid=Não pago BillShortStatusClosedUnpaid=Fechado BillShortStatusClosedPaidPartially=Pago (parcialmente) -PaymentStatusToValidShort=Para Confirmar -ErrorVATIntraNotConfigured=Número de ICMS intracomunitario ainda não configurado -ErrorNoPaiementModeConfigured=Não existe modo de pagamento padrão definido. Corrigir a partir do módulo fatura, para corrigir isso -ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do módulo de fatura para definir modos de pagamento -ErrorBillNotFound=Fatura %s inexistente -ErrorInvoiceAlreadyReplaced=Erro, precisa validar uma fatura para substituir fatura%s. Mas este já foi substituído por fatura%s. +PaymentStatusToValidShort=Para validar +ErrorVATIntraNotConfigured=Número intracomunitário ICMS não está definido +ErrorNoPaiementModeConfigured=Nenhum método padrão de pagamento está definido. Vá para a configurações do módulo para corrigir isso. +ErrorCreateBankAccount=Crie uma conta bancária, então vá para o painel de configurações do módulo de fatura para definir os modos de pagamento +ErrorBillNotFound=Fatura %s não existe +ErrorInvoiceAlreadyReplaced=Erro, Você tendou validar uma fatura para substituir a fatura %s. Mas essa fatura já foi substituida pela fatura %s. ErrorDiscountAlreadyUsed=Erro, desconto já utilizado -ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura de tipo deposito deve ter um valor negativo -ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um valor positivo -ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que está status rascunho -ActionsOnBill=Ações Sobre a fatura -NewBill=Nova Fatura -LastBills=As %s últimas faturas -LastCustomersBills=As %s últimas faturas a clientes -LastSuppliersBills=As %s últimas faturas de Fornecedores -AllBills=Todas as faturas +ErrorInvoiceAvoirMustBeNegative=Erro, fatura atual precisa ter um valor negativo +ErrorInvoiceOfThisTypeMustBePositive=Erro, esse tipo de fatura deve ter um valor positivo +ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não se pode cancelar uma fatura que foi substituida por outra fatura que ainda esta como rascunho +BillFrom=De +BillTo=Para +ActionsOnBill=Ações na fatura +NewBill=Nova fatura +LastBills=Última faturas: %s +LastCustomersBills=Última faturas de clientes: %s +LastSuppliersBills=Última faturas de fornecedores: %s +AllBills=Todas faturas OtherBills=Outras faturas -DraftBills=Rascunho de Faturas -CustomersDraftInvoices=Rascunho de Faturas a Clientes -SuppliersDraftInvoices=Rascunho de Faturas de Fornecedores +DraftBills=Rascunho de faturas +CustomersDraftInvoices=Rascunho de faturas de clientes +SuppliersDraftInvoices=Rascunho de faturas de fornecedores Unpaid=Não pago -ConfirmDeleteBill=Tem certeza que quer eliminar esta fatura? -ConfirmValidateBill=Tem certeza que quer confirmar esta fatura com a referencia %s ? -ConfirmUnvalidateBill=Tem certeza de que deseja voltar a fatura: %s ao status de rascunho? -ConfirmClassifyPaidBill=Tem certeza que quer mudar o estado da fatura %s para o pago ? -ConfirmCancelBill=Tem certeza que quer cancelar esta fatura %s ? -ConfirmCancelBillQuestion=Por qué Razão quer abandonar a fatura? -ConfirmClassifyPaidPartially=Tem certeza de que deseja voltar a fatura: %s ao status de paga ? -ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga em completo. Qual as razoes para fecha-la ? -ConfirmClassifyPaidPartiallyReasonAvoir=Valor restante não pago (%s %s) e um desconto porque o pagamento foi effetuado antes do vencimento. eu regulariso o VAT com a nota de credito. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Valor restante não pago (%s %s) e um desconto porque o pagamento foi effetuado antes do vencimento. Eu aceito de perder o valor do VAT neste desconto. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Valor restante não pago (%s %s) e um desconto porque o pagamento foi effetuado antes do vencimento. Eu recupero o valor do VAT neste desconto sem a nota de credito. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Mau cliente -ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devolvidos -ConfirmClassifyPaidPartiallyReasonOther=Valor abandonado por outra razão -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta escolha é possível, se a sua fatura tiver sido fornecida adequada. (Exemplo "Somente o imposto correspondente ao preço pago que forem realmente dá direito à dedução") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, esta escolha pode ser possível apenas se a sua fatura contém nota correta. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use esta opção se todos os outros não der certo -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um mau cliente, é um cliente que se recusa a pagar a sua dívida. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta escolha é utilizado quando o pagamento não está completo, porque alguns dos produtos foram devolvidos -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se todos os outros não se adequar, por exemplo, na seguinte situação:
- pagamento não está completo porque alguns produtos foram enviados de volta
- montante reclamado muito importante porque um desconto foi esquecido
Em todos os casos, a quantidade deve ser corrigido no sistema de contabilidade, criando uma nota de crédito. -ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raíz da intenção de Criar uma fatura retificativa. +ConfirmDeleteBill=Você tem certeza que deseja deletar essa fatura? +ConfirmValidateBill=Você tem certeza que deseja validar essa fatura com a referência %s? +ConfirmUnvalidateBill=Você tem certeza que deseja alterar a fatura %s para status de rascunho? +ConfirmClassifyPaidBill=Você tem certeza que deseja alterar a fatura %s para status pago? +ConfirmCancelBill=Você tem certeza que deseja cancelar a fatura %s? +ConfirmCancelBillQuestion=Porque você deseja classificar essa fatura como 'abandonada'? +ConfirmClassifyPaidPartially=Você tem certeza que deseja alterar a fatura %s para status pago? +ConfirmClassifyPaidPartiallyQuestion=Essa fatura não foi completamente paga. Quais razões você fecha essa fatura? +ConfirmClassifyPaidPartiallyReasonAvoir=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu regularizei o ICMS com uma nota de crédito. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu aceitei perder o ICMS neste desconto. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restante para pagar (%s %s) é um desconto concedido porque o pagamento foi feito antes do prazo. Eu recuperei o ICMS neste desconto sem uma nota de crédito. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente mau +ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos parcialmente devolvido +ConfirmClassifyPaidPartiallyReasonOther=Quantia abandonada por outro motivo +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa escolha é possível se sua fatura for provida com comentário adequado. (Exemplo «Somente com a taxa correspondente com o preço que tem sido atualmente pago dão os direitos de desconto») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, essa escolha somente pode ser possível se a sua fatura conter nota correta. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use essa escolha se as outras não se adequar +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Um cliente mau é um cliente que se recusa a pagar seu débito. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Essa escolha é usado quando o pagamento não é completo porque alguns produtos foram devolvidos +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use essa escolha se todas as outras não são adequados, por exemplo na seguinte situação:
- pagamento não completo porque alguns produtos foram devolvidos
- Quantia reivindicada é muito importante porque um desconto foi esquecido
Em todos os casos, quantia reivindicada deve estar correta no sistema de contabilidade pela criação de uma nota de crédito. +ConfirmClassifyAbandonReasonOtherDesc=Essa escolha será usado em todos os outros casos. Por exemplo porque você planeja criar fatura de substituição. +ConfirmCustomerPayment=Você confirma essa entrada de pagamento por %s %s? ConfirmSupplierPayment=Confirma o processo deste pagamento de %s %s ? -ConfirmValidatePayment=Tem certeza que quer Confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento este validado)? -ValidateBill=Confirmar Fatura -UnvalidateBill=Desaprovar Fatura -NumberOfBills=Nº de Faturas -NumberOfBillsByMonth=Nº de faturas por mês -AmountOfBills=Valor das Faturas -AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem ICMS) -ShowSocialContribution=Mostrar taxa social/fiscal -ShowBill=Ver Fatura -ShowInvoice=Ver Fatura -ShowInvoiceReplace=Ver fatura retificativa -ShowInvoiceAvoir=Ver Deposito -ShowInvoiceDeposit=Ver Fatura Depositada -ShowPayment=Ver Pagamento -File=Arquivo -AlreadyPaid=Pago -AlreadyPaidBack=Pagamento voltou -AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e depósitos) -RemainderToPay=Restante não pago -RemainderToTake=Valor restante a se levar -RemainderToPayBack=Valor restante para pagar de volta -AmountExpected=Valor Reclamado -ExcessReceived=Recebido em Excesso -EscompteOffered=Desconto (Pagamento antecipado) -SendBillRef=Confirmação de fatura %s -SendReminderBillRef=Lembrete de confirmação de fatura %s -StandingOrders=Débitos Diretos -StandingOrder=Débito Direto -NoDraftBills=Nenhuma Fatura Rascunho -NoOtherDraftBills=Nenhuma Outra Fatura Rascunho -NoDraftInvoices=Nenhuma Fatura Rascunho -RefBill=Ref. Fatura -ToBill=A Faturar -RemainderToBill=Falta Faturar -SendBillByMail=Enviar a fatura por E-Mail -RelatedCommercialProposals=Orçamentos Associados -DateMaxPayment=Data limite de Pagamento +ConfirmValidatePayment=Você tem certeza que deseja validar esse pagamento? Nenhuma alteração poderá ser feita depois que estiver validado. +ValidateBill=Validar faturao +UnvalidateBill=Desvalidar fatura +NumberOfBills=Núm de faturas +NumberOfBillsByMonth=Núm de faturas por mês +AmountOfBills=Quantidade de faturas +AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa) +ShowSocialContribution=Mostrar contribuição social +ShowBill=Mostrar fatura +ShowInvoice=Mostrar fatura +ShowInvoiceReplace=Mostrar fatura de substituição +ShowInvoiceAvoir=Mostrar nota de crédito +ShowInvoiceDeposit=Mostrar fatura de depósito +ShowPayment=Mostrar pagamento +AlreadyPaid=Já está pago +AlreadyPaidBack=Já está estornado +AlreadyPaidNoCreditNotesNoDeposits=Já está pago (sem notas de crédito e depósitos) +RemainderToPay=Restante para pagar +RemainderToTake=Restante para pegar +RemainderToPayBack=Restante para estornar +Rest=Pedente +AmountExpected=Quantidade reivindicada +ExcessReceived=Excesso recebido +EscompteOffered=Desconto oferecido (pagamento antes do prazo) +SendBillRef=Enviar fatura %s +SendReminderBillRef=Enviar fatura %s (restante) +StandingOrders=Débitos direto +StandingOrder=Débito direto +NoDraftBills=Nenhum rascunho de faturas +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 +MenuToValid=Validar +DateMaxPayment=Pagamento antes do vencimento +DateEcheance=Data limite do vencimento DateInvoice=Data da fatura -NoInvoice=Nenhuma Fatura -ClassifyBill=Classificar a Fatura -SupplierBillsToPay=Faturas de Fornecedores a Pagar -CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança -NonPercuRecuperable=Sem Recuperação -SetConditions=Definir Condições de Pagamento -SetMode=Definir Modo de Pagamento +NoInvoice=Nenhuma fatura +ClassifyBill=Classificar fatura +SetConditions=Definir condições de pagamento Billed=Faturado -RepeatableInvoice=Modelo fatura -RepeatableInvoices=Modelos da fatura -ChangeIntoRepeatableInvoice=Converter para modelo de fatura -CreateRepeatableInvoice=Criar modelo de fatura -CreateFromRepeatableInvoice=Criar da fatura modelo -CustomersInvoicesAndInvoiceLines=Faturas a clientes e linhas de faturas -CustomersInvoicesAndPayments=Faturas a clientes e pagamentos -ExportDataset_invoice_1=Faturas a clientes e linhas de fatura -ExportDataset_invoice_2=Faturas a clientes e pagamentos -ProformaBill=Fatura Pro-Forma: -ReductionShort=Desc. -ReductionsShort=Desc. -EditRelativeDiscount=Alterar Desconto Relativo -AddGlobalDiscount=Adicionar Desconto Fixo -EditGlobalDiscounts=Alterar Descontos Globais -ShowDiscount=Ver o Desconto -RelativeDiscount=Desconto Relativo -GlobalDiscount=Desconto Fixo -CreditNote=Depósito -DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s -AbsoluteDiscountUse=Este tipo de crédito não pode ser usado em um projeto antes da sua validação -CreditNoteDepositUse=O projeto deve ser validado para utilizar este tipo de crédito -NewRelativeDiscount=Novo desconto relacionado -BillAddress=Endereço de Faturamento -HelpEscompte=Um Desconto é um desconto acordado sobre uma fatura dada, a um cliente que realizou o seu pagamento muito antes do vencimiento. -HelpAbandonBadCustomer=Este valor foi esquecido (cliente classificado como devedor) e considera-se como uma perda excepcional. -HelpAbandonOther=Este valor foi abandonado já que se tratava de um erro de faturação (mal introdução de dados, fatura sustituida por outra). -IdSocialContribution=Pagamento de imposto social / fiscal -PaymentId=Id Pagamento -InvoiceId=Id Fatura -InvoiceRef=Ref. Fatura -InvoiceDateCreation=Data de Criação da Fatura -InvoiceStatus=Status da Fatura -InvoiceNote=Nota Fatura +RepeatableInvoice=Fatura pré-definida +RepeatableInvoices=Faturas pré-definidas +Repeatable=Pré-definida +Repeatables=Pré-definidas +ChangeIntoRepeatableInvoice=Converter em pré-definida +CreateRepeatableInvoice=Criar fatura pré-definida +CreateFromRepeatableInvoice=Criar de fatura pré-definida +CustomersInvoicesAndInvoiceLines=Faturas de cliente e linhas de fatura +CustomersInvoicesAndPayments=Faturas de cliente e pagamentos +ExportDataset_invoice_1=Lista de faturas de clientes e linhas de fatura +ExportDataset_invoice_2=Faturas de clientes e pagamentos +ProformaBill=Conta pro-forma: +ReductionShort=Redução +Reductions=Reduções +ReductionsShort=Reduções +AddDiscount=Criar desconto +AddGlobalDiscount=Criar desconto fixo +EditGlobalDiscounts=Editar desconto fixo +ShowDiscount=Mostrar desconto +ShowReduc=Mostrar o desconto +GlobalDiscount=Desconto global +CreditNote=Nota de crédito +CreditNotes=Notas de crédito +DiscountFromCreditNote=Desconto de nota de crédito %s +DiscountFromDeposit=Pagamentos de fatura de depósito %s +AbsoluteDiscountUse=Esse tipo de crédito pode ser usado na fatura antes da validação +CreditNoteDepositUse=A fatura deve estar validado para usar esse tipo de créditos +NewGlobalDiscount=Novo desconto fixo +NewRelativeDiscount=Novo desconto relativo +DiscountOfferedBy=Concedido por +DiscountStillRemaining=Descontos ainda remanescente +DiscountAlreadyCounted=Desconto já foram aplicados +BillAddress=Endereço de cobrança +HelpEscompte=Esse desconto é um desconto concedido para cliente porque o pagamento foi feito antes do prazo. +HelpAbandonBadCustomer=Essa quantia foi abandonada (cliente mencionou a ser um mau cliente) e é considerado uma perca excepcional. +HelpAbandonOther=Essa quantia foi abandonada pois contia erro (cliente errado ou fatura substituída por outro por exemplo) +IdSocialContribution=ID contribuição social +PaymentId=ID pagamento +InvoiceId=ID fatura +InvoiceRef=Ref. fatura +InvoiceDateCreation=Data da criação da fatura +InvoiceStatus=Status da fatura +InvoiceNote=Nota de fatura InvoicePaid=Fatura paga -PaymentNumber=Número de Pagamento -WatermarkOnDraftBill=Marca de água em faturas rascunho (nada se está vazia) -InvoiceNotChecked=Não há notas fiscais selecionadas -CloneInvoice=Clonar Fatura -ConfirmCloneInvoice=Tem certeza que quer clonar esta fatura %s ? -DisabledBecauseReplacedInvoice=Ação desativada porque é uma fatura substituida -DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos para despesas especiais. Somente os registros com pagamento durante o ano estão incluídos aqui. -NbOfPayments=valores para pagamentos -SplitDiscount=Desconto dividido em dois -ConfirmSplitDiscount=Tem certeza que dividir este desconto %s %s em 2 vezes? -TypeAmountOfEachNewDiscount=Quantidade de entrada para cada uma das duas partes: -TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao valor do desconto inicial. -ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto? -RelatedBill=Fatura Anexo -RelatedBills=Faturas Anexos +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 essa fatura %s? +DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída +DescTaxAndDividendsArea=Essa área apresenta um resumo de todos os pagamentos feito por taxas ou contribuição social. Somente registros com pagamento durante o ano fixado estão incluído aqui. +NbOfPayments=Núm de pagamentos +SplitDiscount=Dividir desconto em dois +ConfirmSplitDiscount=Você tem certeza que deseja dividir esse desconto de %s %s em dois descontos menores? +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 esse desconto? +RelatedBill=Fatura relacionada +RelatedBills=Faturas relacionadas RelatedCustomerInvoices=Faturas de clientes relacionadas RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente WarningBillExist=Atenção, um ou mais fatura já existem MergingPDFTool=Mesclando ferramenta PDF -PaymentConditionShort30D=30 Dias -PaymentCondition30D=Pagamento a 30 Dias -PaymentConditionShort30DENDMONTH=30 Dias Fim do Mês -PaymentCondition30DENDMONTH=Pagamento a 30 Dias até ao Fim do Mês -PaymentConditionShort60D=60 Dias -PaymentCondition60D=Pagamento a 60 Dias -PaymentConditionShort60DENDMONTH=60 Dias Fim de Mês -PaymentCondition60DENDMONTH=Pagamento a 60 Dias até ao Fim do Mês -PaymentConditionShortPT_ORDER=Em ordem -PaymentConditionPT_ORDER=Em ordem -PaymentConditionPT_5050=50 por cento adiantado, 50 por cento na entrega -FixAmount=Quantidade fixa -VarAmount=Quantidade variável -PaymentTypeVIR=Transferência Bancaria -PaymentTypePRE=Débito Direto Bancario -PaymentTypeShortPRE=Débito Direto -PaymentTypeLIQ=Espécie -BankDetails=Dados Bancários -BankCode=Código Banco -DeskCode=Código Balcão -BankAccountNumber=Número Conta +PaymentConditionShortRECEP=Imediato +PaymentConditionRECEP=Imediato +PaymentCondition30D=30 dias +PaymentConditionShort30DENDMONTH=30 dias no fim do mês +PaymentCondition30DENDMONTH=30 dias no fim do mês +PaymentCondition60D=60 dias +PaymentConditionShort60DENDMONTH=60 dias no fim do mês +PaymentCondition60DENDMONTH=60 dias no fim do mês +PaymentConditionShortPT_DELIVERY=Na entrega +PaymentConditionShortPT_ORDER=No pedido +PaymentConditionPT_ORDER=No pedido +PaymentConditionPT_5050=50%% adiantado e 50%% na entrega +FixAmount=Corrigir valor +VarAmount=Variavel valor (%% total) +PaymentTypeVIR=Depósito bancário +PaymentTypeShortVIR=Depósito +PaymentTypePRE=Boleto bancário +PaymentTypeShortPRE=Boleto +PaymentTypeLIQ=Dinheiro +PaymentTypeShortLIQ=Dinheiro +PaymentTypeCB=Cartão de crédito +PaymentTypeShortCB=Cartão de crédito +PaymentTypeTIP=Cartão de débito +PaymentTypeShortTIP=Cartão de débito +PaymentTypeVAD=Pagamento online +PaymentTypeShortVAD=Pagamento online +PaymentTypeTRA=Pagamento de conta +PaymentTypeShortTRA=Conta +PaymentTypeFAC=Fator +PaymentTypeShortFAC=Fator +BankDetails=Detalhes bancário +BankCode=Código bancário +DeskCode=Código de mesa +BankAccountNumber=Número da conta +BankAccountNumberKey=Chave Residence=Domicilio -ExtraInfos=Informações Complementares -ChequeNumber=Cheque N� -ChequeOrTransferNumber=Cheque/Transferência n� -ChequeMaker=Emissor do Cheque -ChequeBank=Banco do Cheque -NetToBePaid=Neto a Pagar -PhoneNumber=Telf. +IBANNumber=Número da agencia +IBAN=Agencia +BICNumber=Número BIC/SWIFT +ExtraInfos=Informações extras +RegulatedOn=Regulamentado em +ChequeNumber=Nº do Cheque +ChequeOrTransferNumber=Nº do cheque/transferência +NetToBePaid=Líquido a ser pago +PhoneNumber=Telefone FullPhoneNumber=Telefone -PrettyLittleSentence=Aceito o pagamento mediante cheques a meu nome dos valores em divida, na qualidade de membro de uma empresa autorizada pela Administração Fiscal. -IntracommunityVATNumber=Número de ICMS Intracomunitario -PaymentByChequeOrderedToShort=Pagamento Mediante Cheque Nominativo a -SendTo=- A Enviar Para -PaymentByTransferOnThisBankAccount=Pagamento Mediante Trasferência Sobre a Conta Bancária Seguinte -VATIsNotUsedForInvoice=* ICMS não aplicável art-293B do CGI -LawApplicationPart2=As mercadoriias permanecem em propiedade de -LawApplicationPart3=Vendedor até cobrança completa de -LawApplicationPart4=Os Seus Preços -UseCredit=Utilizar Crédito -UseCreditNoteInInvoicePayment=Reduzir o pagamento com este depósito -MenuCheques=Administração Cheques -NewChequeDeposit=Novo Depósito -ChequesReceipts=Ficha Emissão de Cheques -ChequesArea=Área Emissão de Cheques -ChequeDeposits=Depósito de Cheques -CreditNoteConvertedIntoDiscount=Este depósito converteu-se em %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizar o endereço do contato de cliente de faturação da fatura em vez do endereço do Fornecedor como destinatário das faturas -ShowUnpaidAll=Mostrar todas as faturas -ShowUnpaidLateOnly=Mostrar apenas faturas em Atraso -PaymentInvoiceRef=Pagamento Fatura %s -ValidateInvoice=Validar a fatura -Cash=em dinheiro -DisabledBecausePayments=Não é possível uma vez já que existem alguns pagamentos -CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento já que há pelo menos uma fatura classificada como pago +PrettyLittleSentence=Aceito o valor do pagamento devido pelo cheque emitido em meu nome como membro de uma associação de contabilidade aprovado pelo administração fiscal. +IntracommunityVATNumber=Número intracomunitário do ICMS +PaymentByChequeOrderedTo=Pagamento em cheque (incluindo taxa) é pagável para %s enviar para +PaymentByChequeOrderedToShort=Pagamento em cheque (incluindo taxa) é pagável para +SendTo=Enviar para +PaymentByTransferOnThisBankAccount=Pagamento por transferência seguindo o número bancário +VATIsNotUsedForInvoice=* Não aplicável ICMS art-293B de CGI +LawApplicationPart1=Pela aplicação da lei 80.335 de 12/05/80 +LawApplicationPart2=os bens permanece propriedade de +LawApplicationPart3=o vendedor até que o desconto completo de +LawApplicationPart4=preço dele. +LimitedLiabilityCompanyCapital=SARL com capital de +UseDiscount=Usar desconto +UseCredit=Usar crédito +UseCreditNoteInInvoicePayment=Reduzir o valor a ser pago com esse crédito +MenuChequeDeposits=Depósitos de cheques +MenuCheques=Cheques +MenuChequesReceipts=Recibos de cheques +NewChequeDeposit=Novo depósito +ChequesReceipts=Recibos de cheques +ChequesArea=Área de cheques depositados +ChequeDeposits=depósitos de cheques +DepositId=Depósito Id +NbCheque=Número de cheques +CreditNoteConvertedIntoDiscount=Essa nota de crédito ou fatura de depósito foi convertida em %s +UsBillingContactAsIncoiveRecipientIfExist=Usar o endereço do contato de faturamento do cliente ao invés do endereço de terceiro como recibo das faturas +ShowUnpaidAll=Mostras todas as faturas não pagas +ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas +PaymentInvoiceRef=Pagamento de fatura %s +ValidateInvoice=validar fatura +Cash=DinheiroCash +DisabledBecausePayments=Não é possivel devido alguns pagamentos +CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago ExpectedToPay=Esperando pagamento -PayedByThisPayment=Pago -ClosePaidInvoicesAutomatically=Classificar "Pago" todo o padrão, situação ou faturas de substituição inteiramente pago. -ClosePaidCreditNotesAutomatically=Classificar "pagou" todas as notas de crédito totalmente pago de volta. -AllCompletelyPayedInvoiceWillBeClosed=Todos fatura que permanecer sem pagar será automaticamente fechada ao status de "Paid". -ToMakePaymentBack=pagar tudo -NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para terceiros para as quais voce esta conectado como vendedor. -RevenueStamp=Selo da receita +ClosePaidInvoicesAutomatically=Classificar "pago" todos padão or substituir faturas inteiramente pago. +ClosePaidCreditNotesAutomatically=Classificar "pago" todas notas de crédito inteiramente pago de volta. +AllCompletelyPayedInvoiceWillBeClosed=Todas faturas sem permanencia para pagar será automaticamente fechada com status "pago". +ToMakePaymentBack=Pagar de volta +NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que você está a ligado como representante de vendas. +RevenueStamp=Selo de receita YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros -PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...) -TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 -TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. -TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente -TypeContact_facture_external_BILLING=Contato fatura cliente -TypeContact_facture_external_SHIPPING=Contato envio cliente -TypeContact_facture_external_SERVICE=Contato da fatura cliente -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representante seguindo a fatura do fornecedor -TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor -TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor -TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor +PDFCrabeDescription=Template PDF de fatura Caranguejo. Um completo template de fatura (template recomendado) +TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0 +MarsNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas, %syymm-nnnn para faturas substituidas, %syymm-nnnn para crédito de notas e %syymm-nnnn para notas de créditos onde yy é ano, mm é mês e nnnn é uma sequência sem quebra e sem retorno a 0 +TerreNumRefModelError=Uma conta começa com %syymm já existe e não é compatível com esse modelo de sequência. Remova ou renomeie ele para ativar esse módulo. +TypeContact_facture_internal_SALESREPFOLL=Representativo seguindo de fatura de cliente +TypeContact_facture_external_BILLING=Contato de fatura de cliente +TypeContact_facture_external_SHIPPING=Contato de envio de cliente +TypeContact_facture_external_SERVICE=Contato de serviço de cliente +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representativo seguido de fatura de fornecedor +TypeContact_invoice_supplier_external_BILLING=Contato de fatura de fornecedor +TypeContact_invoice_supplier_external_SHIPPING=Contato de envio de fornecedor +TypeContact_invoice_supplier_external_SERVICE=Contato de serviço do fornecedor InvoiceFirstSituationAsk=Primeira situação da fatura InvoiceFirstSituationDesc=A situação faturas são amarradas às situações relacionadas com uma progressão, por exemplo, a progressão de uma construção. Cada situação é amarrada a uma fatura. InvoiceSituation=Situação da fatura diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang index 2d4ff9f572e..4a9fc0b1b1e 100644 --- a/htdocs/langs/pt_BR/bookmarks.lang +++ b/htdocs/langs/pt_BR/bookmarks.lang @@ -1,13 +1,17 @@ # Dolibarr language file - Source file is en_US - bookmarks -ShowBookmark=Visualizar Favorito -OpenANewWindow=Abrir em uma nova janela -BookmarkTargetNewWindowShort=Uma nova janela -BookmarkTargetReplaceWindowShort=Na janela atual -BookmarkTitle=Título do favorito -BehaviourOnClick=Comportamento ao clicar em uma URL -CreateBookmark=Criar favorito -SetHereATitleForLink=Definir um título para ao favorito -UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL de HTTP externa ou uma URL relativa do Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página aberta pelo link deve aparecer na janela atual ou na nova -BookmarksManagement=Administração dos favoritos -ListOfBookmarks=Lista de favoritos +AddThisPageToBookmarks=Adicionar essa página aos marcadores +Bookmark=Marcador +Bookmarks=Marcadores +NewBookmark=Novo marcador +ShowBookmark=Mostrar marcador +OpenANewWindow=Abrir uma nova janela +ReplaceWindow=Substituir atual janela +BookmarkTargetReplaceWindowShort=Atual janela +BookmarkTitle=Título do marcador +BehaviourOnClick=Comportamento quando a URL é clicada +CreateBookmark=Criar marcador +SetHereATitleForLink=Colocar título para o marcador +UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL externa ou uma URL do Dolibarr +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página aberta pelo link tem que aparecer na janela atual ou uma nova janela +BookmarksManagement=Gestor de marcadores +ListOfBookmarks=Lista de marcadores diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 7c0c6439841..d719dcadcc1 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -1,77 +1,84 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Links de informação RSS -BoxProductsAlertStock=Produtos em alerta de estoque -BoxLastSupplierBills=Últimas faturas de Fornecedores -BoxLastCustomerBills=Últimas faturas a Clientes -BoxOldestUnpaidCustomerBills=Primeira fatura pendente do cliente -BoxOldestUnpaidSupplierBills=Primeira fatura pendentes do fornecedor -BoxLastProspects=Últimos clientes potenciais -BoxLastCustomers=Últimos clientes -BoxLastSuppliers=Últimos Fornecedores -BoxLastCustomerOrders=Últimos pedidos +BoxProductsAlertStock=Alerta de produtos em estoque +BoxLastSupplierBills=Últimas faturas de fornecedores +BoxOldestUnpaidCustomerBills=Mais antigas faturas de clientes não pagos +BoxOldestUnpaidSupplierBills=Mais antigas faturas de fornecedores não pagos +BoxLastProposals=Últimos orçamentos +BoxLastProspects=Últimas modificações de possíveis clientes +BoxLastCustomers=Últimas modificações de clientes +BoxLastSuppliers=Últimas modificações de fornecedores +BoxLastCustomerOrders=Últimos pedidos de clientes BoxLastValidatedCustomerOrders=Últimos pedidos de clientes validados +BoxLastBooks=Últimos livros BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contatos/endereços -BoxCurrentAccounts=Abrir Equilíbrio de contas -BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes -BoxTotalUnpaidSuppliersBills=Total de faturas pendentes de fornecedores -BoxTitleLastRssInfos=As %s últimas Infos de %s -BoxTitleLastProducts=Os %s últimos Produtos/Serviços Registados -BoxTitleProductsAlertStock=Produtos em alerta de estoque -BoxTitleLastCustomerOrders=Últimos %s Pedidos de clientes +BoxCurrentAccounts=Atual saldo de contas +BoxSalesTurnover=Volume de vendas +BoxTotalUnpaidCustomerBills=Total de faturas de clientes não pagos +BoxTotalUnpaidSuppliersBills=Total de faturas de fornecedores não pagos +BoxTitleLastBooks=Últimos %s livros registrados +BoxTitleLastRssInfos=Últimas %s notícias de %s +BoxTitleLastProducts=Últimas %s modificações de produtos/serviços +BoxTitleProductsAlertStock=Alerta nos produtos em estoque +BoxTitleLastCustomerOrders=Últimas %s modificações de pedidos de clientes BoxTitleLastModifiedCustomerOrders=Os %s últimos pedidos de clientes modificados -BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados -BoxTitleLastModifiedCustomers=Últimos clientes -BoxTitleLastCustomersOrProspects=Os %s clientes ou orçamentos -BoxTitleLastPropals=Os %s últimos Orçamentos +BoxTitleLastSuppliers=Últimos %s registros de fornecedores +BoxTitleLastCustomers=Últimos %s registros de clientes +BoxTitleLastModifiedSuppliers=Últimos %s modificações de fornecedores +BoxTitleLastModifiedCustomers=Últimas %s modificações de clientes +BoxTitleLastCustomersOrProspects=Últimos %s modificações de clientes ou possíveis clientes +BoxTitleLastPropals=Últimos %s registros de possíveis clientes BoxTitleLastModifiedPropals=As últimas %s propostas modificadas -BoxTitleLastCustomerBills=As %s últimas faturas a clientes registradas +BoxTitleLastCustomerBills=Últimas %s faturas de clientes BoxTitleLastModifiedCustomerBills=As %s últimas faturas a clientes alteadas -BoxTitleLastSupplierBills=As %s últimas faturas de Fornecedores registradas +BoxTitleLastSupplierBills=Últimas %s faturas de fornecedores BoxTitleLastModifiedSupplierBills=As %s últimas faturas de Fornecedores alteradas -BoxTitleLastModifiedProspects=Últimos clientes potenciais modificados -BoxTitleLastModifiedMembers=Últimos %s Membros -BoxTitleLastFicheInter=As últimas % s intervenções modificadas -BoxTitleOldestUnpaidCustomerBills=As %s faturas mais antigas de clientes pendente de cobrança -BoxTitleOldestUnpaidSupplierBills=As %s faturas mais antigas de fornecedores pendente de pagamento -BoxTitleCurrentAccounts=Abrir saldos de contas -BoxTitleTotalUnpaidCustomerBills=Faturas de Clientes Pendentes de Cobrança -BoxTitleTotalUnpaidSuppliersBills=Faturas de Fornecedores Pendentes de Pagamento -BoxTitleLastModifiedContacts=Últimos %s contatos/endereços -BoxMyLastBookmarks=Os meus últimos Favoritos -BoxOldestExpiredServices=Primeiro serviços expirados ativos -BoxLastExpiredServices=Últimos %s contatos com os serviços expirados ativos -BoxTitleLastActionsToDo=As %s últimas ações a realizar -BoxTitleLastModifiedDonations=As ultimas %s doações modificadaas -BoxTitleLastModifiedExpenses=Últimas despesas modificadas -BoxGlobalActivity=Atividade geral (notas fiscais, propostas, ordens) -FailedToRefreshDataInfoNotUpToDate=Erro na atualização do fluxos RSS. Data da última atualização: %s -LastRefreshDate=Data da última atualização -ClickToAdd=Clique aqui para adicionar +BoxTitleLastModifiedProspects=Últimos %s modificações de possíveis clientes +BoxTitleLastProductsInContract=Últimos %s produtos/serviços em um contrato +BoxTitleLastModifiedMembers=Últimas %s modificações de membros +BoxTitleLastFicheInter=Últimas %s modificações de intervenções +BoxTitleOldestUnpaidCustomerBills=Mais antigas %s faturas de clientes não pagos +BoxTitleOldestUnpaidSupplierBills=Mais antigas %s faturas de fornecedores não pagos +BoxTitleCurrentAccounts=Saldo atual das contas +BoxTitleSalesTurnover=Volume de vendas +BoxTitleTotalUnpaidCustomerBills=Faturas de clientes não pagos +BoxTitleTotalUnpaidSuppliersBills=Faturas de fornecedores não pagos +BoxTitleLastModifiedContacts=Últimas %s modificações de contatos/endereços +BoxMyLastBookmarks=Meus últimos %s marcadores +BoxOldestExpiredServices=Mais antigos serviços ativos expirados +BoxLastExpiredServices=Últimos %s contatos mais antigos com serviços ativos expirados +BoxTitleLastActionsToDo=Últimas %s ações para fazer +BoxTitleLastContracts=Últimos %s contratos +BoxTitleLastModifiedDonations=Últimas %s modificações de doações +BoxTitleLastModifiedExpenses=Últimas %s modificações de despesas +BoxGlobalActivity=Atividade global (faturas, orçamentos, pedidos) +FailedToRefreshDataInfoNotUpToDate=Falha em atualizar o fluxo RSS. Última atualização com sucesso foi na data: %s +LastRefreshDate=Última data de atualização +NoRecordedBookmarks=Nenhum marcador definido. NoRecordedContacts=Nenhum contato registrado -NoActionsToDo=Sem ações a realizar -NoRecordedInvoices=Sem faturas a clientes registados -NoUnpaidCustomerBills=Cliente sem faturas em aberto +NoActionsToDo=Nenhuma ação para fazer +NoRecordedOrders=Nenhum pedido de cliente registrado +NoRecordedProposals=Nenhum possível cliente registrado +NoRecordedInvoices=Nenhuma fatura de cliente registrado +NoUnpaidCustomerBills=Nenhuma fatura de cliente não pago registrado NoRecordedSupplierInvoices=Sem faturas de Fornecedores -NoUnpaidSupplierBills=Fornecedor sem faturas em aberto -NoModifiedSupplierBills=Nenhuma fatura de fornecedor registrada -NoRecordedProducts=Nenhum Produto/Serviço registado -NoRecordedProspects=Nenhums prespéctiva registrada -NoContractedProducts=Nenhum Produto/Serviço contratado -NoRecordedContracts=Nenhum contrato registrado -NoRecordedInterventions=Não há intervenções gravadas -BoxLatestSupplierOrders=Últimos pedidos a forcecedores -BoxTitleLatestSupplierOrders=Os %s últimos Pedidos a Fornecedores +NoUnpaidSupplierBills=Nenhuma fatura de fornecedores não pago +NoModifiedSupplierBills=Nenhum registro de faturas de fornecedores +NoRecordedProducts=Nenhum registro de produtos/serviços +NoRecordedProspects=Nenhum registro de possíveis clientes +NoContractedProducts=Nenhum produtos/serviços contratados +NoRecordedContracts=Nenhum registro de contratos +NoRecordedInterventions=Nenhum registro de intervenções +BoxLatestSupplierOrders=Mais recentes pedidos de fornecedores +BoxTitleLatestSupplierOrders=%s mais recentes pedidos de fornecedores BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos a fornecedores alterados -NoSupplierOrder=Nenhum pedido a fornecedor registrado BoxCustomersInvoicesPerMonth=Faturas de cliente por mês BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês BoxCustomersOrdersPerMonth=Pedidos de clientes por mês BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês -NoTooLowStockProducts=Nenhum produto abaixo do limite de estoque -BoxProductDistribution=Produtos / Serviços e distribuição -BoxProductDistributionFor=Distribuição de para -ForCustomersInvoices=Faturas de Clientes -ForCustomersOrders=Ordem de clientes +BoxProposalsPerMonth=Orçamentos por mês +NoTooLowStockProducts=Nenhum produto abaixo do estoque mínimo +ForCustomersInvoices=Faturas de clientes +ForCustomersOrders=Pedidos de clientes LastXMonthRolling=O último mês de rolamento %s diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index f2098c9655c..52896027064 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -1,18 +1,22 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDesks=Ponto de vendas -CashDeskBank=Conta Bancaria +CashdeskShowServices=Serviços de venda CashDeskStock=Estoque -CashDeskOn=Ligado -CashDeskThirdParty=Fornecedor -CashdeskDashboard=Ponto de acesso de venda +CashDeskOn=ligar +CashdeskDashboard=Acesso ao ponto de venda NewSell=Nova venda -AddThisArticle=Adicione este artigo -RestartSelling=Volte para vendas -SellFinished=Venda finalizada -PrintTicket=Imprimir cupom -TotalTicket=Total do cupom -Change=Recebido em Excesso -CashDeskSetupStock=Você tentou retirar do estoque com a emissão da fatura, mas o usuário não tem permissão para usar o armazém
Altere a configuração do módulo de estoque, ou escolha outro armazém -BankToPay=Carregar Conta -ShowCompany=Exibir empresa -FilterRefOrLabelOrBC=Busca (Ref/Etiqueta) +BackOffice=Voltar ao escritório +AddThisArticle=Adicionar esse artigo +RestartSelling=Voltar na venda +SellFinished=Venda terminada +PrintTicket=Imprimir ticket +ProductsFound=produtos encontrado +TotalTicket=Total do ticket +NoVAT=Nenhum ICMS para essa venda +Change=Excesso recebido +CashDeskSetupStock=Você pediu para diminuir o estoque na criação de fatura mas o armazém para isso não está definido
Altere a configuração do módulo de estoque, ou escolha um armazém +BankToPay=Cobrar conta +ShowCompany=Mostar Empresa +DeleteArticle=Clique para remover esse artigo +FilterRefOrLabelOrBC=Procurar (Ref/Rótulo) +UserNeedPermissionToEditStockToUsePos=Você tentou retirar do estoque com a emissão da fatura, mas o usuário precisa ter permissão para editar estoque. diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index a6d7b5ecf04..a4beed3e56c 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -85,4 +85,3 @@ CategoriesSetup=Configuração Tags / categorias CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria AddProductServiceIntoCategory=Adicione o seguinte produto / serviço ShowCategory=Mostrar tag / categoria -ByDefaultInList=Por padrão em lista diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 74aa4351721..834ddcecaf7 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -73,13 +73,16 @@ WrongCustomerCode=Código do cliente esta invalido WrongSupplierCode=Código do fornecedor esta invalido CustomerCodeModel=Modelo de código do cliente SupplierCodeModel=Modelo de código do fornecedor -ProfId6Short=Prof. id 6 +ProfId6Short=ID Profissional 6 ProfId1=ID profissional 1 ProfId2=ID profissional 2 ProfId3=ID profissional 3 ProfId4=ID profissional 4 ProfId5=ID profissional 5 ProfId6=ID profissional 6 +ProfId1AT=Prof Id 1 (ICMS) +ProfId2AT=Prof Id 2 (Inscrição Estadual) +ProfId3AT=Prof Id 3 (Inscrição Municipal) ProfId1BE=Prof Id 1 (Número profissional) ProfId4BR=CNPJ/CPF ProfId3CH=Prof Id 1 (Número federal) @@ -172,6 +175,7 @@ ProspectLevelShort=Pos. Cli. ProspectLevel=Possível cliente ContactPublic=Compartilhado ContactVisibility=Visível +ContactOthers=Outro OthersNotLinkedToThirdParty=Outros, não esta vinculado a terceiros ProspectStatus=Status de possível cliente PL_UNKNOWN=Desconhecido @@ -206,6 +210,7 @@ ExportDataset_company_2=Contatos e propriedades ImportDataset_company_1=Terceiros (Empresas/Associações/Particulares) 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=Nível de preço DeliveriesAddress=Endereços de entrega DeliveryAddress=Endereço de entrega @@ -234,7 +239,7 @@ UniqueThirdParties=Total de terceiros únicos InActivity=Ativo ActivityCeased=Inativo ActivityStateFilter=Status ativo -ProductsIntoElements=Lista de produtos dentro de +ProductsIntoElements=Lista de produtos/serviços em %s CurrentOutstandingBill=Notas aberta correntes OutstandingBill=Conta excelente OutstandingBillReached=Chegou ao max permitido para nostas abertas diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 9b0e8bdf628..11c2f45b691 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -50,14 +50,16 @@ PaymentSalary=Pagamento de salário DateStartPeriod=Período de início e data DateEndPeriod=Período e data final NewVATPayment=Novo Pagamento de ICMS -newLT2PaymentES=Novo pagamento do IRPF newLT1PaymentES=Novo RE pagamento -LT2PaymentES=Pagamento de IRPF -LT2PaymentsES=Pagamentos de IRPF +newLT2PaymentES=Novo pagamento do IRPF LT1PaymentES=RE pagamento LT1PaymentsES=RE pagamentos +LT2PaymentES=Pagamento de IRPF +LT2PaymentsES=Pagamentos de IRPF VATPayment=Pagamento ICMS VATPayments=Pagamentos ICMS +VATRefund=Reembolso de Imposto +Refund=Reembolso SocialContributionsPayments=Pagamentos de impostos sociais / fiscais ShowVatPayment=Ver Pagamentos ICMS TotalVATReceived=Total do ICMS Recebido @@ -91,9 +93,6 @@ AnnualByCompaniesInputOutputMode=balanço de depositos e despesas, desglosado po SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as faturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das faturas Pendentes de pagamento RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos -RulesResultDue=- os montantes mostrados são montantes totais
- Inclui as faturas, gastos e ICMS debidos, que estão pagas ou não.
- Baseia-se na data de validação para as faturas e o ICMS e na data de vencimento para as gastos.
-RulesResultInOut=- Inclui os pagamentos feitos em reais em notas fiscais, despesas e IVA.
- Baseia-se as datas de pagamento das faturas, despesas e IVA. -RulesCADue=- Inclui as faturas a clientes, estejam pagas ou não.
- Baseia-se na data de validação das mesmas.
RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
- Baseia-se na data de pagamento das mesmas
DepositsAreNotIncluded=- Faturas e depósito não estão incluído DepositsAreIncluded=- Faturas de Depósito estão incluídos @@ -141,6 +140,8 @@ CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
Métod CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor. 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). AccountancyJournal=Codigo do jornal fiscal +ACCOUNTING_VAT_SOLD_ACCOUNT=Código contábil padrão para arrecadação de Imposto (Imposto sobre vendas) +ACCOUNTING_VAT_BUY_ACCOUNT=Código contábil padrão para Imposto recuperado (Imposto sobre compras) ACCOUNTING_VAT_PAY_ACCOUNT=Código de contabilidade padrão para pagar o IVA ACCOUNTING_ACCOUNT_CUSTOMER=Codigo contavel padrao para clientes ACCOUNTING_ACCOUNT_SUPPLIER=Codigo contavel padrao para fornecedores diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang index ae4416d8bcc..2b89af9b11e 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -13,7 +13,6 @@ ServiceStatusLate=Em Serviço, Expirado ServiceStatusClosed=Encerrado ServicesLegend=Legenda para os Serviços Contracts=Contratos -ContractsAndLine=Contratos e linha de contratos ContractLine=Linha contrato Closing=Fechando NoContracts=Sem Contratos diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 6be9646c329..e660f6fa32b 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -64,7 +64,6 @@ CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar m CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser 0, ProductRef CronCommandHelp=A linha de comando do sistema a se executar. CronCreateJob=Criar novo trabalho agendado -CronFrom=De CronInfoPage=Informaçao CronType=Tipo de emprego CronType_method=Chamar metodo da classe Dolibarr diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang index 3c9465cd4b3..c03bac2259b 100644 --- a/htdocs/langs/pt_BR/deliveries.lang +++ b/htdocs/langs/pt_BR/deliveries.lang @@ -7,3 +7,5 @@ DeliveryNotValidated=Entrega nao validada GoodStatusDeclaration=Recebi a mercadorias acima em bom estado, Deliverer=Destinatario: Sender=Remetente +Shippable=Disponivel para envio +NonShippable=Não disponivel para envio diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index 20fff4ba5e1..dfc4ac748f0 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -20,10 +20,15 @@ CurrencySingTND=Dinaro Tunisino CurrencyUSD=Dólaros E.U. CurrencySingUSD=Dólar E.U. CurrencyXPF=Francos CFP +CurrencyCentSingEUR=centavo +CurrencyCentINR=pais +CurrencyCentSingINR=pais +CurrencyThousandthSingTND=mil DemandReasonTypeSRC_CAMP_MAIL=Campanha correio DemandReasonTypeSRC_CAMP_EMAIL=Campanha por E-mail DemandReasonTypeSRC_CAMP_PHO=Campanha Telefone DemandReasonTypeSRC_SHOP=Contato na loja +DemandReasonTypeSRC_WOM=Palavra da boca DemandReasonTypeSRC_SPONSORING=Sponsorizacao PaperFormatUSLETTER=Formato Carta E.U.A. PaperFormatUSLEGAL=Formato Legal E.U.A. diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index db8c55b3504..291fd1f9f6c 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -17,7 +17,6 @@ DonationsArea=Área de Doações DonationStatusPaid=Doaçaõ recebida DonationStatusPromiseValidatedShort=Validada DonationTitle=Recibo de doação -DonationDatePayment=Data de pagamento DonationReceipt=Recibo doaçaõ DonationsModels=Modelo de documento de recepção de Doação LastModifiedDonations=As ultimas %s doações modificadaas diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index ee2f7af1f54..fc4a30b362f 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -51,6 +51,7 @@ ErrorSizeTooLongForVarcharType=Tamanho muito longo (% s caracteres no máximo) ErrorNoValueForSelectType=Por favor, preencha valor para lista de seleção ErrorNoValueForCheckBoxType=Por favor, preencha valor para a lista de caixa de seleção ErrorNoValueForRadioType=Por favor, preencha valor para a lista de rádio +ErrorBadFormatValueList=O valor da lista não pode ter mais de uma vírgula: %s, mas precisa de ao menos uma: chave,valor ErrorFieldCanNotContainSpecialCharacters=o campo %s não deve contener caracter0es especiais ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo %s não deve conter caracteres especiais, nem letras maiúsculas e não pode conter apenas números. ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado @@ -167,4 +168,5 @@ WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDi WarningNotRelevant=Operação irrelevante para este conjunto de dados WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Função desabilitada quando a tela e optimizada para uso das pessoas cegas ou navegadores de texto. WarningPaymentDateLowerThanInvoiceDate=Data de pagamento (%s) e antes da data da nota (%s) para a fatura %s. +WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior. WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por usuários mesmo sem o custo/hora definido. O valor 0 foi utilizado, mas isso pode resultar na avaliação errada do tempo gasto. diff --git a/htdocs/langs/pt_BR/ftp.lang b/htdocs/langs/pt_BR/ftp.lang index b388a7474cb..efafabd98a2 100644 --- a/htdocs/langs/pt_BR/ftp.lang +++ b/htdocs/langs/pt_BR/ftp.lang @@ -9,3 +9,5 @@ FailedToConnectToFTPServer=Falha na conexão ao servidor FTP (server% s, porta% FailedToConnectToFTPServerWithCredentials=Falha ao efetuar login no servidor FTP com login/senha FTPFailedToRemoveFile=Falha ao remover o arquivo %s. FTPFailedToRemoveDir=Falha ao remover diretório %s (verifique as permissões e se o diretório está vazio). +ChooseAFTPEntryIntoMenu=Escolha uma entrada de FTP em menu ... +FailedToGetFile=Falha ao obter arquivos %s diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index 3f6f9bce9d3..f4605a41a58 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -108,7 +108,6 @@ ErrorMailNotSend=Ocorreu um erro durante o envio de e-mail: NoCPforMonth=Não deixe este mês. nbJours=Número de dias TitleAdminCP=Configuração das folhas -NoticePeriod=Período de aviso HolidaysToValidate=Validar as solicitações de licença HolidaysToValidateBody=Abaixo está um pedido de licença para validar HolidaysToValidateDelay=Este pedido de licença terá lugar dentro de um período de menos de %s dias. diff --git a/htdocs/langs/pt_BR/hrm.lang b/htdocs/langs/pt_BR/hrm.lang new file mode 100644 index 00000000000..f72b97a074d --- /dev/null +++ b/htdocs/langs/pt_BR/hrm.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - hrm +Establishments=Estabelecimentos +DeleteEstablishment=Excluir estabelecimento +ConfirmDeleteEstablishment=Certeza de eliminar este estabelecimento? diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index e41876a3285..3eea099219a 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -49,14 +49,11 @@ CreateDatabase=Criar uma base de dados DatabaseSuperUserAccess=Base de dados - Acesso Superuser CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado.
Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. CheckToCreateUser=Caixa de login, se não existe e deve ser criado.
Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. -Experimental=(experimental, não operacional) -Deprecated=(Obsoleto) DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password SaveConfigurationFile=Gravar configuração ConfigurationSaving=A gravar... ServerConnection=Conexão ao servidor -DatabaseConnection=Conexão à base de dados DatabaseCreation=Database criação UserCreation=Usuário criação CreateDatabaseObjects=Criação dos objetos na base de dados... @@ -118,7 +115,6 @@ MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2 LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas. ActivateModule=Ativar modulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) -WarningUpgrade=Aviso:\nVocê realizou já um backup do banco de dados ?\nIsto é altamente recomendado: por exemplo, devido a alguns bugs em sistemas de bancos de dados (exemplo da versão 5.5.40 do mySql), alguns dados ou tabelas podem ser perdidos durante este processo, por isso é altamente recomendado ter um backup completo de seu banco de dados antes de iniciar a migração.\n\nClique em OK para iniciar o processo de migração... ErrorDatabaseVersionForbiddenForMigration=Sua versão de banco de dados é %s. Ele tem uma perda de dados tomada de bug crítico se você fizer mudanças na estrutura de seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão fixa superior (lista de versão grampeado conhecido: %s) MigrationFixData=Correção para dados não normalizados MigrationProposal=Migração de dados de propostas comerciais @@ -150,5 +146,6 @@ MigrationProjectTaskTime=Atualizar tempo gasto em sgundos MigrationActioncommElement=Atualizar dados nas ações MigrationPaymentMode=Migração de dados para o modo de pagamento MigrationEvents=Migração de eventos para adicionar proprietário evento na tabela de atribuição +MigrationReloadModule=Recarregar módulo %s ShowNotAvailableOptions=Mostrar as opções não disponíveis HideNotAvailableOptions=Esconder as opção não disponível diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index abefcec4639..4c17725a354 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -22,6 +22,8 @@ InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Fatura InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar InterventionDeletedInDolibarr=Intervenção %s excluída SearchAnIntervention=Pesquisar uma intervenção +InterventionsArea=Área intervenções +LastModifiedInterventions=Últimas %s Intervenções modificadas TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção @@ -30,3 +32,9 @@ PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn onde yy é o PacificNumRefModelError=Uma fatura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para ativar este módulo. PrintProductsOnFichinter=Imprimi produtos na ficha de intervento PrintProductsOnFichinterDetails=intervenções gerados a partir de ordens +InterId=ID de intervenção +InterRef=Intervenção ref. +InterDateCreation=Intervenção data de criação +InterDuration=Duração intervenção +InterStatus=Status de intervenção +InterNote=Nota da intervenção diff --git a/htdocs/langs/pt_BR/link.lang b/htdocs/langs/pt_BR/link.lang index fc6685ef08d..eb57e8c3b2e 100644 --- a/htdocs/langs/pt_BR/link.lang +++ b/htdocs/langs/pt_BR/link.lang @@ -6,3 +6,4 @@ LinkComplete=O arquivo foi associada com sucesso ErrorFileNotLinked=O arquivo não pôde ser vinculado ErrorFailedToDeleteLink=Falha ao remover link '%s' ErrorFailedToUpdateLink=Falha ao atualizar link '%s' +URLToLink=URL para link diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index dd0dfd2d848..c3427471a1f 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -40,9 +40,7 @@ EachInvoiceWillBeAttachedToEmail=Documento usando o modelo de fatura padrão que MailTopicSendRemindUnpaidInvoices=Lembrete da fatura %s (%s) SendRemind=Enviar lembrete por e-mails RemindSent=%s lembrete(s) de envio -AllRecipientSelectedForRemind=Todos os endereços de e-mails dos representantes selecionados (note que será enviada uma mensagem por fatura) NoRemindSent=Sem lembrete de e-mail enviado -ResultOfMassSending=Resultado do lembretes de envio em massa de e-mails MailingModuleDescContactCompanies=Contatos de Fornecedores (clientes potenciais, clientes, Fornecedores...) MailingModuleDescDolibarrUsers=Usuários de Dolibarr que tem e-mail MailingModuleDescEmailsFromFile=E-Mails de um Arquivo (e-mail;Nome;Vários) @@ -50,7 +48,6 @@ MailingModuleDescEmailsFromUser=Entrar e-mails de usuario (email;sobrenome;nome; MailingModuleDescContactsCategories=Fornecedores com e-mail (por categoria) MailingModuleDescDolibarrContractsLinesExpired=terceiros com linhas de contatos vencidas MailingModuleDescContactsByCompanyCategory=Contatos/Endereços de terceiros (por ategorias de terceiros) -MailingModuleDescContactsByCategory=Contatos/endereços de terceiros por categoria MailingModuleDescMembersCategories=Membros da Fundação (por categoria) MailingModuleDescContactsByFunction=Contatos/Enderecos de terceiros (por posição/função) LineInFile=Linha %s em arquivo diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 2f33c753573..aa9d55960b6 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -19,6 +19,7 @@ FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b, %Y, %I:%M %p FormatDateHourText=%d %B, %Y, %I:%M %p +DatabaseConnection=Login à Base de Dados NoRecordFound=Registro nao encontrado NoError=Sem erro ErrorFieldFormat=O campo '%s' tem um valor incorreto @@ -64,6 +65,7 @@ RequestLastAccess=Petição último acesso e a base de dados RequestLastAccessInError=Petição último acesso e a base de dados errado ReturnCodeLastAccessInError=Código devolvido último acesso e a base de dados errado InformationLastAccessInError=informação sobre o último acesso e a base de dados errado +TechnicalID=ID Técnico PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância. yes=sim @@ -74,6 +76,7 @@ PageWiki=Pagina wiki PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado +Closed=Encerrado Closed2=Encerrado Enabled=Ativado Disable=Desativar @@ -124,6 +127,7 @@ HourStart=Comece hora DateAndHour=Data e hora DateStart=Data Inicio DateEnd=Data Fim +DateCreationShort=Data Criação DateModification=Data Modificação DateModificationShort=Data Modif. DateLastModification=Data última Modificação @@ -136,8 +140,6 @@ DateOperationShort=Data Op. DateLimit=Data Límite DateRequest=Data Consulta DateProcess=Data Processo -DateApprove=Data de aprovação -DateApprove2=Data de aprovação (segunda aprovação) DurationDay=Día Day=Día days=Dias @@ -153,8 +155,8 @@ UnitPriceHT=Preço Base UnitPriceTTC=Preço Unit. Total PriceU=Preço Unit. PriceUHT=Preço Unit. -SupplierProposalUHT=UP net solicitada PriceUTTC=U.P. (inc. Impostos) +Amount=Valor AmountInvoice=Valor Fatura AmountPayment=Valor Pagamento AmountHTShort=Valor (neto) @@ -202,17 +204,18 @@ ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro NActions=%s ações RequestAlreadyDone=Pedido ja registrado +FilterOnInto=Critério da pesquisa '%s' nos campos %s RemoveFilter=Eliminar filtro GeneratedOn=Gerado a %s Available=Disponivel NotYetAvailable=Ainda não disponível +NotAvailable=Não disponível Categories=Tags / categorias Category=Tag / categoria to=para -ApprovedBy=Aprovado por ApprovedBy2=Aprovado pelo (segunda aprovação) -Approved=Aprovado -Refused=Recusado +Opened=Aberto +Topic=Assunto ByUsers=Por usuário CurrentLogin=Login atual FebruaryMin=Fev @@ -236,6 +239,7 @@ FillTownFromZip=Indicar Município Fill=Preencher Reset=Resetar ShowLog=Ver Histórico +File=Arquivo Files=Arquivos AmountInCurrency=Valores Apresentados em %s NbOfThirdParties=Numero de Fornecedores @@ -276,6 +280,7 @@ CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal +MenuManager=Administração do menu NoMenu=Sem sub-menu WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema. @@ -304,7 +309,6 @@ BySalesRepresentative=Por vendedor representante LinkedToSpecificUsers=Conectado com um contato particular do usuario DeleteAFile=Apagar arquivo ConfirmDeleteAFile=Voce tem certeza que quer apagar este arquivo -SystemTools=Ferramentas do sistema ModulesSystemTools=Ferramentas de modulos NoPhotoYet=Sem fotos disponiveis no momento HomeDashboard=Resumo de inicio @@ -323,13 +327,10 @@ PublicUrl=URL pública AddBox=Adicionar caixa SelectElementAndClickRefresh=Selecionar um elemento e clickar atualizar PrintFile=Imprimir arquivo %s +ShowTransaction=Mostrar transação na conta bancária GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder. -Deny=Negar Denied=Negado -ListOfTemplates=Lista de modelos Gender=Gênero -Genderman=Homem -Genderwoman=Mulher ViewList=Exibição de lista Mandatory=Obrigatório Hello=Olá diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index 716bdea3b78..06225050545 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -14,8 +14,6 @@ SalesRepresentativeMargins=Tolerância aos representante de vendas UserMargins=Margens do Usuário ProductService=Produto ou serviço Launch=Inicio -ForceBuyingPriceIfNull=Forcar preço de compra se nulo -ForceBuyingPriceIfNullDetails=Se "ATIVADO" a margem sera zero na linha (preço de compra = preço de venda), se nao ("DESATIVADO"), margem sera igual ao preço de venda (preço de compra = 0) MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais UseDiscountAsProduct=Como o produto UseDiscountAsService=Como serviço @@ -23,6 +21,7 @@ UseDiscountOnTotal=Em sub-total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem. MargeBrute=Margem grosa MargeNette=Mergem neta +MargeType1=Margem de melhor preço com fornecedor MARGIN_TYPE_DETAILS=Margem grosa: Preço de venda - Preço de compra
Margem neta: Preço de venda - Preço de custo UnitCharges=Taxas unitárias Charges=Despesas diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 6b2375d9008..93934d91734 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -72,7 +72,6 @@ BlankSubscriptionFormDesc=Dolibarr pode fornecer uma URL pública para permitir EnablePublicSubscriptionForm=Habilite a forma pública auto-assinatura ExportDataset_member_1=Membros e Filiações LastSubscriptionsModified=Assinaturas Últimas modificadas -Date=Data MemberNotOrNoMoreExpectedToSubscribe=não submetida a cotação AddSubscription=Criar subscripção MemberModifiedInDolibarr=membro modificado em Dolibarr diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang new file mode 100644 index 00000000000..b1545a171bb --- /dev/null +++ b/htdocs/langs/pt_BR/oauth.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Configuração Oauth +NoAccessToken=Nenhum token de acesso guardado na base de dados local +HasAccessToken=Um token foi gerado e salvo no banco de dados local +NewTokenStored=Token recebido e salvo +ToCheckDeleteTokenOnProvider=Para verificar/apagar autorização salva pelo provedor OAuth %s +TokenDeleted=Token excluído +RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para salvar +DeleteAccess=Clique aqui para apagar o token +UseTheFollowingUrlAsRedirectURI=Utilize o seguinte URL como o URI de redirecionamento ao criar a sua credencial de seu provedor de OAuth: +ListOfSupportedOauthProviders=Digite aqui credencial fornecida pelo seu provedor de OAuth2. Apenas provedores OAuth2 são visíveis aqui. Esta configuração pode ser utilizado por outros módulos que precisam de autenticação OAuth2. diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 787d0272b8e..3fa7662372f 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -8,25 +8,25 @@ BirthdayAlertOn=Alerta de aniversário ativo BirthdayAlertOff=Alerta de aniversário desativado Notify_FICHINTER_VALIDATE=Intervenção validada Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail -Notify_BILL_VALIDATE=Fatura cliente validada -Notify_BILL_UNVALIDATE=Fatura cliente invalidada +Notify_ORDER_VALIDATE=Pedido cliente validado +Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail Notify_ORDER_SUPPLIER_VALIDATE=Ordem fornecedor registrado Notify_ORDER_SUPPLIER_APPROVE=Pedido fornecedor aprovado Notify_ORDER_SUPPLIER_REFUSE=Pedido fornecedor recusado -Notify_ORDER_VALIDATE=Pedido cliente validado Notify_PROPAL_VALIDATE=Proposta cliente validada Notify_PROPAL_CLOSE_SIGNED=Propal Cliente fechado assinado Notify_PROPAL_CLOSE_REFUSED=Propal Cliente fechado recusou +Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail Notify_WITHDRAW_TRANSMIT=Revogação de transmissão Notify_WITHDRAW_CREDIT=Revogação de credito Notify_WITHDRAW_EMIT=Revogação de performance -Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail Notify_COMPANY_SENTBYMAIL=E-mails enviados a partir do cartão de terceiros -Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail +Notify_BILL_VALIDATE=Fatura cliente validada +Notify_BILL_UNVALIDATE=Fatura cliente invalidada Notify_BILL_PAYED=Fatura cliente paga Notify_BILL_CANCEL=Fatura cliente cancelada Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail @@ -47,13 +47,9 @@ LinkedObject=Arquivo Anexo NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários) PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__ PredefinedMailTestHtml=Esse e um email de teste (a palavra test deve ser em bold).
As duas linhas estao separadas por retorno de linha.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__ CONTACTCIV NAM E__ Gostaríamos de avisar que a fatura __ FACREF__ parece não ter sido pago. Portanto, esta é a fatura em anexo novamente, como um lembrete. __PERSONALIZED __ Sincerely __ SIGNATURE __ PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVocê vai encontrar aqui o preço pedido __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Você vai encontrar aqui a factura __ FACREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Você vai encontrar aqui o envio __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendFichInter=__NOMEDECONTATO__\n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__\n\n__PERSONALIZADO__Sinceramente\n\n__Assinatura__ PredefinedMailContentThirdparty=__NOMEDECONTATO__\n\n__PERSONALIZADO__\n\n__ASSINATURA__ diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang index c9d3eba7af7..65b9a5636b7 100644 --- a/htdocs/langs/pt_BR/paypal.lang +++ b/htdocs/langs/pt_BR/paypal.lang @@ -6,6 +6,7 @@ PaypalDoPayment=Pagar com Paypal PaypalCBDoPayment=Pagar com cartao de credito PAYPAL_API_SANDBOX=Modo teste/caixa de areia PAYPAL_API_USER=API usuario +PAYPAL_API_PASSWORD=API senha PAYPAL_API_SIGNATURE=API assinatura PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal" PaypalModeIntegral=Integralmente @@ -21,3 +22,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positiv ReturnURLAfterPayment=Retornar URL após o pagamento ValidationOfPaypalPaymentFailed=Validação do pagamento do Paypal falhou PaypalConfirmPaymentPageWasCalledButFailed=Pagamento completo mas nenhum pagamento foi recebido no PayPal +SetExpressCheckoutAPICallFailed=Falha ao chamar a API: SetExpressCheckout. +DoExpressCheckoutPaymentAPICallFailed=Falha ao chamar a API: DoExpressCheckoutPayment. +DetailedErrorMessage=Mensagem de erro detalhada +ShortErrorMessage=Mensagem curta de erro +ErrorCode=Erro de código +ErrorSeverityCode=Erro grave de código diff --git a/htdocs/langs/pt_BR/printing.lang b/htdocs/langs/pt_BR/printing.lang index 58cf136dff3..84ec36ae9ee 100644 --- a/htdocs/langs/pt_BR/printing.lang +++ b/htdocs/langs/pt_BR/printing.lang @@ -3,12 +3,15 @@ Module64000Name=Impressão Direta Module64000Desc=Habilitar Sistema de Impressão Direta PrintingSetup=Configuração do Sistema de Impressão Direta PrintingDesc=Este módulo adiciona um botão Imprimir para enviar documentos diretamente para uma impressora (sem abrir documento em um aplicativo) com vários módulos. +MenuDirectPrinting=Trabalhos de Impressão Direta +DirectPrint=Impressão directa ModuleDriverSetup=Configuração do modulo driver PrintingDriverDesc=Configuração de variáveis para o driver de impressão. ListDrivers=Lista de drivers FileWasSentToPrinter=Arquivo %s enviado para impressora NoActivePrintingModuleFound=Sem módulo ativo para impressão de documentos PleaseSelectaDriverfromList=Por favor, selecione um driver da lista. +PleaseConfigureDriverfromList=Por favor, configure o driver selecionado da lista. SetupDriver=Configuração de Driver TestDriver=Teste TargetedPrinter=Impressora em questão diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 3063e524db7..39ab312cf5e 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ref produto. ProductLabel=Nome do Produto +ProductLabelTranslated=Etiqueta do produto traduzido +ProductDescriptionTranslated=Descrição do produto traduzido +ProductNoteTranslated=Nota produto traduzido ProductVatMassChange=Mudança VAT Massa ProductVatMassChangeDesc=Esta página pode ser utilizado para modificar uma taxa VAT definido em produtos ou serviços a partir de um valor para outro. Atenção, esta mudança é feita em todos os banco de dados. MassBarcodeInit=Inicialização de código de barras. @@ -29,6 +32,8 @@ ProductStatusOnBuy=Para compra ProductStatusNotOnBuy=Não para-se comprar ProductStatusOnBuyShort=Para compra ProductStatusNotOnBuyShort=Não para-se comprar +UpdateVAT=Atualização IVA +UpdateDefaultPrice=Atualização de preço padrão SellingPrice=Preço de Venda SellingPriceHT=Preço de venda (sem taxas) SellingPriceTTC=Preço de venda (incl. taxas) @@ -48,6 +53,7 @@ ErrorProductClone=Aconteceu um problema durante a clonação do produto ou servi ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. AddToMyBills=Adicionar às minhas faturas AddToOtherBills=Adicionar a Outras faturas +PriceForEachProduct=Produtos com preços específicos AllWays=Rota para encontrar o sua produto ao estoque NoCat=O sua produto não pertence a nenhuma categoria NoteNotVisibleOnBill=Nota (Não é visivel as faturas, orçamentos, etc.) @@ -102,16 +108,10 @@ HiddenIntoCombo=Escondido nas listas de seleções ShortLabel=Etiqueta curta set=conjunto se=conjunto -second=segundo -hour=hora -day=dia -kilogram=quilograma -gram=grama meter=medidor linearmeter=metro linear squaremeter=metro quadrado cubicmeter=metro cúbico -liter=litro ProductCodeModel=Modelo de ref. de produto ServiceCodeModel=Modelo de ref. de serviço AddThisProductCard=Criar ficha produto @@ -134,6 +134,8 @@ CostPmpHT=Total unidades VWAP ProductUsedForBuild=Automaticamente consumidos pela produção ProductBuilded=Produção completada ProductsOrServiceMultiPrice=Preços de Clientes (de produtos ou serviços, multi-preços) +ProductSellByQuarterHT=Volume de negócios trimestral antes de impostos os produtos +ServiceSellByQuarterHT=Volume de negócios Serviços trimestral antes de impostos Quarter1=1° Trimestre Quarter2=2° Trimestre Quarter3=3° Trimestre @@ -182,5 +184,6 @@ GlobalVariableUpdaterHelpFormat1=formato é {"URL": "http://example.com/urlofws" LastUpdated=Ultima atualização PropalMergePdfProductActualFile=Usar arquivos para adicionar em PDF Azur são / é PropalMergePdfProductChooseFile=Selecione os arquivos PDF -IncludingProductWithTag=Produto, incluindo com tag +IncludingProductWithTag=Incluindo produto/serviço com tag DefaultPriceRealPriceMayDependOnCustomer=Preço padrão, preço real pode depender de cliente +WarningSelectOneDocument=Por favor, selecione pelo menos um documento diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 87cf6564ae9..f8ae458330b 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - projects +ProjectRef=Ref projeto. ProjectId=Id do projeto +ProjectLabel=Etiqueta projeto ProjectStatus=Status Projeto SharedProject=A todos PrivateProject=Contatos do projeto @@ -19,7 +21,6 @@ ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? OfficerProject=Responsável do Projeto LastProjects=Os %s últimos Projetos -OpenedProjects=Projetos abertos ShowProject=Adicionar Projeto NoProject=Nenhum Projeto Definido NbOpenTasks=Nb de tarefas abertas @@ -92,6 +93,8 @@ TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada SelectElement=Selecionar componente AddElement=Link para componente UnlinkElement=Desligar elemento +DocumentModelBeluga=Modelo de projeto para visão geral objetos ligados +DocumentModelBaleine=Modelo de relatório do Projeto para tarefas PlannedWorkload=carga horária planejada PlannedWorkloadShort=Carga de trabalho WorkloadOccupation=Partilhar Carga de trabalho @@ -110,7 +113,6 @@ TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário ResourceNotAssignedToProject=Não atribuído ao projeto ResourceNotAssignedToTask=Não é atribuída a tarefa AssignTaskToMe=Atribuir tarefa para mim -AssignTask=Atribuir ProjectOverview=Visão Geral ManageTasks=Use projetos para acompanhar tarefas e tempo ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang new file mode 100644 index 00000000000..9e5be90f072 --- /dev/null +++ b/htdocs/langs/pt_BR/receiptprinter.lang @@ -0,0 +1,29 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Impressora %s adicionada +PrinterUpdated=Impressora %s atualizada +PrinterDeleted=Impressora %s excluída +TestSentToPrinter=Teste enviado para impressora %s +CONNECTOR_NETWORK_PRINT=Impressora de rede +CONNECTOR_FILE_PRINT=Impressora local +CONNECTOR_WINDOWS_PRINT=Impressora local do Windows +DOL_ALIGN_CENTER=Texto centralizado +DOL_ALIGN_RIGHT=Texto alinhar à direita +DOL_BOLD=O texto em negrito +/DOL_BOLD=Fim do texto em negrito +DOL_UNDERLINE=Sublinhar texto +DOL_EMPHASIZED=Texto enfatizado +/DOL_EMPHASIZED=Fim do texto enfatizado +DOL_SWITCH_COLORS=Imprimir branco no preto +DOL_PRINT_BARCODE=Impressão de código de barras +DOL_PRINT_BARCODE_CUSTOMER_ID=Impressão de código de barras ID de cliente +DOL_OPEN_DRAWER=Caixa aberta +DOL_ACTIVATE_BUZZER=Ative buzzer +DOL_PRINT_QRCODE=Imprimir QR Code +DOL_PRINT_DATE=Data de Impressão AAAA-MM-DD +DOL_PRINT_DATE_TIME=Data e hora da impressão AAAA-MM-DD HH: MM: SS +DOL_PRINT_MONTH_LETTERS=Mês de impressão em letras (exemplo: novembro) +DOL_PRINT_MONTH=Número do mês de impressão +DOL_PRINT_TABLE=Número da mesa de impressão (para o restaurante, bar ...) +DOL_PRINT_CUTLERY=Número de impressão de cutelaria (por restaurante) +DOL_PRINT_PAYMENT=Forma de pagamento Imprimir +DOL_PRINT_LOGO=Logotipo da impressão armazenada em impressora. Exemplo: 32 | 32 diff --git a/htdocs/langs/pt_BR/resource.lang b/htdocs/langs/pt_BR/resource.lang index c3d6ec512c5..95e2c24945c 100644 --- a/htdocs/langs/pt_BR/resource.lang +++ b/htdocs/langs/pt_BR/resource.lang @@ -10,6 +10,8 @@ ShowResourcePlanning=Mostrar planejamento do recurso GotoDate=Ir para data ResourceElementPage=Elemento recursos ResourceCreatedWithSuccess=Recurso criado com sucesso +RessourceLineSuccessfullyDeleted=Linha de Recursos excluído com sucesso +RessourceLineSuccessfullyUpdated=Linha de Recursos atualizado com sucesso ResourceLinkedWithSuccess=Recurso conectado com sucesso TitleResourceCard=Cartao recurso ConfirmDeleteResource=Confirme para remover este recurso diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index 4ad87183104..18ed2f95463 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -6,6 +6,5 @@ SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários THM=Preço medio por hora TJM=Preço medio por diaria -CurrentSalary=Salário atual THMDescription=Este valor pode ser usado para calcular o custo do tempo consumido em um projeto inserido por usuários se o módulo de projetos é utilizado TJMDescription=Este valor é atualmente apenas como informação e não é utilizado para o cálculo diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index 0ab884b93f2..b380b9997e1 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -36,7 +36,6 @@ ProductQtyInCustomersOrdersRunning=Quantidade do produto em aberto ordens client ProductQtyInSuppliersOrdersRunning=Quantidade do produto em ordens abertas fornecedores ProductQtyInShipmentAlreadySent=Quantidade do produto da ordem do cliente abriu já foi enviado ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade do produto a partir da ordem fornecedor abriu já recebeu -NoProductToShipFoundIntoStock=Nenhum produto para enviar encontrado em armazém %s. Estoque correto ou voltar para escolher outro armazém. SendingMethodCATCH=Remoção pelo cliente SendingMethodTRANS=Transportadora SendingMethodCOLSUI=Acompanhamento diff --git a/htdocs/langs/pt_BR/sms.lang b/htdocs/langs/pt_BR/sms.lang index fe0e300bf2b..31c96c5a8fa 100644 --- a/htdocs/langs/pt_BR/sms.lang +++ b/htdocs/langs/pt_BR/sms.lang @@ -26,6 +26,9 @@ SmsSuccessfulySent=SMS enviado coretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Numero de alvos vazio WarningNoSmsAdded=Falta numero telefone para adicionar a lista de alvos ConfirmValidSms=Voce confiram a validaçao desta campanha ? +ConfirmResetMailing=Atençao, se voce reinicializar a campanha SMS %s, voce permitira o envio de masa da mesma pela segunda vez. E veramente isto o que se quer ? +ConfirmDeleteMailing=Voce confirma a remoçao da campanha ? +NbOfRecipients=Numero de alvos NbOfUniqueSms=Nr. de numeros telefonicos unicos NbOfSms=Numero de numeros telefonicos ThisIsATestMessage=Isto e uma mensagem de teste diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang new file mode 100644 index 00000000000..3703f330b50 --- /dev/null +++ b/htdocs/langs/pt_BR/supplier_proposal.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +supplier_proposalMENU_LEFT_TITLE_NEW=Novo pedido +supplier_proposalMENU_LEFT_TITLE_LIST=Lista +NewAsk=Novo pedido diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index c9228e3be45..715aae4929d 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -19,7 +19,6 @@ ClassifyRefunded=Classificar 'Rembolsado' ExpenseReportWaitingForApproval=Um novo relatório de despesas foi apresentada para aprovação ExpenseReportWaitingForApprovalMessage=Um novo relatório de despesas foi apresentado e está aguardando aprovação.\n - Usuário: %s \n - Período: %s \n Clique aqui para autenticar: %s TripId=Id relatório de despesas -AnyOtherInThisListCanValidate=Pessoa para informar para validação. TripSociete=Informações da empresa TripSalarie=Informações do usuário TripNDF=Informações relatório de despesas @@ -36,7 +35,6 @@ AucuneLigne=Não há relatório de despesas declaradas ainda AddLine=Adicionar linha Date_DEBUT=Data de início Date_FIN=Data final do período -ModePaiement=Modo de pagamento VALIDATOR=Usuário responsável pela aprovação AUTHOR=Gravada por AUTHORPAIEMENT=Pago por @@ -63,3 +61,4 @@ ConfirmBrouillonnerTrip=Tem certeza de que deseja mover este relatório de despe ConfirmSaveTrip=Tem certeza de que deseja validar esse relatório de despesas? NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este período. ExpenseReportPayment=Despesa de pagamento de relatório +ExpenseReportsToPay=Relatórios de despesas a pagar diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index f07e623c06f..ea0e75dcf4d 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -37,7 +37,8 @@ NameNotDefined=O nome não está definido ListOfUsers=Lista de usuário SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador geral -AdministratorDesc=Entidade do administrador +AdministratorDesc=Administrador +AdministratorDescEntity=Administrator (para a sua empresa) DefaultRights=Permissões por Padrao DefaultRightsDesc=Defina aqui padrão permissões que são concedidas automaticamente para um novo usuário criado (Vá em fichas de usuário para alterar as permissões de um usuário existente). DolibarrUsers=Usuário Dolibarr diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 5a50c369c3f..21c4014abfd 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Contabilista Globalparameters=Parâmetros Globais -Chartofaccounts=Plano de contas -Fiscalyear=Anos fiscais Menuaccount=Contas contabilísticas Menuthirdpartyaccount=Contas de terceiros MenuTools=Ferramentas @@ -27,41 +24,34 @@ Modelcsv=Modelo de exportação OptionsDeactivatedForThisExportModel=Para este modelo de esportação, as opções estão desativadas Selectmodelcsv=Selecione um modelo de exportação Modelcsv_normal=Exportação classica -Modelcsv_CEGID=Exportação em direção Especialista CEGID +Modelcsv_CEGID=Exportação em direção Especialista CEGID BackToChartofaccounts=Voltar ao plano de contas Back=Voltar Definechartofaccounts=Defenir plano de contas Selectchartofaccounts=Selecione plano de contas -Validate=Valide Addanaccount=Adicione uma conta contabilistica AccountAccounting=Conta contabilistica AccountAccountingSuggest=Accounting account suggest Ventilation=Separação -ToDispatch=A despachar -Dispatched=Despachado CustomersVentilation=Separação de Cliente SuppliersVentilation=Separação de Fornecedor TradeMargin=Margem de distribuição Reports=Relatórios ByCustomerInvoice=Por fatura de cliente -ByMonth=Por mês NewAccount=Nova Conta Contabilistica -Update=Atualizar -List=Lista Create=Criar CreateMvts=Create movement UpdateAccount=Modificação de conta contabilistica UpdateMvts=modificação de movimento -WriteBookKeeping= Gravar conta em contabilidade geral +WriteBookKeeping=Gravar conta em contabilidade geral Bookkeeping=Contabilidade geral AccountBalanceByMonth=Balanço de contas mensal AccountingVentilation=contabilidade desagregada AccountingVentilationSupplier=Contabilidade desagregada de Fornecedor AccountingVentilationCustomer=Contabilidade desagregada de Cliente -Line=Linha CAHTF=Total purchase supplier before tax InvoiceLines=Linhas de fatura a ser limpa @@ -69,7 +59,7 @@ InvoiceLinesDone=Linhas limpas de fatura IntoAccount=Ventilate in the accounting account Ventilate=Limpar -VentilationAuto=Desagregação automática +VentilationAuto=Desagregação automática Processing=Processando EndProcessing=Fim de processamento @@ -98,10 +88,10 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Diário social -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferencia +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta de transferencia ACCOUNTING_ACCOUNT_SUSPENSE=conta de espera -ACCOUNTING_PRODUCT_BUY_ACCOUNT= Conta de contabilidade padrão para produtos comprados (se não for definido na folha de produto) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta de contabilidade padrão para produtos comprados (se não for definido na folha de produto) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta de contabilidade padrão para produtos vendidos (se não for definido na folha de produto) ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta de contabilidade padrão para compra de serviços (se não for definido na folha de serviços) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta de contabilidade padrão para serviços vendidos (se não for definido na folha de serviços) @@ -112,22 +102,19 @@ Docref=Referencia Numerocompte=Conta Code_tiers=Terceiros Labelcompte=Etiqueta de conta -Debit=Débito -Credit=Crédito -Amount=Valor Sens=Sentido Codejournal=Diário DelBookKeeping=Apagar os registos em Contabilidade geral -SellsJournal=Diário de vendas -PurchasesJournal=Diário de compras DescSellsJournal=Diário de vendas DescPurchasesJournal=Diário de compras BankJournal=Diário de bancos DescBankJournal=Diário de bancos incluindo todos os tipos de pagamentos excepto em moeda CashJournal=Diário de caixa -DescCashJournal=Diário de caixa incluído pagamentos em moeda +DescCashJournal=Diário de caixa incluído pagamentos em moeda +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Pagamento em moeda @@ -150,9 +137,6 @@ Pcgversion=Versão do plano Pcgtype=Classe de conta Pcgsubtype=sub-classe de conta Accountparent=raiz da conta -Active=Declaração - -NewFiscalYear=Novo ano fiscal DescVentilCustomer=Consulte aqui a repartição anual das contas de faturas a clientes TotalVente=Total turnover before tax @@ -165,7 +149,7 @@ DescVentilSupplier=Consulte aqui a desagregação anual das suas faturas de forn DescVentilTodoSupplier=Verifique as suas linhas da fatura de fornecedor com a conta de contabilidade DescVentilDoneSupplier=Consulte as suas linhas da fatura de fornecedor com a conta de contabilidade -ValidateHistory=Validação automatica +ValidateHistory=Validação automatica ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 3845bdf00c4..9db24643889 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -8,10 +8,10 @@ VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity +FileCheck=Integridade dos Ficheiros +FilesMissing=Ficheiros em Falta +FilesUpdated=Ficheiros Atualizados +FileCheckDolibarr=Verificar Integridade dos Ficheiros Dolibarr XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Id. da Sessão SessionSaveHandler=Gestor para guardar as sessões @@ -105,7 +105,6 @@ DetailPosition=Número de ordem para a posição no menu PersonalizedMenusNotSupported=Menus personalizados não gerados AllMenus=Todos NotConfigured=Não Configurado -Setup=Configuração Activation=Activação Active=Activo SetupShort=Config. @@ -193,15 +192,12 @@ ExportOptions=Opções de exportação AddDropDatabase=Adicionar DROP DATABASE AddDropTable=Adicionar ordens DROP TABLE ExportStructure=Estrutura -Datas=Dados NameColumn=Nome das colunas ExtendedInsert=Instruções INSERT extendidas NoLockBeforeInsert=Nenhum comando de bloqueio em torno de Inserção DelayedInsert=Adições com atraso EncodeBinariesInHexa=Codificar os campos binarios em hexadecimal IgnoreDuplicateRecords=Ignore os erros de registros duplicados (INSERT IGNORE) -Yes=Sim -No=Não AutoDetectLang=Autodetecção (navegador) FeatureDisabledInDemo=Opção desabilitada em demo Rights=Permissões @@ -285,14 +281,16 @@ ModuleSetup=Configuração do módulo ModulesSetup=Configuração dos módulos ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestão cliente (CRM) -ModuleFamilyProducts=Gestão produtos -ModuleFamilyHr=Recursos Humanos +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projectos/Trabalho cooperativo ModuleFamilyOther=Outro ModuleFamilyTechnic=Módulos ferramentas do sistema ModuleFamilyExperimental=Módulos testes ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) ModuleFamilyECM=ECM +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Gestores de menu MenuAdmin=Editor de menu DoNotUseInProduction=Não utilizar em ambiente de produção @@ -331,7 +329,7 @@ UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os actores e da sua organização UseACacheDelay= Tempo para o caching exportação em segundos (0 ou em branco para não cache) DisableLinkToHelpCenter=Ocultar link "Precisa de ajuda ou apoio" na página de login -DisableLinkToHelp=Ocultar link " %s Online ajudar" no menu esquerdo +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um "enter" na area de texto ModuleDisabled=Módulo deficientes ModuleDisabledSoNoEvent=Módulo deficientes evento nunca criado @@ -354,7 +352,7 @@ ThemeDir=Diretório Skins ConnectionTimeout=Tempo limite de conexão ResponseTimeout=Tempo limite de resposta SmsTestMessage=Mensagem de teste de PHONEFROM__ __ para __ PHONETO__ -ModuleMustBeEnabledFirst=%s módulo deve ser ativado antes de usar este recurso. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=A chave para URLs seguras NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de sms, não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar alguns em http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PD HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado HideDetailsOnPDF=Ocultar os detalhes das linhas dos produtos no PDF gerado +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Biblioteca UrlGenerationParameters=Parâmetros para garantir URLs SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteca usada para gerar PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -496,13 +496,13 @@ Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) Module510Name=Salários Module510Desc=Management of employees salaries and payments -Module520Name=Loan -Module520Desc=Management of loans +Module520Name=Empréstimo +Module520Desc=Gestão de empréstimos Module600Name=Notificações Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Bolsas Module700Desc=Gestão de Bolsas -Module770Name=Expense reports +Module770Name=Relatórios de despesas Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -510,7 +510,7 @@ Module1200Name=Mantis Module1200Desc=Interface com o sistema de seguimento de incidencias Mantis Module1400Name=Perito de Contabilidade Module1400Desc=Perido de gestão da Contabilidade (dupla posição) -Module1520Name=Document Generation +Module1520Name=Criação de Documentio Module1520Desc=Mass mail document generation Module1780Name=Etiquetas/Categorias Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Gestão da agenda e das acções Module2500Name=Gestão Electrónica de Documentos Module2500Desc=Permite administrar uma base de documentos -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores / membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades GeoIP conversões MaxMind Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de Trabalho @@ -718,11 +720,11 @@ Permission510=Ler Salários Permission512=Criar/modificar salários Permission514=Apagar salários Permission517=Exportar salários -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission520=Ler Empréstimos +Permission522=Criar/modificar empréstimos +Permission524=Eliminar empréstimos +Permission525=Aceder á calculadora de empréstimos +Permission527=Exportar empréstimos Permission531=Ler serviços Permission532=Criar / modificar serviços Permission534=Apagar serviços @@ -732,12 +734,12 @@ Permission701=Consultar Bolsas Permission702=Criar/Modificar Bolsas Permission703=Eliminar Bolsas Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports +Permission772=Criar/modificar relatórios de despesas +Permission773=Eliminar relatórios de despesas Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission775=Aprovar relatórios de despesas +Permission776=Pagar relatórios de despesas +Permission779=Exportar relatórios de despesas Permission1001=Consultar stocks Permission1002=Criar/modificar armazéns Permission1003=Apagar armazéns @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Tipo de Terceiros DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regiões DictionaryCountry=Países DictionaryCurrency=Moedas @@ -825,8 +827,8 @@ DictionarySource=Origem das propostas/ordens DictionaryAccountancyplan=Gráfico de contas DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryEMailTemplates=Modelos de Mensagens -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status +DictionaryUnits=Unidades +DictionaryProspectStatus=Estado da prospeção DictionaryHolidayTypes=Type of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Configuração guardada @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem u VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas. ##### Local Taxes ##### LTRate=Taxa -LocalTax1IsUsed=Utilizar um segundo imposto LocalTax1IsNotUsed=Não utilizar um segundo imposto LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (não IVA) LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA) LocalTax1Management=Segundo tipo de imposto LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Utilizar um terceiro imposto LocalTax2IsNotUsed=Não utilizar um terceiro imposto LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -865,11 +865,11 @@ LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra. LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos. CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases +CalcLocaltax1=Vendas - Compras CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases +CalcLocaltax2=Compras CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales +CalcLocaltax3=Vendas CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código LabelOnDocuments=Etiqueta sobre documentos @@ -922,7 +922,6 @@ MenuCompanySetup=Empresa/Instituição MenuNewUser=Novo Utilizador MenuTopManager=Gestão do menu superior MenuLeftManager=Gestão do menu esquerdo -MenuManager=Gestão do menu MenuSmartphoneManager=Gestor de menu Smartphone DefaultMenuTopManager=Gestão do menu superior DefaultMenuLeftManager=Gestão do menu do lado esquerdo @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Gestor de menu Smartphone Skin=Tema visual DefaultSkin=Tema visual por defeito MaxSizeList=Longuitude máxima de listagem -DefaultMaxSizeList=Longuitude máxima de listagens por defeito +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Mensagem do día MessageLogin=Mensagem do login PermanentLeftSearchForm=Zona de pesquisa permanente do menu esquerdo DefaultLanguage=Idioma por defeito a utilizar (código idioma) EnableMultilangInterface=Activar interface Multi Idioma EnableShowLogo=Mostrar o logotipo no menu da esquerda -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=O seu sistema está actualizado CompanyInfo=Informação da Empresa/Instituição CompanyIds=Identificação regulamentação @@ -948,7 +947,7 @@ CompanyZip=Código Postal CompanyTown=Concelho CompanyCountry=País CompanyCurrency=Moeda principal -CompanyObject=Object of the company +CompanyObject=Objeto da empresa Logo=Logótipo DoNotShow=Não mostrar DoNotSuggestPaymentMode=Não sugerir @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Todas as opções da área de configuração são opções que permitem configurar o ERP/CRM antes de começar a sua utilização. SetupDescription2=Os 2 Passos indispensaveis á configuração são as 2 primeiras opções do menu esquerdo: a configuração da empresa/instituição e a configuração dos módulos: SetupDescription3=A configuração Empresa/Instituição a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Esta área só é acessível aos Utilizadores do tipo adm CompanyFundationDesc=Editar inserir nesta página toda a informação sobre a empresa ou associação a administrar DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a apariencia do ERP AvailableModules=Módulos disponiveis +DeprecatedModules=Deprecated modules ToActivateModule=Para activar os módulos, aceder á área de configuração. SessionTimeOut=Time out de sessões SessionExplanation=Assegura que o período de sessões não expirará antes deste momento. sem perda, a Gestão do período de sessões de PHP não garante que o período de sessões expire depois deste período: Este será o caso sem o sistema de limpieza da cache de sessões activo.
Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP e todos os acessos %s/%s, só em acesso de Outros períodos de sessões. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug está carregado. XCacheInstalled=XCache está carregada. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edição do campo %s -FixTZ=Corrigir Fuso Horário FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Obter código de barras EmptyNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ##### Module password generation PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados. -PasswordGenerationNone=Não oferece Palavras-Passe. A palavra-passe introduz-se manualmente. +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 ##### Users setup ##### UserGroupSetup=Configuração Módulo Utilizadores e Grupos GeneratePassword=Propor uma palavra-passe gerada @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Permitir encriptação das Palavras-Passe na base de DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "palavra-passe esquecida" na página de login UsersSetup=Utilizadores de configuração do módulo UserMailRequired=Email exigidos para criar um novo utilizador +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Configuração do módulo empresas CompanyCodeChecker=Módulo de geração e control dos códigos de Terceiros (Clientes/Fornecedores) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Modelo de documento de entregas CreditNote=Entrega CreditNotes=Entregas ForceInvoiceDate=Forçar a data de factura e a data de validação +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Desactivar as Facturas Repetitivas SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para facturas, estão definidas explicitamente EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma factura validada sem pagamento @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos CreateForm=Criação formulario @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contratos de numeração módulos TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Configuração do módulo de associações MemberMainOptions=Opções principais @@ -1349,7 +1358,7 @@ LDAPFieldCountry=País LDAPFieldCountryExample=Exemplo : c LDAPFieldDescription=Descrição LDAPFieldDescriptionExample=Exemplo : descrição -LDAPFieldNotePublic=Public Note +LDAPFieldNotePublic=Nota Pública LDAPFieldNotePublicExample=Example : publicnote LDAPFieldGroupMembers= Os membros do grupo LDAPFieldGroupMembersExample= Exemplo: Membro único @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeit UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Configuração de Produtos/Serviços +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=configuração do módulo Syslog SyslogOutput=Sair do log @@ -1519,8 +1529,7 @@ DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu) ModifMenu=Modificação do menu DeleteMenu=Eliminar entrada de menu ConfirmDeleteMenu=Tem a certeza que quer eliminar a entrada de menu %s ? -DeleteLine=Apagar a linha -ConfirmDeleteLine=Tem a certeza que quer eliminar esta linha? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opção de carga de IVA @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Este módulo permite juntar um icon depois do número de telefone de contactos ERP/CRM. Um click no icon, liga a um servidor com uma URL . Pode ser usado para ligar a um sistema call center, ligando a um número de telefone de um sistema SIP, por Exemplo. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Pontos de vendas CashDeskSetup=Configuração do módulo de Caixa Registadora @@ -1577,7 +1588,7 @@ EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr final disponí ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Configuração GED -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Anos Fiscais FiscalYear=Ano Fiscal @@ -1625,8 +1636,6 @@ OpenFiscalYear=Abrir ano fiscal CloseFiscalYear=Fechar ano fiscal DeleteFiscalYear=Apagar ano fiscal ConfirmDeleteFiscalYear=Tem a certeza de que deseja apagar este ano fiscal? -Opened=Open -Closed=Fechado AlwaysEditable=Pode ser sempre editado MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Número máximo de carateres maiúsculos @@ -1639,7 +1648,7 @@ SortOrder=Ordenação Format=Formato TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports +ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. @@ -1654,10 +1663,11 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes -BackgroundColor=Background color +BackgroundColor=Cor de fundo TopMenuBackgroundColor=Background color for Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line @@ -1673,8 +1683,8 @@ RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state 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 +TypeOfTemplate=Tipo de modelo +TemplateIsVisibleByOwnerOnly=Modelo é visível apenas pelo dono FixTZ=Corrigir Fuso Horário FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 369b04569cd..0f4f5a8f0e6 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Conta FinancialAccounts=Contas BankAccount=Conta bancária BankAccounts=Contas Bancárias -ShowAccount=Show Account +ShowAccount=Mostrar Conta AccountRef=Ref. Conta financeira AccountLabel=Etiqueta Conta financeira CashAccount=Conta Caixa/efectivo @@ -33,11 +33,11 @@ AllTime=Do início Reconciliation=Conciliação RIB=Conta bancária IBAN=Identificador IBAN -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid +IbanValid=IBAN é Válido +IbanNotValid=IBAN Não é Válido BIC=Identificador BIC/SWIFT -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid +SwiftValid=BIC/SWIFT é Válido +SwiftNotValid=BIC/SWIFT Não é Válido StandingOrders=Débitos Directos StandingOrder=Domiciliação Withdrawals=Reembolsos diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 0b1c20274a3..0d9f96430f4 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Reembolso Payments=pagamentos PaymentsBack=Reembolsos PaidBack=Devolver Pagamento -DatePayment=data de pagamento DeletePayment=Eliminar o pagamento ConfirmDeletePayment=Está seguro de querer eliminar este pagamento? ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
o Montante deste deposito se guardará para este cliente. Poderá utilizar-se para reduzir o montante de uma próxima factura do cliente. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Pagamentos efectuados PaymentsBackAlreadyDone=Devolução de pagamentos efetuados PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Criar Factura +CreateCreditNote=Create credit note AddBill=Criar Factura ou Nota de Crédito AddToDraftInvoices=Adicionar à fatura rascunho DeleteBill=Eliminar Factura @@ -101,7 +102,6 @@ ConvertToReduc=Converter em redução futura EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Montante PriceBase=preço base BillStatus=Estado da factura BillStatusDraft=rascunho (a Confirmar) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Ver factura rectificativa ShowInvoiceAvoir=Ver deposito ShowInvoiceDeposit=Ver Factura Depositada ShowPayment=Ver pagamento -File=Fichero AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) @@ -216,8 +215,8 @@ DateEcheance=Data Vencimento DateInvoice=Data Facturação NoInvoice=Nenhuma Factura ClassifyBill=Classificar a factura -SupplierBillsToPay=Facturas de Fornecedores a pagar -CustomerBillsUnpaid=Facturas a Clientes Pendentes de Cobrança +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento @@ -238,7 +237,6 @@ Reduction=Redução ReductionShort=Dto. Reductions=Descontos ReductionsShort=Dto. -Discount=Desconto Discounts=Descontos AddDiscount=Adicionar Desconto AddRelativeDiscount=Criar desconto relativo @@ -351,7 +349,7 @@ ExtraInfos=Informações complementarias RegulatedOn=Pagar o ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº -ChequeMaker=Emissor do cheque +ChequeMaker=Check/Transfer transmitter ChequeBank=Banco do cheque CheckBank=Verificar NetToBePaid=Neto a pagar @@ -428,10 +426,10 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction Progress=Progresso ModifyAllLines=Modificar todas as linhas -CreateNextSituationInvoice=Create next situation +CreateNextSituationInvoice=Criar situação seguinte NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseNotLastInCycle=A situação seguinte já existe. DisabledBecauseFinal=Esta situação é final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations +NoSituations=Sem situações abertas InvoiceSituationLast=Fatura geral e final diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 888b477767b..6a952fe7aac 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=%s últimos mais antigos contatos com serviços ativos ex BoxTitleLastActionsToDo=As %s últimas acções a realizar BoxTitleLastContracts=Últimos contratos BoxTitleLastModifiedDonations=%s Última modificação doações -BoxTitleLastModifiedExpenses=%s Última modificação despesas +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas) FailedToRefreshDataInfoNotUpToDate=Erro ao refresh fluxo RSS. data do último refresh: %s LastRefreshDate=Data última actualização diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index c9b7005f6c3..2ff423792da 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -37,4 +37,5 @@ ShowCompany=Mostrar empresa ShowStock=Mostrar armazém DeleteArticle=Clique para remover este artigo FilterRefOrLabelOrBC=Procurar (Ref/Etiqueta) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 155516c85d6..e868ab3195b 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Relatório por cliente ReportByQuarter=Relatório por trimestre CivilityCode=Código cortesía RegisteredOffice=Domicilio social -Name=Nome Lastname=Apelidos Firstname=Primeiro Nome PostOrFunction=Posto/Função @@ -64,6 +63,7 @@ UserTitle=Título Surname=Pseudonimo Address=Direcção State=Distrito +StateShort=State Region=Região Country=País CountryCode=Código país @@ -88,8 +88,10 @@ VATIsNotUsed=Não Sujeito a IVA CopyAddressFromSoc=Preencha a morada com a morada do terceiro NoEmailDefined=Não existe qualquer email definido ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE é usado LocalTax1IsNotUsedES= RE não é usada +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF é usado LocalTax2IsNotUsedES= IRPF não é usada LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof ID 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=ID profesional 1 ProfId2=ID profesional 2 ProfId3=ID profesional 3 @@ -284,6 +286,8 @@ PersonalInformations=Informação Pessoal AccountancyCode=Código Contabilidade CustomerCode=Código Cliente SupplierCode=Código Fornecedor +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Conta Cliente SupplierAccount=Conta Fornecedor CustomerCodeDesc=Código único cliente para cada cliente @@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista de Contactos Clientes ListOfSuppliersContacts=Lista de Contactos Fornecedores ListOfCompanies=Lista de Empresas ListOfThirdParties=Lista de Terceiros -ShowCompany=Mostar Empresa +ShowCompany=Show thirdparty ShowContact=Mostrar Contacto ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contacto @@ -414,7 +418,7 @@ UniqueThirdParties=Total de originais terceiros InActivity=Aberto ActivityCeased=Fechado ActivityStateFilter=Status de atividade -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 8a608358f41..34ae834db31 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -79,16 +79,21 @@ ListPayment=Lista de pagamentos ListOfPayments=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes ListOfSupplierPayments=Lista de pagamentos a Fornecedores -DatePayment=Data de Pagamento DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=Novo Pagamento de IVA -newLT2PaymentES=Nova pagamento IRPF +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 newLT1PaymentES=New RE payment -LT2PaymentES=Pagamento IRPF -LT2PaymentsES=Pagamentos IRPF +newLT2PaymentES=Nova pagamento IRPF LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=Pagamento IRPF +LT2PaymentsES=Pagamentos IRPF VATPayment=Pagamento IVA VATPayments=Pagamentos IVA VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total a Pagar TotalVATReceived=Total do IVA Recebido CustomerAccountancyCode=Código contabilidade cliente SupplierAccountancyCode=Código contabilidade fornecedor +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Nº de conta AccountNumber=Número de conta NewAccount=Nova conta @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das facturas Pendentes de pagamento RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas -RulesResultDue=- Os montantes mostrados são montantes totais
- Inclui as facturas, gastos e IVA devido, que estão pagas ou não.
- Se baseia na data de validação para as facturas e o IVA e na data de vencimento para as gastos.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- Inclui as facturas a clientes, estejam pagas ou não.
- Se baseia na data de validação das mesmas.
+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.
RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.
- Se baseia na data de pagamento das mesmas
DepositsAreNotIncluded=- Facturas de depósito não são incluídas DepositsAreIncluded=- Facturas de Depósito estão incluídas @@ -192,7 +199,6 @@ ByProductsAndServices=Por produtos e serviços RefExt=Ref externa ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Hiperligação para encomendar -ReCalculate=Recalcular Mode1=Método 1 Mode2=Método 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. @@ -208,8 +214,8 @@ ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdpartie CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Cloná-la para o mês seguinte -SimpleReport=Simple report -AddExtraReport=Extra reports +SimpleReport=Relatório simples +AddExtraReport=Relatórios extras 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 diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 0b980e66ec4..b334e3eace4 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -19,7 +19,8 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Fechado ServicesLegend=Legenda para os serviços Contracts=contractos -ContractsAndLine=Contracts and line of contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contratos e linha de contratos Contract=Contrato ContractLine=Contract line Closing=Closing @@ -30,6 +31,7 @@ MenuRunningServices=Serviços Activos MenuExpiredServices=Serviços Expirados MenuClosedServices=Serviços Fechados NewContract=Novo Contrato +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Procurar um Contrato DeleteAContract=Eliminar um Contrato diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 16181345f92..a72009d7857 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -76,7 +76,7 @@ CronMethodHelp=The object method to launch.
For exemple to fetch method of CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job -CronFrom=From +CronFrom=De # Info CronInfoPage=Informação # Common diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index 48b8038983e..8333d296539 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Ordens de Envio DeliveryDate=Data de Envio DeliveryDateShort=Data Envio CreateDeliveryOrder=Gerar Ordem de Entrega +DeliveryStateSaved=Delivery state saved QtyDelivered=Quant. Enviada SetDeliveryDate=Indicar a Data de Envio ValidateDeliveryReceipt=Confirmar a Nota de Entrega @@ -23,4 +24,6 @@ GoodStatusDeclaration=Recebi a mercadoria em bom estado, Deliverer=Destinatário: Sender=Origem Recipient=Destinatário -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Não existe estoque suficiente +Shippable= Transportável +NonShippable=Não Transportável diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 3f5bf5256c8..797987bea17 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -6,8 +6,8 @@ Donor=Doador Donors=Doadores AddDonation=Crie uma donativo NewDonation=Novo Donativo -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation ? +DeleteADonation=Eliminar um donativo +ConfirmDeleteADonation=Tem a certeza que deseja eliminar este donativo? ShowDonation=Mostrar Donativo DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas @@ -23,8 +23,8 @@ DonationStatusPaid=Donativo Recebido DonationStatusPromiseNotValidatedShort=Não Validada DonationStatusPromiseValidatedShort=Validado DonationStatusPaidShort=Recebido -DonationTitle=Donation receipt -DonationDatePayment=Payment date +DonationTitle=Recibo do donativo +DonationDatePayment=Data de pagamento ValidPromess=Validar promessa DonationReceipt=Recibo do Donativo BuildDonationReceipt=Criar Recibo @@ -40,4 +40,4 @@ FrenchOptions=Opções para França DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned -DonationPayment=Donation payment +DonationPayment=Pagamento do donativo diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 466583a2062..90c3bd09efe 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documentos DocsMine=Os Meus Documentos DocsGenerated=Documentos Gerados DocsElements=Elementos dos Documentos diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 2856e6d7b85..18157c1c2f5 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Erro -Errors=Erros ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s é errado ErrorBadUrl=Url %s é errado @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos WarningSafeModeOnCheckExecDir=Atenção, PHP safe_mode opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo safe_mode_exec_dir parâmetro php. WarningAllowUrlFopenMustBeOn=O parâmetro allow_url_fopen deve ser especificado a on ao Ficheiro php.ini para discolocar deste módulo completamente activo. deve modificar este Ficheiro manualmente diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index e34ca481886..f0540141991 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -128,7 +128,7 @@ ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Leaves -NoticePeriod=Notice period +NoticePeriod=Período de aviso #Messages HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate @@ -140,5 +140,5 @@ HolidaysRefused=Request denied HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -NewByMonth=Added per month +NewByMonth=Adicionado mensalmente GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang new file mode 100644 index 00000000000..fd1afc62240 --- /dev/null +++ b/htdocs/langs/pt_PT/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Estabelecimento +Establishment=Estabelecimento +NewEstablishment=Novo estabelecimento +DeleteEstablishment=Eliminar estabelecimento +ConfirmDeleteEstablishment=Tem a certeza que deseja eliminar o estabelecimento? +OpenEtablishment=Abrir estabelecimento +CloseEtablishment=Fechar estabelecimento +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=Lista de funcionários +Employees=Funcionários +Employee=Funcionário +NewEmployee=Novo funcionário +EmployeeCard=Employee card diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index bcc81f0b402..1b395aa18ab 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=A porta do servidor da base de dados. Mantenha em branco, DatabaseServer=Servidor da Base de Dados DatabaseName=Nome da Base de Dados DatabasePrefix=Tabela de prefixos da base de dados -Login=Iniciar Sessão AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. Deixar em branco se a ligação for efetuada como anónimo -Password=Senha PasswordAgain=Contrassenha AdminPassword=A senha para o utilizador da base de dados Dolibarr. CreateDatabase=Criar base de dados @@ -62,14 +60,11 @@ CreateUser=Criar administrador DatabaseSuperUserAccess=Servidor da Base de Dados - Acesso de Administrador CheckToCreateDatabase=Marque a caixa se a base de dados não existir e se deverá ser criada.
Neste caso, deve preencher o nome/senha para a conta de administrador, no fim desta página. CheckToCreateUser=Marque a caixa se o administrador da base de dados não existir e se deverá ser criado.
Neste caso, deve escolher o seu nome/senha e preencher também os dados da conta de administrador no fim desta página. Se esta caixa estiver desmarcada, o administrador da base de dados e a sua senha já deverão existir. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem. KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto) SaveConfigurationFile=Guardar valores ConfigurationSaving=A guardar o ficheiro da configuração... ServerConnection=Ligação ao Servidor -DatabaseConnection=Ligação à Base de Dados DatabaseCreation=Criação da Base de Dados UserCreation=Criação do Utilizador CreateDatabaseObjects=Criação dos objetos da base de dados @@ -92,7 +87,6 @@ GoToDolibarr=Ir para Dolibarr GoToSetupArea=Ir para Dolibarr (área de configuração) MigrationNotFinished=A versão da base de dados não está completamente atualizada, assim terá que executar novamente o processo de atualização. GoToUpgradePage=Ir novamente para a página de atualização -Examples=Exemplos WithNoSlashAtTheEnd=Sem a barra "/" no fim DirectoryRecommendation=É recomendado a utilização da diretoria fora da sua diretoria das suas páginas da web. LoginAlreadyExists=Já existe @@ -113,7 +107,6 @@ Upgrade=Atualizar UpgradeDesc=Utilize este modo se tiver substituído os ficheiros Dolibarr antigos com ficheiros de uma versão mais recente. Isto irá atualizar a sua base de dados e os dados. Start=Iniciar InstallNotAllowed=Configuração não permitida pelas permissões conf.php -NotAvailable=Não disponível YouMustCreateWithPermission=Deve criar o ficheiro %s e definir as permissões de gravação deste para o servidor da Web, durante o processo de instalação. CorrectProblemAndReloadPage=Por favor, corrija o problema e pressione em 'F5' para recarregar a página. AlreadyDone=Já migrada @@ -155,7 +148,7 @@ MigrationFinished=Migração terminada LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros. ActivateModule=Ative o módulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar os parâmetros avançados (modo avançado) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 22957d35c85..aa41f54d9f9 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Terceiros com e-mail (por categoria) MailingModuleDescDolibarrContractsLinesExpired=Terceiros com contrato expirou as linhas MailingModuleDescContactsByCompanyCategory=Contactos de terceiros (por terceiros categoria) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Membros da Fundação (por categorias) MailingModuleDescContactsByFunction=Contactos de terceiros (por cargo / função) LineInFile=Linha %s em Ficheiro diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 4a9a88f44af..1a5bdfd7ae2 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -28,6 +28,7 @@ NoTranslation=Sem tradução NoRecordFound=Nenhum foi encontrado nenhum registo NoError=Nenhum erro Error=Erro +Errors=Errors ErrorFieldRequired=O campo '%s' é obrigatório ErrorFieldFormat=O campo '%s' tem um valor incorrecto ErrorFileDoesNotExists=O Ficheiro %s não existe @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossivel encontrar o utilizador %s%s Decimais. @@ -228,6 +231,7 @@ DateAndHour=Data e Hora DateStart=Data de Início DateEnd=Data de Fim DateCreation=Data de Criação +DateCreationShort=Creat. date DateModification=Data de Modificação DateModificationShort=Data de Modif. DateLastModification=Data da última modificação @@ -245,8 +249,8 @@ DatePlanShort=Data Planif. DateRealShort=Data Real DateBuild=Data da geração do Relatório DatePayment=Data de pagamento -DateApprove=Approving date -DateApprove2=Approving date (second approval) +DateApprove=Data de aprovação +DateApprove2=Data de aprovação (segunda aprovação) DurationYear=Ano DurationMonth=Mês DurationWeek=Semana @@ -341,7 +345,7 @@ IncludedVAT=IVA incluído HT=Sem IVA TTC=IVA incluido VAT=IVA -VATs=Sales taxes +VATs=Impostos das vendas LT1ES=RE LT2ES=IRPF VATRate=Taxa IVA @@ -384,6 +388,7 @@ NActions=%s eventos NActionsLate=%s em atraso RequestAlreadyDone=O pedido já foi realizado anteriormente Filter=Filtro +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remover filtro ChartGenerated=Gráficos gerados ChartNotGenerated=Gráfico não gerado @@ -414,10 +419,10 @@ OtherInformations=Outras Informações Quantity=quantidade Qty=Quant. ChangedBy=Modificado por -ApprovedBy=Approved by +ApprovedBy=Aprovado por ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused +Approved=Aprovado +Refused=Recusado ReCalculate=Recalcular ResultOk=Éxito ResultKo=Erro @@ -574,6 +579,7 @@ SendByMail=Enviar por e-mail MailSentBy=Mail enviado por TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem SendAcknowledgementByMail=Envio rec. por e-mail +EMail=E-mail NoEMail=Sem e-mail NoMobilePhone=Sem telefone móvel Owner=Propietario @@ -666,7 +672,7 @@ NewAttribute=Novo atributo AttributeCode=Código de atributo OptionalFieldsSetup=Configuração de atributos extra URLPhoto=Url da foto / logotipo -SetLinkToThirdParty=Link para um terceiro +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Criar Rascunho SetToDraft=Voltar para o rascunho ClickToEdit=Clique para editar @@ -683,7 +689,7 @@ LinkedToSpecificUsers=Associado ao contacto de um utilizador DeleteAFile=Apagar um Ficheiro ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro? NoResults=Sem resultados -SystemTools=System tools +SystemTools=Ferramentas do sistema ModulesSystemTools=Módulos de ferramentas Test=Teste Element=Elemento @@ -693,6 +699,7 @@ Deductible=Dedutível from=Emissor toward=relativamente a Access=Acesso +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C para copiar SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "%s" (caso contrário "%s") OriginFileName=Nome do ficheiro original @@ -707,16 +714,19 @@ SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina PrintFile=Imprimir Ficheiro %s ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates +Deny=Negar +Denied=Negada +ListOfTemplates=Lista de modelos Gender=Gender -Genderman=Man -Genderwoman=Woman +Genderman=Homem +Genderwoman=Mulher ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Segunda-feira Tuesday=Terça-feira @@ -748,4 +758,24 @@ ShortSaturday=Sab ShortSunday=Dom SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 89a1e009bff..194da5a5e47 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -121,7 +121,6 @@ AttributeName=Nome do atributo String=Cadeia Text=Texto largo Int=Numérico -Date=data DateAndTime=data e hora PublicMemberCard=Ficha pública membro MemberNotOrNoMoreExpectedToSubscribe=Não sometida a cotação diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang new file mode 100644 index 00000000000..0e4171c1ffb --- /dev/null +++ b/htdocs/langs/pt_PT/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Configuração de Oauth +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 5bb8d1632e3..00f53328590 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=No processo StatusOrderSent=Expedição em processamento StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processado +StatusOrderDelivered=Delivered StatusOrderToBillShort=A Facturar StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprovado StatusOrderRefusedShort=Reprovado +StatusOrderBilledShort=Billed StatusOrderToProcessShort=A Processar StatusOrderReceivedPartiallyShort=Recebido Parcialmente StatusOrderReceivedAllShort=Recebido @@ -48,6 +50,7 @@ StatusOrderToBill=A Facturar StatusOrderToBill2=A facturar StatusOrderApproved=Aprovado StatusOrderRefused=Reprovado +StatusOrderBilled=Billed StatusOrderReceivedPartially=Recebido Parcialmente StatusOrderReceivedAll=Recebido ShippingExist=Um existe um envio @@ -59,9 +62,8 @@ MenuOrdersToBill=Pedidos por Facturar MenuOrdersToBill2=Billable orders SearchOrder=Procurar um Pedido SearchACustomerOrder=Search a customer order -SearchASupplierOrder=Search a supplier order +SearchASupplierOrder=Procurar uma encomenda de fornecedor ShipProduct=Enviar Produto -Discount=Desconto CreateOrder=Criar Pedido RefuseOrder=Rejeitar o Pedido ApproveOrder=Approve order @@ -70,15 +72,18 @@ ValidateOrder=Confirmar o Pedido UnvalidateOrder=Pedido inválido DeleteOrder=Eliminar o pedido CancelOrder=Anular o Pedido +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Adicionar os meus Pedidos AddToOtherOrders=Adicionar a outros pedidos AddToDraftOrders=Add to draft order ShowOrder=Mostrar Pedido -OrdersOpened=Orders to process +OrdersOpened=Encomendas para processar NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Outros Pedidos LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classificar como entregue ClassifyBilled=Classificar "Facturado" ComptaCard=Ficha Contabilidade DraftOrders=Rascunhos de Pedidos +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Pedidos Anexos RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index fbe189959dc..5c12c0b5ae2 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= Alerta de aniversário activo BirthdayAlertOff= Alerta aniversário inativo Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio -Notify_BILL_VALIDATE=Validação factura -Notify_BILL_UNVALIDATE=Fatura do cliente não validada +Notify_ORDER_VALIDATE=Pedido do cliente validado +Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio +Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado -Notify_ORDER_VALIDATE=Pedido do cliente validado Notify_PROPAL_VALIDATE=Proposta do cliente validada 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_WITHDRAW_TRANSMIT=Retirada de transmissão Notify_WITHDRAW_CREDIT=Retirada de crédito Notify_WITHDRAW_EMIT=Realizar a retirada -Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_COMPANY_CREATE=Terceiro criado Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio +Notify_BILL_VALIDATE=Validação factura +Notify_BILL_UNVALIDATE=Fatura do cliente não validada Notify_BILL_PAYED=Fatura de Cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio @@ -58,13 +57,13 @@ Miscellaneous=Diversos NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
As duas linhas são separadas por um enter. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=centímetros LengthUnitmm=milímetro Surface=Área -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Volume total -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=onça VolumeUnitlitre=litro VolumeUnitgallon=galão -Size=Tamanho SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm @@ -204,7 +202,7 @@ ClickHereToGoTo=Clique aqui para ir para %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 +SourcesRepository=Repositório para fontes ##### Calendar common ##### AddCalendarEntry=Adicionar entrada ao calendario diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index b09cbb3411b..207125d5407 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,25 +1,31 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=Configuração do módulo de 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, ...) PaypalOrCBDoPayment=Pague com cartão de crédito ou Paypal PaypalDoPayment=Pague com Paypal PaypalCBDoPayment=Pagar com cartão de crédito PAYPAL_API_SANDBOX=Modo de teste / sandbox -PAYPAL_API_USER=API nome de usuário -PAYPAL_API_PASSWORD=API senha +PAYPAL_API_USER=Nome de utilizador API +PAYPAL_API_PASSWORD=Senha API PAYPAL_API_SIGNATURE=Assinatura API -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + Paypal) ou "Paypal" apenas +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (Cartão de Crédito + Paypal) ou apenas "Paypal" PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Apenas Paypal PAYPAL_CSS_URL=Url Opcional de folhas de estilo CSS na página de pagamento -ThisIsTransactionId=Este é id da transação: %s -PAYPAL_ADD_PAYMENT_URL=Adicione o url de pagamento Paypal quando você enviar um documento por correio -PAYPAL_IPN_MAIL_ADDRESS=E-mail de notificação instantânea de pagamento (IPN) -PredefinedMailContentLink=Pode clicar na ligação segura abaixo para efetuar o seu pagamento (Paypal) se ainda não está feito.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Você está atualmente no "sandbox" modo de +ThisIsTransactionId=Esta é id. da transação: %s +PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico +PAYPAL_IPN_MAIL_ADDRESS=Endereço de correio eletrónico para a notificação instantânea de pagamento (IPN) +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 +YouAreCurrentlyInSandboxMode=Atualmente, está no modo de "sandbox" NewPaypalPaymentReceived=Novo pagamento Paypal recebido -NewPaypalPaymentFailed=No pagamento Paypal tentado mas falhado -PAYPAL_PAYONLINE_SENDEMAIL=EMail para aviso após um pagamento (bem sucedido ou não) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +NewPaypalPaymentFailed=No pagamento Paypal tentado, mas falhou +PAYPAL_PAYONLINE_SENDEMAIL=Correio eletrónico para avisar depois de um pagamento (bem sucedido ou não) +ReturnURLAfterPayment=URL de retorno depois do pagamento +ValidationOfPaypalPaymentFailed=Validação do pagamento Paypal falhou +PaypalConfirmPaymentPageWasCalledButFailed=A página de confirmação do pagamento para o Paypal foi evocada pela Paypal, mas a confirmação falhou +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Mensagem de Erro Detalhada +ShortErrorMessage=Mensagem de Erro Abreviada +ErrorCode=Código de Erro +ErrorSeverityCode=Código de Severidade do Erro diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 119b7ae7f4d..ef57fbd4209 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -7,7 +7,7 @@ ProductStatusNotOnBatchShort=Não Batch=Lote/Nr. de Série atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number batch_number=Lote/Número de série -BatchNumberShort=Lot/Serial +BatchNumberShort=Lote/Nr. de Série l_eatby=Eat-by date l_sellby=Sell-by date DetailBatchNumber=Detalhes de Lote/Nr. de Série @@ -19,4 +19,4 @@ printQty=Qt.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching BatchDefaultNumber=Não Definido WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ProductDoesNotUseBatchSerial=This product does not use lot/serial number diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 66df13bde95..588eade507e 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produto ref. ProductLabel=Produto rótulo +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Ficha Produto/Serviço Products=Produtos Services=Serviços @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Obsoleto ProductStatusOnBuyShort=Disponível ProductStatusNotOnBuyShort=Obsoleto UpdatePrice=Alterar preço +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Preço de venda válido a partir de SellingPrice=Preço de venda SellingPriceHT=Preço de venda (líquido de impostos) SellingPriceTTC=Preço de venda (inc. IVA) PublicPrice=Preço público CurrentPrice=Preço actual +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=In a future version, this value could be used for margin calculation. NewPrice=Novo preço MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Adicionar a Outros Orçamentos AddToMyBills=Adicionar às minhas facturas AddToOtherBills=Adicionar a Outras facturas CorrectStock=Corrigir stock -AddPhoto=Adicionar uma foto ListOfStockMovements=Lista de movimentos de stock BuyingPrice=Preço de compra +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Ficha fornecedor CommercialCard=Ficha comercial AllWays=Rota para encontrar o sua produto ao stock @@ -129,7 +138,6 @@ KeywordFilter=Filtro por Chave CategoryFilter=Filtro por categoría ProductToAddSearch=Procurar produtos a Adicionar AddDel=Adicionar/Retirar -Quantity=Quantidade NoMatchFound=Não foram encontrados resultados ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Copie principais informações e preços CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto / serviço +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -190,21 +200,21 @@ CountryOrigin=País de origem HiddenIntoCombo=Escondido em listas de seleção Nature=Natureza ShortLabel=Short label -Unit=Unit +Unit=Unidade p=u. -set=set -se=set -second=second +set=definir +se=definir +second=segundo s=s -hour=hour +hour=hora h=h -day=day +day=dia d=d -kilogram=kilogram +kilogram=quilograma kg=Kg -gram=gram +gram=grama g=g -meter=meter +meter=metro m=m linearmeter=linear meter lm=lm @@ -212,7 +222,7 @@ squaremeter=square meter m2=m² cubicmeter=cubic meter m3=m³ -liter=liter +liter=litro l=L ProductCodeModel=Product ref template ServiceCodeModel=Service ref template @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Resumo Produtos/Serviços UpdateOriginalProductLabel=Modificar etiqueta original HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -293,7 +307,8 @@ UpdateInterval=Intervalo de atualização (minutos) LastUpdated=Última atualização CorrectlyUpdated=Corretamente atualizado PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +PropalMergePdfProductChooseFile=Selecionar ficheiros PDF +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 8a074a7c391..d9428141e22 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -28,7 +28,7 @@ ConfirmDeleteATask=Deseja apagar esta tarefa? OfficerProject=Responsável pelo Projeto LastProjects=Últimos %s projetos AllProjects=Todos os Projetos -OpenedProjects=Opened projects +OpenedProjects=Projetos abertos OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status ProjectsList=Lista de Projetos ShowProject=Mostrar Projeto @@ -99,7 +99,6 @@ ReOpenAProject=Abrir Projeto ConfirmReOpenAProject=Tem certeza que quer reabrir este projeto? ProjectContact=contatos do Projeto ActionsOnProject=Ações sobre o projeto -OpenedProjects=Opened projects YouAreNotContactOfProject=Não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado? @@ -152,7 +151,7 @@ PlannedWorkloadShort=Workload WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Procurar um projeto -SearchATask=Search a task +SearchATask=Procurar uma tarefa ProjectMustBeValidatedFirst=Primeiro deve validar o projeto ProjectDraft=Esboço de projetos FirstAddRessourceToAllocateTime=Associate a resource to allocate time @@ -160,13 +159,13 @@ InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user +ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto +TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTask=Not assigned to task AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview +AssignTask=Atribuir +ProjectOverview=Resumo ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index 64af2d09317..40afe89b71f 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Lista de Orçamentos ActionsOnPropal=Acções sobre o Orçamento NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Ref. Orçamento SendPropalByMail=Enviar Orçamento por E-mail AssociatedDocuments=Documentos Associados ao Orçamento : diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang new file mode 100644 index 00000000000..0601b8d8306 --- /dev/null +++ b/htdocs/langs/pt_PT/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Adicionada a impressora %s +PrinterUpdated=Atualizada a impressora %s +PrinterDeleted=Eliminada a impressora %s +TestSentToPrinter=Teste Enviado para a Impressora %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Impressora de Rede +CONNECTOR_FILE_PRINT=Impressora Local +CONNECTOR_WINDOWS_PRINT=Impressora do Windows Local +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Texto alinhado à esquerda +DOL_ALIGN_CENTER=Texto centrado +DOL_ALIGN_RIGHT=Texto alinhado à direita +DOL_USE_FONT_A=Utilizar letra A da Impressora +DOL_USE_FONT_B=Utilizar letra B da Impressora +DOL_USE_FONT_C=Utilizar letra C da Impressora +DOL_BOLD=Texto a Negrito +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Texto sublinhado +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Imprimir código de barras +DOL_PRINT_BARCODE_CUSTOMER_ID=Imprimir código de barras da id. do cliente +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Abrir gaveta do dinheiro +DOL_ACTIVATE_BUZZER=Ativar campainha +DOL_PRINT_QRCODE=Imprimir Código QR +DOL_PRINT_DATE=Imprimir data AAAA-MM-DD +DOL_PRINT_DATE_TIME=Imprimir data e hora AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Imprimir Ano +DOL_PRINT_MONTH_LETTERS=Imprimir mês em letras (exemplo, novembro) +DOL_PRINT_MONTH=Imprimir número do mês +DOL_PRINT_DAY=Imprimir número do dia +DOL_PRINT_DAY_LETTERS=Imprimir número do dia +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/pt_PT/resource.lang b/htdocs/langs/pt_PT/resource.lang index 18177ed2c6a..cc4aa20c65b 100644 --- a/htdocs/langs/pt_PT/resource.lang +++ b/htdocs/langs/pt_PT/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Recursos MenuResourceAdd=Novo recurso MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Descrição do recurso ResourcesLinkedToElement=Recursos interligados ao elemento +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Ir para a data diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index c2223ca09ec..7b757157a3f 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código da contabilidade para pagamentos de salário SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código da contabilidade para movimentos financeiros Salary=Salário @@ -10,6 +10,6 @@ SalariesPayments=Pagamentos de Salários ShowSalaryPayment=Mostrar pagamento de salário THM=Preço médio da hora TJM=Preço médio diário -CurrentSalary=Current salary +CurrentSalary=Salário atual 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 diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index be0300d1039..d89b9b1ce5c 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -2,10 +2,10 @@ RefSending=Ref. de Envio Sending=Envio Sendings=Envios -AllSendings=All Shipments +AllSendings=Todos os Despachos Shipment=Envio Shipments=Envios -ShowSending=Show Shipments +ShowSending=Mostrar Despachos Receivings=Receipts SendingsArea=Área de Envios ListOfSendings=Lista de Envios @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Capturas por cliente diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index bb4d98a37e8..64cea7209d9 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -24,14 +24,12 @@ ClassifyRefunded=Classificar 'Reembolsado' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Pessoa para informar para validação. TripSociete=Informação da Empresa TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportLine=Linha do relatório de despesas TF_OTHER=Outro TF_TRANSPORTATION=Meio de Transporte TF_LUNCH=Alimentação @@ -52,21 +50,19 @@ AddLineMini=Adicionar Date_DEBUT=Period date start Date_FIN=Period date end -ModePaiement=Payment mode -Note=Nota -Project=Projeto +ModePaiement=Modo de pagamento -VALIDATOR=User responsible for approval +VALIDATOR=Utilizador responsável pela aprovação VALIDOR=Aprovado por AUTHOR=Registado por -AUTHORPAIEMENT=Paid by +AUTHORPAIEMENT=Paga por REFUSEUR=Negado por -CANCEL_USER=Deleted by +CANCEL_USER=Eliminada por MOTIF_REFUS=Motivo MOTIF_CANCEL=Motivo -DATE_REFUS=Deny date +DATE_REFUS=Negada em DATE_SAVE=Data da validação DATE_VALIDE=Data da validação DATE_CANCEL=Data do cancelamento diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index f0e8d589044..35a48e998c0 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -41,10 +41,10 @@ SearchAUser=Procurar um Utilizador LoginNotDefined=Os dados de sessão não estão definidos NameNotDefined=O nome não está definido. ListOfUsers=Lista de Utilizadores -Administrator=Administrador SuperAdministrator=Administrador Avançado SuperAdministratorDesc=Administrador Global -AdministratorDesc=Entidade Administrador +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Permissões Predefinidas DefaultRightsDesc=Defina aqui as permissões predefinidas que são atribuídas automaticamente a um novo utilizador criado (Vá a 'ficha de utilizador' para alterar a permissão de um utilizador existente). DolibarrUsers=Utilizadores do Dolibarr diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 3f242c7e71e..ae41b22f077 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Motivo da rejeição RefusedInvoicing=Faturamento da rejeição NoInvoiceRefused=Sem factura Cliente, rejeitada InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Estado StatusUnknown=Desconhecido StatusWaiting=Espera StatusTrans=Transmitido diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index b5e838766f8..3b1ed4f9a40 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -WorkflowSetup=Configuração do módulo de Workflow +WorkflowSetup=Configuração do módulo de Ritmo de Trabalho WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a fonte ligada como prposta a cobrança quando a ordem do cliente for definida como paga descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada como cobrado quando a ordem(s) do cliente for definida como paga descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a fonte ligada a ordem(s) de clientes quando a fatura de cliente for validada diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 0c2400af2e5..24173a385b7 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Contabilitate Globalparameters=Parametri globali -Chartofaccounts=Plan de conturi -Fiscalyear=Ani fiscali Menuaccount=Conturi contabile Menuthirdpartyaccount=Conturi terţi MenuTools=Instrumente @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Defineşte un plan de conturi Selectchartofaccounts=Selectează un plan de conturi -Validate=Validează Addanaccount=Add un cont contabil AccountAccounting=Cont contabil AccountAccountingSuggest=Accounting account suggest Ventilation=Ventilare -ToDispatch=De ventilat -Dispatched=Ventilat CustomersVentilation=Ventilare clienţi SuppliersVentilation=Ventilare furnizori TradeMargin=Marjă comercială Reports=Rapoarte ByCustomerInvoice=Pe facturi clienţi -ByMonth=Pe lună NewAccount=Cont contabil nou -Update=Modifică -List=List Create=Crează CreateMvts=Create movement UpdateAccount=Modificare cont contabil @@ -61,7 +52,6 @@ AccountBalanceByMonth=Sold pe luni AccountingVentilation=Ventilare contabilă AccountingVentilationSupplier=Ventilare contabila furnizor AccountingVentilationCustomer=Ventilare contabila client -Line=Linie CAHTF=Total purchase supplier before tax InvoiceLines=Liniile facturii de ventilat @@ -112,22 +102,19 @@ Docref=Referinţă Numerocompte=Cont Code_tiers=Terţ Labelcompte=Etichetă cont -Debit=Debit -Credit=Credit -Amount=Sumă Sens=Sens Codejournal=Journal DelBookKeeping=Şterge înregistrări din Cartea Mare -SellsJournal=Jurnal Vânzări -PurchasesJournal=Jurnal Cumpărări DescSellsJournal=Jurnal Vânzări DescPurchasesJournal=Jurnal Cumpărări BankJournal=Jurnal Bancă DescBankJournal=Jurnal Banca inclusiv toate tipurile plaţilor altele decat numerar CashJournal=Jurnal Casă DescCashJournal=Jurnal Cash inclusiv tipul plaţii numerar +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Plaţi numerar @@ -150,16 +137,13 @@ Pcgversion=Versiunea planului Pcgtype=Clasa contului Pcgsubtype=Sub Clasa contului Accountparent=Rădăcina contului -Active=Extras - -NewFiscalYear=An fiscal nou DescVentilCustomer=Consultati aici ventilarea contabilă anuală a facturilor de clienților ale dvs. TotalVente=Total turnover before tax TotalMarge=Total Marje vânzări DescVentilDoneCustomer=Consultati aici lista liniilor de facturi client și conturile lor contabile DescVentilTodoCustomer=Consultati aici lista liniilor de facturi client cu un cont contabil -ChangeAccount=Schimbaţi contul contabil pentru liniile selectate prin contul: +ChangeAccount=Schimbaţi contul contabil pentru liniile selectate prin contul: Vide=- DescVentilSupplier=Consultati aici ventilarea contabilă anuală a facturilor de furnizori ale dvs. DescVentilTodoSupplier=Consultati aici lista liniilor de facturi furnizor cu un cont contabil diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 059837a0d83..aab5922cd4d 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sortează numărul meniu pentru a defini poziţia PersonalizedMenusNotSupported=Meniuri personalizate care nu sunt acceptate AllMenus=Toate NotConfigured=Modul neconfigurat -Setup=Setări Activation=Activarea Active=Activ SetupShort=Setări @@ -193,15 +192,12 @@ ExportOptions=Opţiuni Export AddDropDatabase=Adaugă comanda DROP DATABASE AddDropTable=Adaugă comanda DROP TABLE ExportStructure=Structură -Datas=Data NameColumn=Nume coloane ExtendedInsert=Instrucşiunea Extended INSERT NoLockBeforeInsert=Nu există instrucţiunea LOCK în jurul INSERT DelayedInsert=Insert cu întărziere EncodeBinariesInHexa=Codifică date binar în hexazecimal IgnoreDuplicateRecords=Ignora erorile de înregistrări duplicat (INSERT IGNORE) -Yes=Da -No=Nu AutoDetectLang=Autodetect (browser limbă) FeatureDisabledInDemo=Funcţonalitate dezactivată în demo Rights=Permisiuni @@ -285,14 +281,16 @@ ModuleSetup=Configurare Modul ModulesSetup=Configurare Module ModuleFamilyBase=Sistem ModuleFamilyCrm=Clientul Ressource Management (CRM) -ModuleFamilyProducts=Managementul Produselor -ModuleFamilyHr=Managementul resurselor umane +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Proiecte ModuleFamilyOther=Altele ModuleFamilyTechnic=Instrumente Multi-module ModuleFamilyExperimental=Module Experimentale ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie) ModuleFamilyECM=ECM +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Manager Meniu MenuAdmin=Editor Meniu DoNotUseInProduction=Nu utilizaţi în producţie @@ -331,7 +329,7 @@ UMaskExplanation=Acest parametru permite să se definească permissions stabilit SeeWikiForAllTeam=Aruncati o privire la pagina de wiki pentru lista completă a tuturor actorilor şi organizarea lor 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=Ascundere link-ul " %s Online Help" de la stânga meniul +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea. ModuleDisabled=Modulul dezactivat ModuleDisabledSoNoEvent=Modul de persoane atât de eveniment nu a creat @@ -354,7 +352,7 @@ ThemeDir=Director Teme ConnectionTimeout=Conexiune timeout ResponseTimeout=Răspuns timeout SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__ -ModuleMustBeEnabledFirst=%s Modulul trebuie să fie activat prima dată înainte de a folosi această caracteristică. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Cheia pentru URL-uri sigure NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat HideRefOnPDF=Ascunde ref. produs pe PDF ul generat HideDetailsOnPDF=Ascunde detaliile liniilor produselor pe PDF ul generat +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Bibliotecă UrlGenerationParameters=Parametrii pentru a asigura URL-uri SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

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

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

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

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

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

În scopul de avea lista depinzând de alta :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Lista de parametri a venit de la tabelul
Sintaxa: able_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Librairie utilizată la construirea PDF ului WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a Module2500Name=Electronic Content Management Module2500Desc=Salvaţi şi partaja documente -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=Servicii web (client) -Module2650Desc=Activați Servicii web a clientului Dolibarr (Poate fi folosit pentru a da date / cererile de servere externe. Doar Comenzi Furnizor sunt acceptate pentru moment) +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=Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a arăta fotografie de utilizatori / membri (găsit cu mesajele de poştă electronică). Aveţi nevoie de un acces la internet Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP conversii Maxmind capacităţile Module3100Name=Skype -Module3100Desc=Adăugați un buton Skype în fişa de aderent / terț / contact +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii Module6000Name=Flux de lucru @@ -802,7 +804,7 @@ Permission59003=Citeşte marjele fiecarui utilizator DictionaryCompanyType=Tip Terţ DictionaryCompanyJuridicalType=Tipuri juridice terţi DictionaryProspectLevel=Nivel potenţial Prospect -DictionaryCanton=Stat/Judeţ +DictionaryCanton=State/Province DictionaryRegion=Regiuni DictionaryCountry=Ţări DictionaryCurrency=Monede @@ -840,14 +842,12 @@ VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţ 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. ##### Local Taxes ##### LTRate=Rată -LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsNotUsed=Nu utilizează taxa secundă LocalTax1IsUsedDesc=Utilizează un al doilea tip de taxă ( altul decât TVA ) LocalTax1IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA ) LocalTax1Management=Tip secund taxă LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Utilizează taxa treia LocalTax2IsNotUsed=Nu utilizează taxa treia LocalTax2IsUsedDesc=Utilizează un al treilea tip de taxă ( altul decât TVA ) LocalTax2IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA ) @@ -922,7 +922,6 @@ MenuCompanySetup=Societatea/ Fundaţia MenuNewUser=Utilizator nou MenuTopManager=Manager meniul Top MenuLeftManager=Manager meniul Stânga -MenuManager=Manager Menu MenuSmartphoneManager=Manager meniul Smartphone DefaultMenuTopManager=Manager meniul Top DefaultMenuLeftManager=Manager meniul Stâng @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală DefaultSkin=Tema vizuală Implicită MaxSizeList=Lungime max pentru lista -DefaultMaxSizeList=Lungime max implicita pentru lista +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Mesajul zilei MessageLogin=Mesaj pagina login 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 -EnableHtml5=Activare HTML5 (Dezvoltare - disponibil doar pe șablonul ELDY) SystemSuccessfulyUpdated=Sistemul dumneavoastră a fost actualizat cu succes CompanyInfo=Companie / fundaţie informaţii CompanyIds=Companie / fundaţie identităţi @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranta întârziere (în zile) înai Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranta întârziere (în zile) înainte de alertă în aşteptarea de pe banca de reconciliere Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă privind taxa de membru întârziat Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Toţi parametrii disponibile în zona de instalare vă permit să setaţi Dolibarr, înainte de a începe utilizarea acestuia. SetupDescription2=La 2 mai importante sunt paşii de instalare de 2 primul cele din stânga setup meniu, aceasta înseamnă Companie / Fundaţia pagina de configurare pagina de configurare şi module: SetupDescription3=Companie / Fundaţia setup este necesar, pentru că informaţia este folosită de intrare pe Dolibarr afişează şi de a modifica Dolibarr comportament (de exemplu, de caracteristicile legate de ţara dumneavoastră). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii CompanyFundationDesc=Editare de pe această pagină toate informaţiile cunoscute ale societăţii sau Fundaţia care aveţi nevoie pentru a gestiona DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici AvailableModules=Modulelor disponibile +DeprecatedModules=Deprecated modules ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. SessionTimeOut=Time out pentru sesiune SessionExplanation=Acest număr de sesiune se va garanta că nu expiră înainte de această întârziere. Dar PHP sessoin de management nu garanţie că întotdeauna sesiune expira după această întârziere: Acest lucru se produce în cazul în care un sistem pentru a curăţa cache-ul de sesiune se execută.
Notă: cu nici un sistem special, interne PHP proces va curat la fiecare sesiune despre %s / %s de acces, dar numai în timpul acces făcute de alte sesiuni. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug este încărcat. XCacheInstalled=XCache este încărcată. AddRefInList=Afișează ref client / furnizor în lista (listă select sau combobox) și mai multe hyperlinkuri. Terții vor apare cu numele "CC12345 - SC45678 - The big company coorp", în loc de "The big company coorp". FieldEdition=Editarea campului %s -FixTZ=Fixează TimeZone FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) GetBarCode=Dă codbare EmptyNumRefModelDesc=Codul este free. Acest cod poat efi modificat in orice moment. ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. -PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual. +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 ##### Users setup ##### UserGroupSetup=Utilizatori şi grupuri de modul de configurare GeneratePassword=Sugerează o parola generata @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Pentru a permite criptarea de parolele in baza de da DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagina de login UsersSetup=Utilizatorii modul de configurare UserMailRequired=EMail necesare pentru a crea un utilizator nou +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Setări Modul Terţi CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Nota de credit document modele CreditNote=Nota de credit CreditNotes=Credit note ForceInvoiceDate=Vigoare la data facturii de validare data +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Dezactivaţi repetabile facturi SuggestedPaymentModesIfNotDefinedInInvoice=Sugestii cu privire la modul de plata facturii, în mod implicit, dacă nu este definit de factură EnableEditDeleteValidInvoice=Permite posibilitatea de a edita / şterge valabil factură fără plată @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Propuneţi o plată de către retrage de pe contul SuggestPaymentByChequeToAddress=Propuneţi o plată prin cec la FreeLegalTextOnInvoices=Free text pe facturi WatermarkOnDraftInvoices=Filigranul pe facturile schiţă (niciunul daca e gol) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Modul configurare Oferte Comerciale CreateForm=Creaţi forme @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracte de numerotare module TemplatePDFContracts=Modele documente contracte FreeLegalTextOnContracts=Free text pe contracte WatermarkOnDraftContractCards=Filigranul pe contractele ciornă (niciunul daca e gol) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Membrii modul de configurare MemberMainOptions=Principalele opţiuni @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentr UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu) ProductOtherConf= Configurare Produse / Servicii +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Syslog modul de configurare SyslogOutput=Jurnal de ieşire @@ -1519,8 +1529,7 @@ DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) ModifMenu=Schimbare Meniu DeleteMenu=Ştergere intrare în meniu ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare %s? -DeleteLine=Ştergere rând -ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opţiunea de exigibilit de TVA @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda ##### ClickToDial ##### -ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Punctul de vânzare CashDeskSetup=Casierie modul de configurare @@ -1577,7 +1588,7 @@ EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final di ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Modele de document de rapoarte taskuri UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Arborescenţa automată este disponibilă +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Ani fiscali FiscalYear=An fiscal @@ -1625,8 +1636,6 @@ OpenFiscalYear=Deschide an fiscal CloseFiscalYear=Închide an fiscal DeleteFiscalYear=Şterge an fiscal ConfirmDeleteFiscalYear=Sigur doriţi să ştergeţi acest an fiscal ? -Opened=Open -Closed=Închis AlwaysEditable=Permite a fi editat mereu MAIN_APPLICATION_TITLE=Forțează numele vizibil al aplicare (avertisment: setarea propriul nume aici poate duce la eliminarea facilitaţii de conectare automată atunci când se utilizează aplicația mobilă DoliDroid) NbMajMin=Numărul minim al caracterelor majuscule @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 2979eb8429b..9ed3522cc0c 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Plată Return Payments=Plăţi PaymentsBack=Plaţi Return PaidBack=Returnat -DatePayment=Data Plata DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută de reduceri?
Valoarea acestei note de credit vor fi salvate în rândul tuturor reduceri şi ar putea fi folosită ca o reducere de un curent sau un viitor factura pentru acest client. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Return deja efectuate PaymentRule=Mod de Plată PaymentMode=Tip de plată +PaymentModeShort=Payment type PaymentTerm=Conditii de plata PaymentConditions=Conditiile de plata PaymentConditionsShort=Conditiile de plata @@ -88,6 +88,7 @@ ClassifyCanceled=Clasează "Abandonată" ClassifyClosed=Clasează "Închisă" ClassifyUnBilled=Clasează Nefacturat CreateBill=Crează Factura +CreateCreditNote=Create credit note AddBill=Crează Factura sau Notă de Credit AddToDraftInvoices=Adaugă la factura schiţă DeleteBill=Ştergere factura @@ -101,7 +102,6 @@ ConvertToReduc=Converteşte în viitor discount EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la client DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero -Amount=Valoare PriceBase=Preţul de bază BillStatus=Status Factura BillStatusDraft=Schiţă (de validat) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Afisează factura de înlocuire ShowInvoiceAvoir=Afisează nota de credit ShowInvoiceDeposit=Afisează factura de avans ShowPayment=Afisează plata -File=Fişier AlreadyPaid=Deja platite AlreadyPaidBack=Deja rambursată AlreadyPaidNoCreditNotesNoDeposits=Deja plătite (fără note de credit şi avans) @@ -216,8 +215,8 @@ DateEcheance=Data limită DateInvoice=Data facturării NoInvoice=Nicio factură ClassifyBill=Clasează factura -SupplierBillsToPay=Facturi furnizori de plată -CustomerBillsUnpaid=Facturi clienţi neîncasate +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Nerecuperabilă SetConditions=Setează termenii de plata SetMode=Setează modul de plată @@ -238,7 +237,6 @@ Reduction=Reducere ReductionShort=Reduc. Reductions=Reduceri ReductionsShort=Reduc. -Discount=Discount Discounts=Discounturi AddDiscount=Adaugă discount AddRelativeDiscount=Crează discount relativ @@ -351,7 +349,7 @@ ExtraInfos=Informaţii suplimentare RegulatedOn=Plătite pe ChequeNumber=Cec Nr ChequeOrTransferNumber=Cec / Transfer Nr -ChequeMaker=Emiţător Cec +ChequeMaker=Check/Transfer transmitter ChequeBank=Banca Cec CheckBank=Verifică NetToBePaid=Net de plată diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index 9443c560081..89a598b5a05 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Cele mai vechi %s contacte cu serviciile active expirate BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat BoxTitleLastContracts=Ultimele %s contracte BoxTitleLastModifiedDonations=Ultimele %s donaţii modificate -BoxTitleLastModifiedExpenses= Ultimele %s cheltuieli modificare +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s LastRefreshDate=Ultima dată reîmprospătare diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index c454f2afa78..7100bc96756 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Arată depozit DeleteArticle=Faceţi clic pentru a elimina acest articol FilterRefOrLabelOrBC=Caută (Ref/Etichetă) UserNeedPermissionToEditStockToUsePos=Ca să scadă stocul la crearea facturii utilizatorul care foloseşte POSul trebuie sa aibă permisiunea de a edita stocul. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index cbb1e6add76..f239838180a 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Raport pe client ReportByQuarter=Raport pe rată CivilityCode=Mod adresare RegisteredOffice=Sediul social -Name=Nume Lastname=Nume Firstname=Prenume PostOrFunction=Post / Funcţia @@ -64,6 +63,7 @@ UserTitle=Titlu Surname=Prenume / Poreclă Address=Adresă State=Regiune / Judeţ +StateShort=State Region=Regiune Country=Ţară CountryCode=Cod ţară @@ -88,8 +88,10 @@ VATIsNotUsed=Nu utilizează TVA-ul CopyAddressFromSoc=Completaţi adresa cu adresa terţului NoEmailDefined=Nu există email definit ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE este utilizat LocalTax1IsNotUsedES= RE nu este utilizat +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. ID 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. Id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Informaţii personale AccountancyCode=Cod Contabilitate CustomerCode=Cod Client SupplierCode=Cod Furnizor +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Client SupplierAccount=Cont Furnizor CustomerCodeDesc=Cod Client, unic pentru toţi clienţii @@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista contacte clienţi ListOfSuppliersContacts=Lista contacte furnizor ListOfCompanies=Lista societăţi ListOfThirdParties=Lista terţi -ShowCompany=Afişeză societatea +ShowCompany=Show thirdparty ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) ContactType=Tip Contact @@ -414,7 +418,7 @@ UniqueThirdParties=Total terţi unici InActivity=Deschis ActivityCeased=Închis ActivityStateFilter=Statut Activitate -ProductsIntoElements=Lista produselor in %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. pentru facturi in suspensie OutstandingBillReached=Max. atins pentru facturi in suspensie diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index e36c36e2f0b..0f056e7537c 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -79,16 +79,21 @@ ListPayment=Listă plăţi ListOfPayments=Lista plăţilor ListOfCustomerPayments=Listă plăţi clienţi ListOfSupplierPayments=Listă plăţi furnizori -DatePayment=Data Plata DateStartPeriod=Dată început perioadă DateEndPeriod=Dată sfârşit perioadă NewVATPayment=Plata nouă TVA -newLT2PaymentES=Plată nouă IRPF +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 newLT1PaymentES=Plată nouă RE -LT2PaymentES=IRPF de plata -LT2PaymentsES=Plăţi IRPF +newLT2PaymentES=Plată nouă IRPF LT1PaymentES=RE Plată LT1PaymentsES=RE Plăţi +LT2PaymentES=IRPF de plata +LT2PaymentsES=Plăţi IRPF VATPayment=Plată TVA VATPayments=Plăţi TVA VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total de plată TotalVATReceived=Total TVA primit CustomerAccountancyCode=Cont contabil Client SupplierAccountancyCode=Cont contabil furnizor +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Numărul de cont AccountNumber=Numărul de cont NewAccount=Cont nou @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilan des recettes et dpenses, dtail par nivelu SeeReportInInputOutputMode=Voir le Rapport %sRecettes-Dpenses %s dit comptabilit de Caisse turna un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le Rapport %sCrances-Dettes %s dit comptabilit d'angajament turna un calcul sur les factures mises RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse -RulesResultDue=- Sumele indicate sunt cu toate taxele incluse
- Ea include facturilor restante, a cheltuielilor şi a TVA-ului, indiferent dacă acestea sunt plătite sau nu.
- Se bazează pe data de validare de facturi si TVA-ul şi cu privire la data scadentă pentru cheltuieli. -RulesResultInOut=- Include plățile reale efectuate pe facturi, cheltuielile și TVA.
- Se bazează pe data plăţilor facturilor, cheltuielilor și TVA . -RulesCADue=- Ea include clientilor din cauza facturilor, indiferent dacă acestea sunt plătite sau nu.
- Se bazează pe data de validare a acestor facturi.
+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.
RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
- Se bazează pe data de plată a acestor facturi
DepositsAreNotIncluded=- Facturile de depozit nu sunt incluse DepositsAreIncluded=- Facturile de depozit sunt incluse @@ -192,7 +199,6 @@ ByProductsAndServices=După produse şi servicii RefExt=Referinţă externă ToCreateAPredefinedInvoice=Pentru a crea o factură predefinită, creaşi o factură standard, apoi, fără validarea aceasteia, faceți clic pe butonul"Converteşte ca factură predefinită". LinkedOrder=Link către comandă -ReCalculate=Recalculează Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor.
Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului.
Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este %s. diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index d05af927503..1d269533419 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis ServicesLegend=Legendă Servicii Contracts=Contracte +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracte și linie contracte Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Servicii active MenuExpiredServices=Servicii expirate MenuClosedServices=Servicii închise NewContract=Contract nou +NewContractSubscription=New contract/subscription AddContract=Crează contract SearchAContract=Caută contract DeleteAContract=Şterge contract diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang index 9d28a1b5ce5..78bf078fb6d 100644 --- a/htdocs/langs/ro_RO/deliveries.lang +++ b/htdocs/langs/ro_RO/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Ordine de livrare DeliveryDate=Data de livrare DeliveryDateShort=Dată livr. CreateDeliveryOrder=Generare ordine de livrare +DeliveryStateSaved=Delivery state saved QtyDelivered=Cantitate livrată SetDeliveryDate=Setaţi data de expediere ValidateDeliveryReceipt=Validare recepţie livrare diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 4285360baba..2f16aed45a9 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documente DocsMine=Documentele mele DocsGenerated=Documente Generate DocsElements=Elemente documente diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 00d531775a7..04c04f75db2 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Ncio eroare, dăm commit # Errors -Error=Eroare -Errors=Erori ErrorButCommitIsDone=Erori constatate dar încă nevalidate ErrorBadEMail=EMail %s este greşit ErrorBadUrl=Url-ul %s este greşit @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi WarningSafeModeOnCheckExecDir=Atenţie, PHP safe_mode opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de safe_mode_exec_dir parametru PHP. WarningAllowUrlFopenMustBeOn=Parametru allow_url_fopen trebuie să fie setat la filer în php.ini pentru acest modul de lucru complet. Trebuie să modificaţi acest fişier manual. diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/ro_RO/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 0c7b62d3435..4427e0031bd 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă DatabaseServer=Server baze de date DatabaseName=Nume bază de date DatabasePrefix=Prefix Tabel Baza de date -Login=Login AdminLogin=Autentifica-te pentru proprietarul bazei de date Dolibarr. -Password=Parolă PasswordAgain=Rescrie parola pentru a doua oară AdminPassword=Parola pentru proprietarul bazei de date Dolibarr. CreateDatabase=Crearea bazei de date @@ -62,14 +60,11 @@ CreateUser=Crearea proprietar DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces CheckToCreateDatabase=Verificaţi dacă în cutia în cazul în care baza de date nu există şi trebuie să fie creat.
În acest caz, trebuie să completaţi datele de conectare / parola pentru contul de superuser, la partea de jos a acestei pagini. CheckToCreateUser=Verificaţi dacă în cutia în cazul în care proprietarul bazei de date nu există şi trebuie să fie creat.
În acest caz, trebuie să alegeţi de conectare şi parola şi umple, de asemenea, conectare / parola pentru contul de superuser, la partea de jos a acestei pagini. Dacă această casetă este debifată bază de date, proprietarul şi parolele sale trebuie să există. -Experimental=(Experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login utilizatorului posibilitatea de a crea baze de date noi sau de noi utilizatori, inutil în cazul în care baza de date si login-ul bazei de date există deja (ca atunci cand sunt găzduite de către un furnizor de web hosting). KeepEmptyIfNoPassword=Lasă un gol în cazul în care utilizatorul nu are nici o parola (a evita acest lucru) SaveConfigurationFile=Salvaţi valorile ConfigurationSaving=Salvarea fişier de configurare ServerConnection=Conexiune server -DatabaseConnection=Baza de date a conexiunii DatabaseCreation=Baza de date crearea de UserCreation=Creare utilizator CreateDatabaseObjects=Baza de date crearea de obiecte @@ -92,7 +87,6 @@ GoToDolibarr=Du-te la Dolibarr GoToSetupArea=Du-te la Dolibarr (zona de configurare) MigrationNotFinished=Versiunea de baza de date nu este complet până la data de, aşa că va trebui să rulaţi procesul de actualizare din nou. GoToUpgradePage=Du-te la pagina din nou upgrade -Examples=Exemple WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul DirectoryRecommendation=Este recommanded de a utiliza un director afara de directorul de paginile dvs. de web. LoginAlreadyExists=Există deja @@ -113,7 +107,6 @@ Upgrade=Uaktualnij UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date. Start=Începe InstallNotAllowed=Setup nu este permis de permisiuni conf.php -NotAvailable=Nu este disponibil YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare. CorrectProblemAndReloadPage=Va rugam sa rezolva problema şi apăsaţi F5 pentru a reîncărca pagina. AlreadyDone=Migrat deja @@ -155,7 +148,7 @@ MigrationFinished=Migraţia terminată LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Avertisment:\nAti facut o copie de rezervă a bazei de date mai întâi? \nAcest lucru este foarte recomandat: de exemplu, din cauza unor bug-uri în sistemele de baze de date (de exemplu, mysql versiune 5.5.40), unele date sau tabele pot fi pierdute în timpul acestui proces, de aceea este foarte recomandat să aveți o copie completa a bazei de date înaintea pornirii migrariii.\n\nFaceți clic pe OK pentru a începe procesul de migrare ... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 1d0ab1c5b7f..95c80862622 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Un document folosind modelul implicit al docume MailTopicSendRemindUnpaidInvoices=Memento la factura %s (%s) SendRemind=Trimite memento prin e-mailuri RemindSent=%s Memento(ri) trimise -AllRecipientSelectedForRemind=Toţi terţii selectaţi ţi dacă un e-mail este setat (rețineți că un email pe factură va fi trimis) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Niciun email de relansare trimis -ResultOfMassSending=Rezultatul trimiterii in masa prin email a relansării +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMailuri de la un utilizator (email; nume; prenu MailingModuleDescContactsCategories=De contact ale tuturor părţilor terţe (pe categorii) MailingModuleDescDolibarrContractsLinesExpired=Terţe părţi, cu contract expirat de linii MailingModuleDescContactsByCompanyCategory=Date de contact ale terţilor (de către părţi a treia categorie) -MailingModuleDescContactsByCategory=Contacte/adrese ale terţilor după caegorie +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Membrii fundaţiei (pe categorii) MailingModuleDescContactsByFunction=Date de contact ale terţilor (de poziţie / funcţie) LineInFile=Linia %s în fişierul diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 37dd6426694..a75365d3361 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -28,6 +28,7 @@ NoTranslation=Fără traducere NoRecordFound=Nicio înregistrare gasită NoError=Nicio eroare Error=Eroare +Errors=Errors ErrorFieldRequired=Câmpul " %s" este obligatoriu ErrorFieldFormat=Câmpul " %s" are o valoare incorectă ErrorFileDoesNotExists=Fișierul % s nu există @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul%s negăsit în baza ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pentru ţara '% s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. +NotAuthorized=You are not authorized to do that. SetDate=setează data SelectDate=selectează data SeeAlso=Vezi şi %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică InformationToHelpDiagnose=Informaţii ce pot ajuta la diagnosticare MoreInformation=Mai multe informaţii TechnicalInformation=Informații Tehnice +TechnicalID=Technical ID NotePublic=Notă (publică) NotePrivate=Notă (privată) PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat pentru o limita de precizie pentru prețuri unitare la% s zecimale. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Dată început DateEnd=Dată sfârşit DateCreation=Dată creare +DateCreationShort=Creat. date DateModification=Dată modificarea DateModificationShort=Dată modif. DateLastModification=Data ultimei modificări @@ -384,6 +388,7 @@ NActions=%s Evenimente NActionsLate=%s întârziat RequestAlreadyDone=Cerere deja înregistrată Filter=Filtru +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Îndepărtați filtrul ChartGenerated=Grafice generate ChartNotGenerated=Grafic negenerat @@ -574,6 +579,7 @@ SendByMail=Trimite prin e-mail MailSentBy=E-mail trimis de TextUsedInTheMessageBody=Continut Email SendAcknowledgementByMail=Trimite A.R. prin e-mail +EMail=E-mail NoEMail=Niciun email NoMobilePhone=Fără număr mobil Owner=Proprietar @@ -666,7 +672,7 @@ NewAttribute=Atribut nou AttributeCode=Cod Atribut OptionalFieldsSetup=Setări atribute suplimentare URLPhoto=Url către foto/logo -SetLinkToThirdParty=Link către un alt terţ +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Creareză schiţă SetToDraft=Inapoi la schiţă ClickToEdit=Clic pentru a edita @@ -693,6 +699,7 @@ Deductible=Deductibile from=de la toward=spre Access=Acces +SelectAction=Select action HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") OriginFileName=Nume fişier original @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Luni Tuesday=Marţi @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=D SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 44cc821bcab..3b195611679 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -121,7 +121,6 @@ AttributeName=Nume atribut String=Şir de caractere Text=Text Int=Int -Date=Dată DateAndTime=Data şi ora PublicMemberCard=Fişa Membru public MemberNotOrNoMoreExpectedToSubscribe=Membrii care n-au plătit cotizaţia diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/ro_RO/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index fc34ee35f96..72fd01ab74f 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=În curs de procesare StatusOrderSent=Livrare în curs StatusOrderOnProcessShort=Comandat StatusOrderProcessedShort=Procesate +StatusOrderDelivered=Delivered StatusOrderToBillShort=Livrate StatusOrderToBill2Short=De facturat StatusOrderApprovedShort=Aprobată StatusOrderRefusedShort=Refuzată +StatusOrderBilledShort=Billed StatusOrderToProcessShort=De procesat StatusOrderReceivedPartiallyShort=Parţial recepţionată StatusOrderReceivedAllShort=Integral recepţionată @@ -48,6 +50,7 @@ StatusOrderToBill=Livrată StatusOrderToBill2=De facturat StatusOrderApproved=Aprobată StatusOrderRefused=Refuzată +StatusOrderBilled=Billed StatusOrderReceivedPartially=Parţial recepţionată StatusOrderReceivedAll=Integral recepţionată ShippingExist=O expediţie există @@ -61,7 +64,6 @@ SearchOrder=Caută Comanda SearchACustomerOrder=Caută o comandă client SearchASupplierOrder=Comandă comanda Furnizor ShipProduct=Expediază produs -Discount=Discount CreateOrder=Crează Comanda RefuseOrder=Refuză comanda ApproveOrder=Aprobă comanda @@ -70,6 +72,7 @@ ValidateOrder=Validează comanda UnvalidateOrder=Devalidează comandă DeleteOrder=Şterge comada CancelOrder=Anulează comanda +OrderReopened= Order %s Reopened AddOrder=Crează comanda AddToMyOrders=Adaugă la comenzile mele AddToOtherOrders=Adauga la alte comenzi @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Nicio comandă schiţă +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Alte comenzi LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Clasează livrată ClassifyBilled=Clasează facturată ComptaCard=Fişă Contabilitate DraftOrders=Comenzi schiţă +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Comenzi reatasate RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index b5f2f7618ef..35acd88de7d 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= ziua de nastere de alertă activă BirthdayAlertOff= ziua de nastere de alertă inactiv Notify_FICHINTER_VALIDATE=Validate intervenţie Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail -Notify_BILL_VALIDATE=Factura client validată -Notify_BILL_UNVALIDATE=Factura client nevalidată +Notify_ORDER_VALIDATE=Comandă client validată +Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă +Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat -Notify_ORDER_VALIDATE=Comandă client validată Notify_PROPAL_VALIDATE=Ofertă client validată Notify_PROPAL_CLOSE_SIGNED=Propunere client semnată inchisă Notify_PROPAL_CLOSE_REFUSED=Propunere client refuzată inchisă +Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail Notify_WITHDRAW_TRANSMIT=Transmitere de retragere Notify_WITHDRAW_CREDIT=Credit de retragere Notify_WITHDRAW_EMIT=Isue retragere -Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_COMPANY_CREATE=Terţ a creat Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului -Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail +Notify_BILL_VALIDATE=Factura client validată +Notify_BILL_UNVALIDATE=Factura client nevalidată Notify_BILL_PAYED=Factura platita clienţilor Notify_BILL_CANCEL=Factura client anulat Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul Notify_BILL_SUPPLIER_SENTBYMAIL=Factura Furnizor trimise prin poştă @@ -58,13 +57,13 @@ Miscellaneous=Diverse NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
Cele două linii sunt separate printr-un retur de car. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Am dori să vă avertizăm că factura __FACREF__ pare a nu fi platită. Deci, vă ataşăm din nou factura, ca un memento. \n\n__PERSONALIZED__ Cu respect \n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeţi găsi aici factura __FACREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeţi găsi aici livrarea __SHIPPINGREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeţi găsi aici intervenţia__FICHINTERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Modul -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volum TotalVolume=Total volum -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm 3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=uncie VolumeUnitlitre=litru VolumeUnitgallon=galon -Size=dimensiune SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index ad8da61c84b..1f5531c7a7e 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată s ReturnURLAfterPayment=URL-ul return după plată ValidationOfPaypalPaymentFailed=Validarea Paypal plată eşuată PaypalConfirmPaymentPageWasCalledButFailed=Pagina confirmare plata pentru Paypal a aplelată de Paypal dar confirmarea a eşuat +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 diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 1709682a5f5..31af4963f7b 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ref. Produs ProductLabel=Etichetă produs +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Fişe Produse / Servicii Products=Produse Services=Servicii @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nu pentru achiziţionare ProductStatusOnBuyShort=Pentru achiziţionare ProductStatusNotOnBuyShort=Nu pentru achiziţionare UpdatePrice=Schimbă preţul +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Preţ de vânzare practicat de la SellingPrice=Preţul de vânzare SellingPriceHT=Preţul de vânzare (net) SellingPriceTTC=Preţul de vânzare (incl. taxe) PublicPrice=Preţ Public CurrentPrice=Preţ curent +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=In a future version, this value could be used for margin calculation. NewPrice=Preţ nou MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Adaugă la alte oferte AddToMyBills=Adăugă la facturile mele AddToOtherBills=Adaugă la alte facturi CorrectStock=Corectează Stocul -AddPhoto=Adaugă foto ListOfStockMovements=Lista mişcări stoc BuyingPrice=Cumpararea de preţ +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Fişă furnizor CommercialCard=Fişă Comercial AllWays=Calea pentru a vă găsi produsul în stoc @@ -129,7 +138,6 @@ KeywordFilter=Filtru de cuvinte cheie CategoryFilter=Categorie filtru ProductToAddSearch=Cauta produse de adăugat AddDel=Adăugare / Retrage -Quantity=Cantitate NoMatchFound=Niciun rezultat găsit ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Lista de pachete produse / servicii cu acest produs, ca o componentă @@ -182,6 +190,8 @@ ClonePricesProduct=Clone principalele informatii si preturi CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Interval cantitate ProductsDashboard=Sumar Produse/Servicii UpdateOriginalProductLabel=Modifică eticheta originală HelpUpdateOriginalProductLabel=Permite editarea numelui produsului +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Producţia si elementele expediate Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 474a96a4582..cbb6379e6a7 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Redeschide Proiect ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect? ProjectContact=Contacte Proiect ActionsOnProject=Evenimente pe proiect -OpenedProjects=Opened projects YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat DeleteATimeSpent=Ştergeţi timpul consumat ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index d8da0755011..68c670ac9fb 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Lista ofertelor comerciale ActionsOnPropal=Evenimente pe ofertă NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Ref. Ofertă comercială SendPropalByMail=Trimite oferta comercială pe mail AssociatedDocuments=Documente asociate la ofertă: diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/ro_RO/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/ro_RO/resource.lang b/htdocs/langs/ro_RO/resource.lang index 99956badd1a..22901a4462c 100644 --- a/htdocs/langs/ro_RO/resource.lang +++ b/htdocs/langs/ro_RO/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resurse MenuResourceAdd=Resursă nouă MenuResourcePlanning=Planificare resursă @@ -17,6 +17,7 @@ ResourceFormLabel_description=Descriere resursă ResourcesLinkedToElement=Resurse legate de elementul +ShowResource=Show resource ShowResourcePlanning=Arată planificare resursă GotoDate=Mergi la data diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 5a8fb769148..30c256c0bb2 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Cantitate produs in comenzile clientilor desc ProductQtyInSuppliersOrdersRunning=Cantitate produs in comenzile furnizorilor deschise ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Cantitate produs din comenzile furnizorilor deschise deja primite -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Colectată de client diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 543471e6405..5f725f4a144 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Persoana de informare pentru validare. TripSociete=Informații companie TripSalarie=Informații Utilizator TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Line raport de cheltuieli TF_OTHER=Altele @@ -53,8 +51,6 @@ AddLineMini=Adaugă Date_DEBUT=Perioada Dată început Date_FIN=Perioada Dată sfârşit ModePaiement=Mod plata -Note=Notă -Project=Proiect VALIDATOR=User responsible for approval VALIDOR=Aprobat de diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 0fe828e604e..de13385e720 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -41,10 +41,10 @@ SearchAUser=Caută un utilizator LoginNotDefined=Login nu este definit. NameNotDefined=Numele nu este definit. ListOfUsers=Lista de utilizatori -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator, cu toate drepturile -AdministratorDesc=Administrator de entitate +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Implicit permisiunile DefaultRightsDesc=Definiţi aici implicit permisiuni care sunt acordate în mod automat la un nou create de utilizator. DolibarrUsers=Dolibarr utilizatori diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 4156c8f2cb6..f8d2d28364d 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Motivul respingerii RefusedInvoicing=Facturare respingerea NoInvoiceRefused=Nu încărcaţi respingerea InvoiceRefused=Factura refuzată (Încărcați refuzul la client) -Status=Status StatusUnknown=Necunoscut StatusWaiting=Aşteptare StatusTrans=Trimis diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index dea2b1598f5..11ff9035030 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Configurare Modul Flux de Lucru WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este setată ca plătită descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este validată diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index b0839566135..92ccd01bff2 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=Кодировка UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Бухгалтерия Globalparameters=Глобальные параметры -Chartofaccounts=Chart of accounts -Fiscalyear=Финансовые года Menuaccount=Учётные записи бухгалтерии Menuthirdpartyaccount=Учётные записи контрагентов MenuTools=Инструменты @@ -33,23 +30,17 @@ Back=Назад Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Подтвердить Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=На отправку -Dispatched=Отправленный CustomersVentilation=Распределение клиентов SuppliersVentilation=Распределение поставщиков TradeMargin=Торговая наценка Reports=Отчёты ByCustomerInvoice=По счетам клиентов -ByMonth=По месяцам NewAccount=Новый бухгалтерский счёт -Update=Обновить -List=Список Create=Создать CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Баланс счёта по месяцам AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Строка CAHTF=Total purchase supplier before tax InvoiceLines=Строки счёта для обсуждения @@ -112,22 +102,19 @@ Docref=Ссылка Numerocompte=Бухгалтерский счёт Code_tiers=Контрагент Labelcompte=Метка бухгалтерского счёта -Debit=Дебит -Credit=Кредит -Amount=Количество Sens=Sens Codejournal=Журнал DelBookKeeping=Удалить записи главной книги -SellsJournal=Журнал продаж -PurchasesJournal=Журнал покупок DescSellsJournal=Журнал продаж DescPurchasesJournal=Журнал покупок BankJournal=Банковский журнал DescBankJournal=Банковский журнал включает в себя все платежи с типом оплаты отличным от "наличные". CashJournal=Журнал наличных средств DescCashJournal=Журнал наличных средств включает в себя тип оплаты - "наличными" +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Платёж наличными средствами @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Класс бухгалтерского счёта Pcgsubtype=Подкласс бухгалтерского счёта Accountparent=Владелец бухгалтерского счёта -Active=Официальный отчёт - -NewFiscalYear=Новый финансовый год DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index ca9121ecbdb..ee817a6fe12 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Порядковый номер меню для определе PersonalizedMenusNotSupported=Персонализированные меню не поддерживаются AllMenus=Все NotConfigured=Модуль не настроен -Setup=Настройка Activation=Активация Active=Активная SetupShort=Настройка @@ -193,15 +192,12 @@ ExportOptions=Настройки экспорта AddDropDatabase=Добавить команду DROP DATABASE AddDropTable=Добавить команду DROP TABLE ExportStructure=Структура -Datas=Данные NameColumn=Название столбцов ExtendedInsert=Расширенный INSERT NoLockBeforeInsert=Нет блокировки команды вокруг INSERT DelayedInsert=Отложенная вставка EncodeBinariesInHexa=Кодировать двоичные данные в шестнадцатеричные IgnoreDuplicateRecords=Игнорировать ошибки дублирующихся записей (INSERT IGNORE) -Yes=Да -No=Нет AutoDetectLang=Автоопределение (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - Rights=Права @@ -285,14 +281,16 @@ ModuleSetup=Модуль установки ModulesSetup=Настройка модулей ModuleFamilyBase=Система ModuleFamilyCrm=Клиент Ressource Management (CRM) -ModuleFamilyProducts=Продукты управления -ModuleFamilyHr=Кадровый менеджмент +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Проекты / Совместная работа ModuleFamilyOther=Другой ModuleFamilyTechnic=Multi-модулей инструменты ModuleFamilyExperimental=Экспериментальный модуль ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство) ModuleFamilyECM=ECM +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Меню погрузчиков MenuAdmin=Меню редактора DoNotUseInProduction=Не используйте на Production-версии @@ -331,7 +329,7 @@ UMaskExplanation=Этот параметр позволяет определит SeeWikiForAllTeam=Взгляните на вики-странице на полный список всех участников и их организации UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования) DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице входа -DisableLinkToHelp=Скрыть ссылку "%s Справка" на левом меню +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Автоматические переносы отсутсвуют, так что если строка слишком длинная, вы должны самостоятельно ввести перевод строки в textarea. ModuleDisabled=Модуль отключен ModuleDisabledSoNoEvent=Модуль отключен, так что событие не создано. @@ -354,7 +352,7 @@ ThemeDir=Скины каталог ConnectionTimeout=Connexion тайм-аут ResponseTimeout=Время ожидания ответа SmsTestMessage=Испытание сообщение от __PHONEFROM__ к ​​__PHONETO__ -ModuleMustBeEnabledFirst=Модуль %s должны быть разрешены, прежде чем использовать эту функцию. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Ключ для шифрования URL-адресов NoSmsEngine=Нет менеджер SMS отправителя доступны. SMS Sender менеджер не установлены по умолчанию распределение (потому что они зависят от внешних поставщиков), но вы можете найти на http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Скрыть все информацию, связа HideDescOnPDF=Скрыть описания продуктов в генерируемом PDF HideRefOnPDF=Скрывать артикул товара на созданном PDF файле HideDetailsOnPDF=Скрывать строки с товарами на созданном PDF файле +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Библиотека UrlGenerationParameters=Параметры для обеспечения адресов SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL @@ -394,8 +393,9 @@ ExtrafieldLink=Ссылка на объект ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Библиотека, использованная для генерации PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Повестка дня Module2400Desc=Деятельность / задачи и программы управления Module2500Name=Электронное управление Module2500Desc=Сохранение и обмен документами -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=модуль WebServices (для клиента) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Использование онлайн Gravatar службы (www.gravatar.com), чтобы показать фото пользователей / участников (нашли с их электронной почты). Необходимость доступа в Интернет Module2800Desc=Клиент FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind возможности преобразования Module3100Name=Skype -Module3100Desc=Добавить кнопку Skype в карточку сторонников / контрагентов/ контактов +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-компании Module5000Desc=Позволяет управлять несколькими компаниями Module6000Name=Бизнес-Процесс @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Тип Контрагента DictionaryCompanyJuridicalType=Юридические виды контрагентов DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента -DictionaryCanton=Штат/провинция +DictionaryCanton=State/Province DictionaryRegion=Регионы DictionaryCountry=Страны DictionaryCurrency=Валюты @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Во Франции, это означает, компани 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. ##### Local Taxes ##### LTRate=Ставка -LocalTax1IsUsed=Использовать второй налог LocalTax1IsNotUsed=Не использовать второй налог LocalTax1IsUsedDesc=Использовать второй тип налога (отличный от НДС) LocalTax1IsNotUsedDesc=Не использовать другой тип налога (отличный от НДС) LocalTax1Management=Второй тип налога LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Использовать третий налог LocalTax2IsNotUsed=Не использовать третий налог LocalTax2IsUsedDesc=Использовать третий тип налога (отличный от НДС) LocalTax2IsNotUsedDesc=Не использовать другой тип налога (отличный от НДС) @@ -922,7 +922,6 @@ MenuCompanySetup=Компания / Фонд MenuNewUser=Новый пользователь MenuTopManager=Менеджер Верхнего меню MenuLeftManager=Менеджер Левого меню -MenuManager=Менеджер меню MenuSmartphoneManager=Менеджер Меню Смартфона DefaultMenuTopManager=Менеджер верхнего меню DefaultMenuLeftManager=Менеджер левого меню @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Менеджер Меню Смартфона Skin=Тема оформления DefaultSkin=По умолчанию кожи тему MaxSizeList=Максимальная длина списка -DefaultMaxSizeList=По умолчанию макс длина списка +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Сообщение дня MessageLogin=Сообщение на странице входа PermanentLeftSearchForm=Постоянный поиск формы на левом меню DefaultLanguage=Язык по умолчанию (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню -EnableHtml5=Включить Html5 (В разработке - отображается только при использовании темы от Eldy) SystemSuccessfulyUpdated=Система была успешно обновлена CompanyInfo=Информация о Компании / фонде CompanyIds=Компания / фундамент тождествам @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Терпимость задержки ( Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Терпимость задержки (в днях) до оповещения о текущих банковских счетов Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в днях) до оповещения по отсроченным членский взнос Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Все параметры, доступные в области настройки позволяют настроить Dolibarr до начала его использования. SetupDescription2=2 наиболее важных шагов установки 2 первых в левом меню, это означает, Компания / Фонд настроить страницу и страницу настройки модулей: SetupDescription3=Компании / Фонд установки требуется ввод информации, так как используется на Dolibarr и отображает изменения Dolibarr поведения (например, функции, относящиеся к вашей стране). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Эта область доступна для польз CompanyFundationDesc=Изменить эту страницу всем известной информации о компании или Фонд нужно управлять DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь AvailableModules=Доступные модули +DeprecatedModules=Deprecated modules ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. SessionTimeOut=Тайм-аут для сессии SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен.
Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые примерно %s /% с доступом, но только во время доступа, сделанные другими сессиями. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug загружен. XCacheInstalled=XCache загружен. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Редакция поля %s -FixTZ=Исправление часового пояса FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере) GetBarCode=Получить штрих-код EmptyNumRefModelDesc=Код свободен. Вы можете модифицировать этот код в любое время. ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. -PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. +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 ##### Users setup ##### UserGroupSetup=Настройка модуля Пользователи и группы GeneratePassword=Предложить генерируемого пароля @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Для шифрования паролей в баз DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку "Забыли пароль" на странице входа UsersSetup=Пользователь модуля установки UserMailRequired=EMail, необходимые для создания нового пользователя +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Предприятия модуль настройки CompanyCodeChecker=Модуль для третьих сторон, генерации кода и проверку (клиент или поставщик) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Кредит сведению документ моделе CreditNote=Кредит сведению CreditNotes=Кредитных нот ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Отключить повторяемости счета SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре EnableEditDeleteValidInvoice=Включить возможность редактировать / удалять действительны счета без каких-либо платежей @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Предложить отозвать платеж SuggestPaymentByChequeToAddress=Предложить оплаты чека FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки CreateForm=Создание форм @@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Свободный текст на коммерческ WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения ##### SupplierProposal ##### -SupplierProposalSetup=Настройка модуля запросов цен поставщиков +SupplierProposalSetup=Price requests suppliers module setup SupplierProposalNumberingModules=Price requests suppliers numbering models SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков -WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое) +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 ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Контракты нумерации модулей TemplatePDFContracts=Модели документов контрактов FreeLegalTextOnContracts=Дополнительный текст к доворам WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Члены модуль настройки MemberMainOptions=Основные варианты @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-ко UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Модуль для генерации кода продукта и проверки (Товар или Услуга) ProductOtherConf= Конфигурация Товаров / Услуг +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Настройка модуля системного журнала SyslogOutput=Вход выходных @@ -1519,8 +1529,7 @@ DetailLevel=Уровень (-1: верхнее меню, 0: заголовок ModifMenu=Меню изменения DeleteMenu=Удалить меню ConfirmDeleteMenu=Вы уверены, что хотите удалить меню вступления %s? -DeleteLine=Удалить строки -ConfirmDeleteLine=Вы уверены, что хотите удалить эту строку? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Вариант d'exigibilit де TVA @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня ##### ClickToDial ##### -ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Точка продаж CashDeskSetup=Кассовое модуль настройки @@ -1577,7 +1588,7 @@ EndPointIs=SOAP клиенты должны направить свои заяв ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Автоматическое дерево папок и документов +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Финансовые года FiscalYear=Финансовый год @@ -1625,8 +1636,6 @@ OpenFiscalYear=Открыть финансовый год CloseFiscalYear=Закрыть финансовый год DeleteFiscalYear=Удалить финансовый год ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год? -Opened=Open -Closed=Закрыты AlwaysEditable=Всегда может быть отредактировано 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=Минимальное количество символов в врехнем регистре @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=По этой причине, описа InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию. ConfFileMuseContainCustom=Установка внешнего модуля из приложения сохраняет файлы модуля в папке %s. Для использования этой папке в системе Dolibarr вы должны настроить conf/conf.php с использованием этой функции
-$dolibarr_main_url_root_alt со значением $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt со значением "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index ad9a549333c..0819dbeb151 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -99,7 +99,7 @@ AccountToCredit=Счета к кредитам AccountToDebit=Счет дебетовать DisableConciliation=Отключите функцию примирения для этой учетной записи ConciliationDisabled=Согласительный функция отключена -StatusAccountOpened=Open +StatusAccountOpened=Открытые StatusAccountClosed=Закрытые AccountIdShort=Количество EditBankRecord=Изменить запись diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index a5badead32b..219049317d9 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа PaidBack=Возврат платежа -DatePayment=Дата платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? ConfirmConvertToReduc=Вы хотите перевести это кредитовое авизо или полученный платеж в абсолютном скидку?
В таком случае сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для нынешних или будущих счетов-фактур этого клиента. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Платежи уже сделаны PaymentsBackAlreadyDone=Возврат платежа произведён. PaymentRule=Правила оплаты PaymentMode=Тип платежа +PaymentModeShort=Payment type PaymentTerm=Условия платежа PaymentConditions=Условия платежа PaymentConditionsShort=Условия платежа @@ -88,6 +88,7 @@ ClassifyCanceled=Классифицировать как 'Аннулирован ClassifyClosed=Классифицировать как 'Закрыт' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Создать счет-фактуру +CreateCreditNote=Create credit note AddBill=Создать счёт или кредитное авизо AddToDraftInvoices=Добавить проект счёта DeleteBill=Удалить счет-фактуру @@ -101,7 +102,6 @@ ConvertToReduc=Преобразовать в будущую скидку EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая -Amount=Сумма PriceBase=Ценовая база BillStatus=Статус счета-фактуры BillStatusDraft=Проект (должен быть подтвержден) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Показать заменяющий счет-фактуру ShowInvoiceAvoir=Показать кредитое авизо ShowInvoiceDeposit=Показать счет-фактуру на взнос ShowPayment=Показать платеж -File=Файл AlreadyPaid=Уже оплачен AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Уже оплачен (без кредитовых авизо и взносов) @@ -216,8 +215,8 @@ DateEcheance=Предельная дата оплаты DateInvoice=Дата счета-фактуры NoInvoice=Нет счетов-фактур ClassifyBill=Классифицировать счет-фактуру -SupplierBillsToPay=Счета-фактуры Поставщиков для оплаты -CustomerBillsUnpaid=Неоплаченные счета-фактуры Покупателям +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Не подлежащий взысканию SetConditions=Установить условия оплаты SetMode=Установить режим оплаты @@ -238,7 +237,6 @@ Reduction=Сокращение ReductionShort=Сокр. Reductions=Сокращения ReductionsShort=Сокр. -Discount=Скидка Discounts=Скидки AddDiscount=Создать абсолютную скидку AddRelativeDiscount=Создать относительная скидка @@ -351,7 +349,7 @@ ExtraInfos=Доп.инфо RegulatedOn=Регулируемый по ChequeNumber=Чек N ChequeOrTransferNumber=Чек/Перевод N -ChequeMaker=Проверьте отправителя +ChequeMaker=Check/Transfer transmitter ChequeBank=Банк чека CheckBank=Проверить NetToBePaid=Чистыми к оплате diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index c37f09eaaa0..eb90ed7aa10 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Последнее %s старых контактов с BoxTitleLastActionsToDo=Последние %s действий для выполнения BoxTitleLastContracts=Последние %s договоров BoxTitleLastModifiedDonations=Последние %s измененных пожертвований -BoxTitleLastModifiedExpenses=Последние %s измененных расходов +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Глобальная активность (фактуры, предложения, заказы) FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS-поток. Дата последнего успешного обновления: %s LastRefreshDate=Дата последнего обновления diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index cf56a703dd7..d9d30355e30 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью FilterRefOrLabelOrBC=Поиск (ссылке/метке) UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас на складе при создании счёта, поэтому пользователь, использующий POS-терминал, должен иметь права доступа для редактирования запаса на складе. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 7b28f942fe5..9867790699a 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Отчет по клиентам ReportByQuarter=Отчет по рейтингу CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис -Name=Название Lastname=Фамилия Firstname=Имя PostOrFunction=Должность/Функция @@ -64,6 +63,7 @@ UserTitle=Название Surname=Фамилия/Псевдоним Address=Адрес State=Штат/Провинция +StateShort=State Region=Регион Country=Страна CountryCode=Код страны @@ -88,8 +88,10 @@ VATIsNotUsed=НДС не используется CopyAddressFromSoc=Заполните адрес адресом контагента NoEmailDefined=Не задан адрес элетронной почты ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE используется LocalTax1IsNotUsedES= RE не используется +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется LocalTax1ES=Повторно @@ -109,7 +111,7 @@ ProfId2Short=Идентификационный номер налогоплат ProfId3Short=Код причины постановки на учет ProfId4Short=Код общероссийского классификатора предприятий и организаций ProfId5Short=Код 5 -ProfId6Short=Код 5 +ProfId6Short=Prof. id 6 ProfId1=Профессиональный ID 1 ProfId2=Профессиональный ID 2 ProfId3=Профессиональный ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Личные данные AccountancyCode=Бухгалтерский код CustomerCode=Код Покупателя SupplierCode=Код Поставщика +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Счет покупателя SupplierAccount=Счет поставщика CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя @@ -302,7 +306,7 @@ ListOfCustomersContacts=Список контактов покупателей ListOfSuppliersContacts=Список контактов поставщиков ListOfCompanies=Список компаний ListOfThirdParties=Список контрагентов -ShowCompany=Показать компанию +ShowCompany=Show thirdparty ShowContact=Показать контакт ContactsAllShort=Все (без фильтра) ContactType=Вид контакт @@ -414,7 +418,7 @@ UniqueThirdParties=Всего уникальных контрагентов InActivity=Открыто ActivityCeased=Закрыто ActivityStateFilter=Статус активности -ProductsIntoElements=Список товаров в %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Валюта неуплаченного счёта OutstandingBill=Максимальный неуплаченный счёт OutstandingBillReached=Достигнут максимум неуплаченного счёта diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 36a26be2da8..0ef4d2e4911 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -79,16 +79,21 @@ ListPayment=Список платежей ListOfPayments=Список платежей ListOfCustomerPayments=Список клиентов платежи ListOfSupplierPayments=Список поставщиков платежей -DatePayment=Дата оплаты DateStartPeriod=Дата начала периода DateEndPeriod=Дата окончания периода NewVATPayment=Новые оплаты НДС -newLT2PaymentES=Новые IRPF оплаты +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 newLT1PaymentES=Новое полашение -LT2PaymentES=IRPF оплаты -LT2PaymentsES=IRPF платежей +newLT2PaymentES=Новые IRPF оплаты LT1PaymentES=Погашение LT1PaymentsES=Погашения +LT2PaymentES=IRPF оплаты +LT2PaymentsES=IRPF платежей VATPayment=Оплата НДС VATPayments=НДС Платежи VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Всего к оплате TotalVATReceived=Общая сумма НДС, полученные CustomerAccountancyCode=Заказчиком бухгалтерской код SupplierAccountancyCode=Поставщик бухгалтерских код +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Номер счета AccountNumber=Номер счета NewAccount=Новый счет @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Билан DES recettes и dpenses, dtail па SeeReportInInputOutputMode=См. LE отношения %sRecettes-Dpenses %s DIT comptabilit де ящик POUR UN CALCUL SUR LES paiements effectivement raliss SeeReportInDueDebtMode=См. LE отношения %sCrances-Dettes %s DIT comptabilit d'участие POUR UN CALCUL SUR LES factures Мизеса RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов -RulesResultDue=- Суммы указаны с НДС
- Она включает в себя неоплаченные счета, расходы и НДС ли они выплачиваются или нет.
- Он основан на одобрении даты счета-фактуры и НДС, и на сегодняшний день из-за расходов. -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=- Она включает в себя клиентов из-за счетов ли они выплачиваются или нет.
- Он основан на дату одобрения этих счетов-фактур.
+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.
RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов.
- Он основан на день оплаты этих счетов-фактур
DepositsAreNotIncluded=- Депозитные счета-фактуры и не включен DepositsAreIncluded=- Депозитные счета включены @@ -192,7 +199,6 @@ ByProductsAndServices=По продуктам и услугам RefExt=Внешняя ссылка ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Пересчитать Mode1=Метод 1 Mode2=Метод 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. diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index ce420c4591c..aac80d941d8 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Истек ServiceStatusClosed=Закрытые ServicesLegend=Услуги легенда Contracts=Договоры +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Контракты и строка с контрактами Contract=Договор ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Запуск служб MenuExpiredServices=Истекшим сроком службы MenuClosedServices=Закрытые услуги NewContract=Новый договор +NewContractSubscription=New contract/subscription AddContract=Создать контракт SearchAContract=Искать договор DeleteAContract=Удалить договор diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index adf4353859c..25e4b7ff16d 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Заказы на доставку DeliveryDate=Дата доставки DeliveryDateShort=Дата дост. CreateDeliveryOrder=Создание заказа на доставку +DeliveryStateSaved=Delivery state saved QtyDelivered=Доставленное кол-во SetDeliveryDate=Установить дату отправки ValidateDeliveryReceipt=Подтверждение получения доставки @@ -23,6 +24,6 @@ GoodStatusDeclaration=Указанные выше товары получены Deliverer=Доставщик: Sender=Отправитель Recipient=Получатель -ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Нет достаточного запаса на складе Shippable=Возможно к отправке NonShippable=Не возможно к отправке diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 40bc676044f..4afe676a7d2 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Документы DocsMine=Мои документы DocsGenerated=Сгенерированые документы DocsElements=Элементы документов diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index be683d29867..561a004a1d8 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Нет ошибок, мы принимаем # Errors -Error=Ошибка -Errors=Ошибки ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это ErrorBadEMail=EMail %s неправильно ErrorBadUrl=Url %s неправильно @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Обязательные параметры не определены WarningSafeModeOnCheckExecDir=Предупреждение, PHP safe_mode вариант находится на так команда должна храниться в каталог заявил на PHP safe_mode_exec_dir параметра. WarningAllowUrlFopenMustBeOn=Параметр allow_url_fopen должен быть установлен на заполнителя в php.ini за этот модуль полностью рабочий. Вы должны изменить этот файл вручную. diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/ru_RU/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index df3381e5e4e..2cc0f5f0ff8 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом. MiscellaneousChecks=Проверка системных требований -DolibarrWelcome=Добро пожаловать на Dolibarr +DolibarrWelcome=Добро пожаловать в Dolibarr ConfFileExists=Файл конфигурации %s существует. ConfFileDoesNotExists=Файл конфигурации %s не существует! ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан! @@ -52,9 +52,7 @@ ServerPortDescription=База данных сервера порт. Держи DatabaseServer=Сервер базы данных DatabaseName=Название базы данных DatabasePrefix=Таблица базы данных префиксов -Login=Войти AdminLogin=Логин Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном -Password=Пароль PasswordAgain=Введите пароль еще раз AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном CreateDatabase=Создание базы данных @@ -62,27 +60,24 @@ CreateUser=Создать пользователя DatabaseSuperUserAccess=База данных - Superuser доступа CheckToCreateDatabase=Флажок, если база данных не существует, и должен быть создан.
В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы. CheckToCreateUser=Флажок, если логин не существует и должна быть создана.
В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы. -Experimental=(экспериментальная, не действуют) -Deprecated=(deprecated) DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга). KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого) SaveConfigurationFile=Сохранить значения ConfigurationSaving=Сохранение файла конфигурации ServerConnection=Сервер связи -DatabaseConnection=Подключение к базе данных DatabaseCreation=Создание базы данных UserCreation=Создание пользователя CreateDatabaseObjects=Создание объектов базы данных ReferenceDataLoading=Исходные данные погрузки TablesAndPrimaryKeysCreation=Создание таблиц и первичных ключей -CreateTableAndPrimaryKey=CREATE TABLE %s +CreateTableAndPrimaryKey=Создать таблицу %s CreateOtherKeysForTable=Создать внешние ключи и индексы для таблицы %s OtherKeysCreation=Создание внешних ключей и индексов FunctionsCreation=Функции создания AdminAccountCreation=Создание логина Администратора PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускаются! PleaseTypeALogin=Пожалуйста, введите логин! -PasswordsMismatch=Пароли отличается, пожалуйста, попробуйте еще раз! +PasswordsMismatch=Пароли отличаются, пожалуйста, попробуйте еще раз! SetupEnd=Окончание установки SystemIsInstalled=Эта установка завершена. SystemIsUpgraded=Dolibarr был обновлен успешно. @@ -92,7 +87,6 @@ GoToDolibarr=Перейти к Dolibarr GoToSetupArea=Перейти к Dolibarr (настройка область) MigrationNotFinished=Версия базы данных не совсем в курсе, так что вам придется запустить процесс обновления еще раз. GoToUpgradePage=Перейти на страницу снова обновить -Examples=Примеры WithNoSlashAtTheEnd=Без слеша "/" в конце DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av websidene dine. LoginAlreadyExists=Уже существует @@ -113,7 +107,6 @@ Upgrade=Обновление UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных. Start=Главная InstallNotAllowed=Установка не разрешено conf.php разрешений -NotAvailable=Не имеется YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки. CorrectProblemAndReloadPage=Просьба решить эту проблему, и нажмите F5, чтобы перезагрузить страницу. AlreadyDone=Уже мигрировали @@ -155,7 +148,7 @@ MigrationFinished=Миграция завершена LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими. ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) -WarningUpgrade=Предупреждение!\nВы уже сделали резервную копию вашей БД?\nМы рекомендуем вам сделать это. Например, в случае каких-то ошибок в СУБД (например, в mysql версии 5.5.40), часть данных или таблиц может быть потеряна в результате этого действия. Сделайте резервную копию вашей БД прямо сейчас, перед запуском процесса миграции. \nНажмите ОК для запуска процесса миграции.. +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s) ######### @@ -209,6 +202,6 @@ MigrationActioncommElement=Обновление данных о действия MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья -MigrationReloadModule=Reload module %s +MigrationReloadModule=Перегрузите модуль %s ShowNotAvailableOptions=Показать недоступные опции HideNotAvailableOptions=Скрыть недоступные опции diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 4f7933b37e3..5a422fc018a 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Уведомление по счёту %s (%s) SendRemind=Отправить напоминание по Email RemindSent=%s напоминания(й) отправлено -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Нет отправленного уведомления по электронной почте -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Контакты всех третьих лиц (клиентов, проспект, поставщик, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Контакты всех третьих лиц (по категориям) MailingModuleDescDolibarrContractsLinesExpired=Третьи стороны истек контракт с линий MailingModuleDescContactsByCompanyCategory=Контакты третьих лиц (по третьей категории сторон) -MailingModuleDescContactsByCategory=Контакты/Адреса контрагентов по категориям +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Фонд членов (по категориям) MailingModuleDescContactsByFunction=Контакты третьих лиц (по должности / функции) LineInFile=Линия %s в файл diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index aa27c5b99b5..7ddde38c232 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -28,6 +28,7 @@ NoTranslation=Нет перевода NoRecordFound=Запись не найдена NoError=Нет ошибки Error=Ошибка +Errors=Errors ErrorFieldRequired=Поле '%s' обязательно для заполнения ErrorFieldFormat=Поле '%s' имеет неверное значение ErrorFileDoesNotExists=Файл %s не существует @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти польз ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. +NotAuthorized=You are not authorized to do that. SetDate=Установить дату SelectDate=Выбрать дату SeeAlso=Смотрите также %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr обнаружил техническую ош InformationToHelpDiagnose=Это информация, которая может помочь в диагностике MoreInformation=Подробнее TechnicalInformation=Техническая информация +TechnicalID=Технический идентификатор NotePublic=Примечание (публичное) NotePrivate=Примечание (частное) PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до %s десятых. @@ -108,7 +111,7 @@ Yes=Да no=нет No=Нет All=Все -Alls=All +Alls=Все Home=Главная Help=Помощь OnlineHelp=Он-лайн помощь @@ -128,7 +131,7 @@ Disable=Выключить Disabled=Выключено Add=Добавить AddLink=Добавить ссылку -RemoveLink=Remove link +RemoveLink=Удалить ссылку Update=Обновить AddActionToDo=Добавить действие для выполнения AddActionDone=Добавить завершенное действий @@ -228,6 +231,7 @@ DateAndHour=Дата и час DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания +DateCreationShort=Creat. date DateModification=Дата изменения DateModificationShort=Дата изм. DateLastModification=Дата последнего изменения @@ -341,7 +345,7 @@ IncludedVAT=Включает НДС HT=Без налога TTC=Вкл-я налог VAT=НДС -VATs=Sales taxes +VATs=Торговые сборы LT1ES=Повторно LT2ES=IRPF VATRate=Ставка НДС @@ -384,6 +388,7 @@ NActions=%s действий NActionsLate=% с опозданием RequestAlreadyDone=Запрос уже зарегистрован Filter=Фильтр +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Удалить фильтр ChartGenerated=Диаграмма сгенерирована ChartNotGenerated=Диаграмма не сгенерирована @@ -426,7 +431,7 @@ Reportings=Отчеты Draft=Черновик Drafts=Черновики Validated=Подтверждено -Opened=Open +Opened=Открытые New=Новый Discount=Скидка Unknown=Неизвестно @@ -434,7 +439,7 @@ General=Общее Size=Размер Received=Получено Paid=Оплачено -Topic=Subject +Topic=Тема ByCompanies=По компаниям ByUsers=По пользователям Links=Ссылки @@ -574,6 +579,7 @@ SendByMail=Отправить по электронной почте MailSentBy=Отправлено по Email TextUsedInTheMessageBody=Текст Email SendAcknowledgementByMail=Отправить Подтверждение по Email +EMail=Электронная почта NoEMail=Нет Email NoMobilePhone=Нет мобильного телефона Owner=Владелец @@ -666,7 +672,7 @@ NewAttribute=Новый атрибут AttributeCode=Код атрибута OptionalFieldsSetup=Дополнительная настройка атрибутов URLPhoto=Адрес фотографии/логотипа -SetLinkToThirdParty=Ссылка на другой третьей стороне +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Создать проект SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить @@ -693,6 +699,7 @@ Deductible=Подлежащий вычету from=от toward=к Access=Доступ +SelectAction=Select action HelpCopyToClipboard=Для копировани в буфер обмена используйте Ctrl+C SaveUploadedFileWithMask=Сохранить файл на сервер под именем "%s" (иначе "%s") OriginFileName=Изначальное имя файла @@ -705,18 +712,21 @@ PublicUrl=Публичная ссылка AddBox=Добавить бокс SelectElementAndClickRefresh=Выберите элемент и нажмите обновить PrintFile=Печать файл %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Показать транзакцию на банковском счете GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть. Deny=Запретить Denied=Запрещено ListOfTemplates=Список шаблонов -Gender=Gender +Gender=Пол Genderman=Мужчина Genderwoman=Женщина ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely +Mandatory=Обязательно +Hello=Здравствуйте +Sincerely=С уважением, +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Понедельник Tuesday=Вторник @@ -748,4 +758,24 @@ ShortSaturday=Сб ShortSunday=Вс SelectMailModel=Выбрать шаблон электронного письма SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 07c997ae68f..138b97932cd 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -121,7 +121,6 @@ AttributeName=Название атрибута String=String Text=Текст Int=Межд -Date=Свидание DateAndTime=Дата и время PublicMemberCard=Член общественного карту MemberNotOrNoMoreExpectedToSubscribe=Члены, не больше и не ожидается, подписаться diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/ru_RU/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index b4ac50c1e1b..0671edf6042 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=В процессе StatusOrderSent=Поставки в процессе StatusOrderOnProcessShort=Заказано StatusOrderProcessedShort=Обработано +StatusOrderDelivered=Delivered StatusOrderToBillShort=В законопроекте StatusOrderToBill2Short=Для выставления StatusOrderApprovedShort=Утверждено StatusOrderRefusedShort=Отказался +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Для обработки StatusOrderReceivedPartiallyShort=Частично получил StatusOrderReceivedAllShort=Все полученные @@ -48,6 +50,7 @@ StatusOrderToBill=В законопроекте StatusOrderToBill2=Для выставления StatusOrderApproved=Утверждено StatusOrderRefused=Отказался +StatusOrderBilled=Billed StatusOrderReceivedPartially=Частично получил StatusOrderReceivedAll=Все полученные ShippingExist=Отгрузки существует @@ -61,7 +64,6 @@ SearchOrder=Поиск тем SearchACustomerOrder=Поиск заказа клиента SearchASupplierOrder=Поиск заказа поставщика ShipProduct=Судно продукта -Discount=Скидка CreateOrder=Создать заказ RefuseOrder=Отписаться порядка ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Проверка порядка UnvalidateOrder=Unvalidate порядке DeleteOrder=Удалить тему CancelOrder=Отмена порядка +OrderReopened= Order %s Reopened AddOrder=Создать заказ AddToMyOrders=Добавить в мои заказы AddToOtherOrders=Добавить в других заказов @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Нет проектов заказов +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Другие заказы LastOrders=Last %s customer orders LastCustomerOrders=Последние %s заказов клиента @@ -105,6 +110,7 @@ ClassifyShipped=Отметить доставленным ClassifyBilled=Классифицировать "Billed" ComptaCard=Бухгалтерия карту DraftOrders=Проект распоряжения +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Похожие заказов RelatedCustomerOrders=Связанные заказы клиента RelatedSupplierOrders=Связанные заказы поставщика diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index fdd057f2ad0..f6d1ab1c07b 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= рождения активного оповещения BirthdayAlertOff= рождения оповещения неактивные Notify_FICHINTER_VALIDATE=Посредничество подтверждено Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Проверка векселя -Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён +Notify_ORDER_VALIDATE=Kundeordre validert +Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте +Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась -Notify_ORDER_VALIDATE=Kundeordre validert Notify_PROPAL_VALIDATE=Kunden forslaget validert Notify_PROPAL_CLOSE_SIGNED=Предложение клиента подписано Notify_PROPAL_CLOSE_REFUSED=Предложение клиента отклонено +Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте Notify_WITHDRAW_TRANSMIT=Передача вывода Notify_WITHDRAW_CREDIT=Кредитный выход Notify_WITHDRAW_EMIT=Isue вывода -Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_COMPANY_CREATE=Третья партия, созданная Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте +Notify_BILL_VALIDATE=Проверка векселя +Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён Notify_BILL_PAYED=Клиенту счет оплачен Notify_BILL_CANCEL=Счёт клиента отменён Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета Notify_BILL_SUPPLIER_PAYED= Счёт поставщика оплачен Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте @@ -58,13 +57,13 @@ Miscellaneous=Разное NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nВы можете увидеть здесь запрос цены __ASKREF__\n\n\n__PERSONALIZED__С уважением\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -106,7 +105,7 @@ Top=Топ Bottom=Дно Left=Левый Right=Право -CalculatedWeight=Beregnet vekt +CalculatedWeight=расчетный вес CalculatedVolume=Beregnet volum Weight=Вес TotalWeight=Общий вес @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område -SurfaceUnitm2=m2 -SurfaceUnitdm2=DM2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Объем TotalVolume=Общий объем -VolumeUnitm3=м3 -VolumeUnitdm3=дм3 -VolumeUnitcm3=см3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=унция VolumeUnitlitre=литр VolumeUnitgallon=галлон -Size=размер SizeUnitm=м SizeUnitdm=дм SizeUnitcm=см diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index cdf9c920b88..8a7a9d3ff3e 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Адрес электронной почты, куд ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты ValidationOfPaypalPaymentFailed=Проверка платежа Paypal не удалась PaypalConfirmPaymentPageWasCalledButFailed=Вызвана страница подтверждения платежа Paypal, но подтверждение от Paypal не поулчено. +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 diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 77882eee7f6..36cc0de3be4 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Продукт исх. ProductLabel=Этикетка товара +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Карточка Товаров/Услуг Products=Товары Services=Услуги @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Не для покупки ProductStatusOnBuyShort=Для покупки ProductStatusNotOnBuyShort=Не для покупки UpdatePrice=Обновить цену +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Применить цены от SellingPrice=Продажная цена SellingPriceHT=Продажная цена (за вычетом налогов) SellingPriceTTC=Продажная цена (вкл. налоги) PublicPrice=Официальные цены CurrentPrice=Текущая цена +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=In a future version, this value could be used for margin calculation. NewPrice=Новая цена MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Добавить к другим предложениям AddToMyBills=Добавить к моим законопроектов AddToOtherBills=Добавить к другим законопроектам CorrectStock=Исправить склад -AddPhoto=Добавить фото ListOfStockMovements=Список акций движения BuyingPrice=Покупка цене +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Карточка поставщика CommercialCard=Коммерческая карточка AllWays=Путь для поиска вашего товара на складе @@ -129,7 +138,6 @@ KeywordFilter=Фильтр ключевых слов CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления AddDel=Добавить / Удалить -Quantity=Кол-во NoMatchFound=Не найдено соответствия ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Клон основные данные и цены CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Цены клиентов SuppliersPrices=Цены поставщиков SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Диапазон количества ProductsDashboard=Товары/услуги в общем UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Позволяет изменить название товара +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Отправка продукции и позиций Build=Произведено @@ -294,6 +308,7 @@ LastUpdated=Последнее обновление CorrectlyUpdated=Правильно обновлено PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 2e915117f91..9c83a9075f6 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Открытый проект ConfirmReOpenAProject=Вы уверены, что хотите, чтобы вновь открыть этот проект? ProjectContact=Проект контакты ActionsOnProject=Действия по проекту -OpenedProjects=Opened projects YouAreNotContactOfProject=Вы не контакт этого частного проекта DeleteATimeSpent=Удалить времени ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index cd1b27f7f55..082dd87e9c8 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -4,7 +4,7 @@ Proposal=Коммерческое предложение ProposalShort=Предложение ProposalsDraft=Проект коммерческого предложения ProposalDraft=Проект коммерческого предложения -ProposalsOpened=Open commercial proposals +ProposalsOpened=Открытые коммерческие предложения Prop=Коммерческие предложения CommercialProposal=Коммерческое предложение CommercialProposals=Коммерческие предложения @@ -31,7 +31,7 @@ AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом нал NbOfProposals=Количество коммерческих предложений ShowPropal=Показать предложение PropalsDraft=Черновики -PropalsOpened=Open +PropalsOpened=Открытые PropalsNotBilled=Закрытые не будет взиматься PropalStatusDraft=Проект (должно быть подтверждено) PropalStatusValidated=Удостоверенная (предложение открыто) @@ -42,7 +42,7 @@ PropalStatusNotSigned=Не подписал (закрытые) PropalStatusBilled=Billed PropalStatusDraftShort=Черновик PropalStatusValidatedShort=Подтвержденные -PropalStatusOpenedShort=Open +PropalStatusOpenedShort=Открытые PropalStatusClosedShort=Закрытые PropalStatusSignedShort=Подпись PropalStatusNotSignedShort=Не подписано @@ -51,8 +51,9 @@ PropalsToClose=Коммерческие предложения закрыть PropalsToBill=Подпись коммерческие предложения по законопроекту ListOfProposals=Список коммерческих предложений ActionsOnPropal=Меры по предложению -NoOpenedPropals=No open commercial proposals -NoOtherOpenedPropals=No other open commercial proposals +NoOpenedPropals=Нет открытых коммерческих предложений +NoOtherOpenedPropals=Нет других открытых коммерческих предложений +NoPropal=Нет коммерческого предложения RefProposal=Коммерческие предложения исх SendPropalByMail=Отправить коммерческое предложение по почте AssociatedDocuments=Документы, связанные с предложением: @@ -95,7 +96,7 @@ TypeContact_propal_external_CUSTOMER=Абонентский отдел след # Document models DocModelAzurDescription=Полный текст предложения модели (logo. ..) DocModelJauneDescription=Желтый предложение модель -DefaultModelPropalCreate=Default model creation +DefaultModelPropalCreate=Создание модели по умолчанию DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/ru_RU/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang index fa071f1bdd7..389d8165841 100644 --- a/htdocs/langs/ru_RU/resource.lang +++ b/htdocs/langs/ru_RU/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Ресурсы MenuResourceAdd=Новый ресурс MenuResourcePlanning=Планирование ресурсов @@ -17,6 +17,7 @@ ResourceFormLabel_description=Описание ресурса ResourcesLinkedToElement=Ресурс связан с элементом +ShowResource=Show resource ShowResourcePlanning=Показать карту планирования ресурсов GotoDate=К дате diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index d3d36aa1554..ba734c9e8ba 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Количество товара в откр ProductQtyInSuppliersOrdersRunning=Количество товара в открытых заказах поставщика ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товара из открытого заказа поставщика уже получено. -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Получено заказчиком diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang new file mode 100644 index 00000000000..10f415dfae4 --- /dev/null +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Открытые +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Открытые +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Создание модели по умолчанию +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index 2e885569897..219bbd3e992 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Кого уведомлять для подтве TripSociete=Информация о компании TripSalarie=Информация о пользователе TripNDF=Информация о отчёте о затратах -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Вы точно хотите удалить эту строку? PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF ExpenseReportLine=Строка отчёта о затратах TF_OTHER=Другое @@ -53,8 +51,6 @@ AddLineMini=Добавить Date_DEBUT=Дата начала периода Date_FIN=Дата конца периода ModePaiement=Режим оплаты -Note=Примечание -Project=Проект VALIDATOR=User responsible for approval VALIDOR=Утверждено diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 526b2d62468..f3aebfd973d 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -41,10 +41,10 @@ SearchAUser=Поиск пользователя LoginNotDefined=Логин не определен. NameNotDefined=Имя не определено. ListOfUsers=Список пользователей -Administrator=Администратор SuperAdministrator=Супер Администратор SuperAdministratorDesc=Администратор со всеми правами -AdministratorDesc=Администратора лица +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Права доступа по умолчанию DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем. DolibarrUsers=Пользователи Dolibarr diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 36a858add14..06ca127f700 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Причина для отказа RefusedInvoicing=Счета отказ NoInvoiceRefused=Не заряжайте отказ InvoiceRefused=Счёт отклонён (отказ платежа клиентом) -Status=Статус StatusUnknown=Неизвестный StatusWaiting=Ожидание StatusTrans=Передающиеся diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index 0d3aa393842..e942de3b8f6 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Установка модуля Рабочих процессов -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +WorkflowDesc=Данный модуль предназначен для изменения поведения автоматических действий в приложении. По умолчанию рабочий процесс открыт (вы можете делать вещи в произвольном порядке). Вы можете включить автоматические действия, которые вам необходимы. +ThereIsNoWorkflowToModify=Для активированных модулей нет доступных изменений рабочего процесса. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Автоматически создавать заказ клиента после подписания коммерческого предложения +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после подписания коммерческого предложения +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после проверки договора +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Автоматически создавать счет клиента после закрытия заказа клиента descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицировать связанные коммерческие предложения оплаченными, когда заказ клиента обозначен, как оплаченный descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента оплачен. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента подтверждён. diff --git a/htdocs/langs/ru_UA/ecm.lang b/htdocs/langs/ru_UA/ecm.lang index cb1cb0b6d7c..9e73edbbbfe 100644 --- a/htdocs/langs/ru_UA/ecm.lang +++ b/htdocs/langs/ru_UA/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Документация ECMNbOfDocs=Кол-во документов в каталоге ECMNbOfDocsSmall=Кол-во док. ECMSectionManual=Руководство каталог diff --git a/htdocs/langs/ru_UA/install.lang b/htdocs/langs/ru_UA/install.lang index b4a3228f330..0558f978ec8 100644 --- a/htdocs/langs/ru_UA/install.lang +++ b/htdocs/langs/ru_UA/install.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Просто следуйте инструкциям шаг за шагом. MiscellaneousChecks=Проверка предварительных условий -DolibarrWelcome=Добро пожаловать в Dolibarr ConfFileExists=%s конфигурационный файл существует. ConfFileDoesNotExists=%s конфигурационного файла не существует! ConfFileDoesNotExistsAndCouldNotBeCreated=%s Файл конфигурации не существует и не может быть создан! @@ -37,7 +36,6 @@ DatabaseName=Имя базы данных AdminLogin=Войти для владельца базы данных Dolibarr. PasswordAgain=Введите пароль еще раз во второй раз CheckToCreateUser=Флажок, если владелец базы данных не существует, и должен быть создан.
В этом случае, вы должны выбрать его Логин и пароль, а также заполнить Логин / пароль для суперпользователя в нижней части этой страницы. Если этот флажок не установлен, владелец базы данных и ее пароли должны существует. -Experimental=(Экспериментальная) DatabaseRootLoginDescription=Войти на пользователя позволили создать новые базы данных или новых пользователей, бесполезны, если ваша база данных и база данных Войти уже существует (например, когда вы организовано провайдера веб-хостинг). ServerConnection=Соединение с сервером UserCreation=Пользователь создания diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang index 4d6b3876288..5ce21886483 100644 --- a/htdocs/langs/ru_UA/main.lang +++ b/htdocs/langs/ru_UA/main.lang @@ -19,3 +19,4 @@ 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 +MenuECM=Документация diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 88b291f4445..4a05badb0a1 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Účtovníctvo Globalparameters=Globálne parametre -Chartofaccounts=Tabuľka účtov -Fiscalyear=Fiškálne roky Menuaccount=Účty účtovníctva Menuthirdpartyaccount=Účty tretích strán MenuTools=Nástroje @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Overiť Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Rozpis -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Rozpis zákazníkov SuppliersVentilation=Rozpis dodávateľov TradeMargin=Trade margin Reports=Zostavy ByCustomerInvoice=Podľa faktúr zákazníkov -ByMonth=Podľa mesiacov NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 7186e501d3e..30053db76d3 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Zoradiť číslo definovať pozíciu v menu PersonalizedMenusNotSupported=Personalizované menu nie sú podporované AllMenus=Všetko NotConfigured=Modul nie je nakonfigurovaný -Setup=Setup Activation=Aktivácia Active=Aktívne SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Možnosti exportu AddDropDatabase=Pridať príkazu DROP DATABASE AddDropTable=Pridať DROP TABLE ExportStructure=Štruktúra -Datas=Údaje NameColumn=Názov stĺpca ExtendedInsert=Rozšírená INSERT NoLockBeforeInsert=Žiadny zámok príkazy INSERT okolo DelayedInsert=Oneskorené vložka EncodeBinariesInHexa=Zakódovať binárne dáta v hexadecimálnom tvare IgnoreDuplicateRecords=Ignorovať chyby duplicitných záznamov (INSERT ignorovať) -Yes=Áno -No=Nie AutoDetectLang=Autodetekcia (jazyk prehliadača) FeatureDisabledInDemo=Funkcia zakázaný v demo Rights=Oprávnenie @@ -285,14 +281,16 @@ ModuleSetup=Nastavenie modulu ModulesSetup=Moduly nastavenie ModuleFamilyBase=Systém ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM) -ModuleFamilyProducts=Produkty riadenia -ModuleFamilyHr=Riadenie ľudských zdrojov +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekty / tímovú prácu ModuleFamilyOther=Ostatné ModuleFamilyTechnic=Multi-moduly náradie ModuleFamilyExperimental=Experimentálne moduly ModuleFamilyFinancial=Finančné moduly (Účtovníctvo / Treasury) ModuleFamilyECM=Elektronický Redakčný motora (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu manipulátory MenuAdmin=Menu Editor DoNotUseInProduction=Nepoužívajte vo výrobe @@ -331,7 +329,7 @@ UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom SeeWikiForAllTeam=Pozrite sa na wiki stránku pre kompletný zoznam všetkých účastníkov a ich organizácie 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 "%s Online pomoc" na ľavom menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo stránky na dokumentoch, pretože príliš dlho, musíte pridať sami návrat vozíka do textového poľa. ModuleDisabled=Modul zakázané ModuleDisabledSoNoEvent=Modul zakázané, udalosť nikdy vytvorený @@ -354,7 +352,7 @@ ThemeDir=Skins adresár ConnectionTimeout=Connexion timeout ResponseTimeout=Reakcia timeout SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__ -ModuleMustBeEnabledFirst=Modul %s musí byť povolený, pred použitím tejto funkcie. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Kľúč k zabezpečenej URL NoSmsEngine=Nie odosielateľ SMS manažér k dispozícii. SMS odosielateľa manažér nie sú nainštalované s predvolené rozloženie (pretože závisí na externom dodávateľom), ale môžete nájsť niektoré z %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na gener HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF HideRefOnPDF=Skryť produkty čj. na vytvorené PDF HideDetailsOnPDF=Skryť produkty linky podrobnosti o generované PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Knižnica UrlGenerationParameters=Parametre na zabezpečenie URL SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Knižnica použiť na vytvorenie 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) @@ -524,19 +524,21 @@ Module2400Name=Program rokovania Module2400Desc=Udalosti / úlohy a agendy vedenie Module2500Name=Elektronický Redakčný Module2500Desc=Uložiť a zdieľať dokumenty -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Pomocou on-line služby (Gravatar www.gravatar.com) ukázať fotku užívateľov / členov (nájdený s ich e-maily). Potrebujete prístup k internetu Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverzie možnosti Module3100Name=Skype -Module3100Desc=Pridajte Skype tlačidlá na karte prívržencov / tretích osôb / kontakty +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-spoločnosť Module5000Desc=Umožňuje spravovať viac spoločností Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Vo Francúzsku, to znamená, že podniky a organizácie, ktor 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. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Použitie druhej dane LocalTax1IsNotUsed=Nepoužívajte druhá daň LocalTax1IsUsedDesc=Použite druhý typ dane (okrem DPH) LocalTax1IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH) LocalTax1Management=Druhý typ dane LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Použitie tretí daň LocalTax2IsNotUsed=Nepoužívajte tretí daň LocalTax2IsUsedDesc=Použite tretí typ dane (okrem DPH) LocalTax2IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH) @@ -922,7 +922,6 @@ MenuCompanySetup=Spoločnosti / Nadácia MenuNewUser=Nový užívateľ MenuTopManager=Top menu manažér MenuLeftManager=Ľavé menu manažér -MenuManager=Menu manažér MenuSmartphoneManager=Smartphone Ponuka manažér DefaultMenuTopManager=Top menu manažér DefaultMenuLeftManager=Ľavé menu manažér @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone Ponuka manažér Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximálna dĺžka zoznamu -DefaultMaxSizeList=Predvolené maximálna dĺžka zoznamu +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Správa dňa MessageLogin=Prihlasovacia stránka správu PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu DefaultLanguage=Predvolený jazyk používať (kód jazyka) EnableMultilangInterface=Povoliť viacjazyčné rozhranie EnableShowLogo=Zobraziť logo na ľavom menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Systém bol úspešne aktualizovaný CompanyInfo=Spoločnosti / Nadácia informácie CompanyIds=Spoločnosť / nadácie identity @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranciu oneskorenie (v dňoch) pred Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia oneskorenie (v dňoch) pred prebiehajúcom zázname o bankovom zmierenie Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o meškaní členského poplatku Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Všetky parametre sú k dispozícii v časti Nastavenie umožňuje nastaviť Dolibarr pred začatím používania. SetupDescription2=Na 2 Najdôležitejšie kroky inštalácie sú 2 ako prvý v ľavom menu nastavení, znamená to spoločnosti / Nadácia Setup Page a moduly nastavenia stránky: SetupDescription3=Parametre v menu Nastavenia -> Firma / nadácie sú povinné, pretože vstupné informácie je používaný na displeji Dolibarr a upraviť Dolibarr správania (napr. pre funkcie súvisiace s vašej krajine). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. CompanyFundationDesc=Úpravy na tejto stránke všetky známe informácie o spoločnosti alebo nadácie, ktoré potrebujete k riadeniu (K tomu, kliknite na tlačidlo "Upraviť" v dolnej časti stránky) DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu AvailableModules=Dostupné moduly +DeprecatedModules=Deprecated modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). SessionTimeOut=Time out na zasadnutí SessionExplanation=Toto číslo zaručené, že relácia nikdy nevyprší pred týmto oneskorením, ak relácia čistič sa vykonáva vnútorné čistenie relácie PHP (a nič iné). Vnútorné PHP zasadnutie čistejšie nie je zárukou, že relácie vyprší práve po tejto doby. Jeho platnosť skončí po tom, čo toto oneskorenie, a keď relácie čistič bežal, takže každý %s / %s prístup, ale iba v prípade prístupu zo strany iných reláciách.
Poznámka: na niektorých serveroch s vonkajším mechanizmom relácie čistenie (cron pod Debian, Ubuntu ...), môže byť zničená relácie po dobu definovanú predvolenú session.gc_maxlifetime, bez ohľadu na to, čo je zadaná hodnota. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache načítaný. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Vydanie poľných %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami. -PasswordGenerationNone=Nenaznačujú žiadne vygenerované heslo. Heslo musí byť v prevedení ručne. +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 ##### Users setup ##### UserGroupSetup=Používatelia a skupiny Nastavenie modulu GeneratePassword=Navrhnúť generované heslo @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Ak chcete povoliť šifrovanie hesiel v databáze DisableForgetPasswordLinkOnLogonPage=Nezobrazovať na odkaz "Zabudli ste heslo" na prihlasovacej stránke UsersSetup=Užívatelia modul nastavenia UserMailRequired=EMail nutné vytvoriť nového užívateľa +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Firmy modul nastavenia CompanyCodeChecker=Modul pre generovanie kódu tretích strán a preskúšavanie (zákazník alebo dodávateľ) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditné modely poznámka dokumentov CreditNote=Dobropis CreditNotes=Dobropisy ForceInvoiceDate=Force faktúry dátum Dátum overenia +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Zakázať opakovateľné faktúry SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry EnableEditDeleteValidInvoice=Povoliť možnosť editovať / mazať platnú faktúru bez zaplatenia @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Navrhnúť platbu odstúpiť z dôvodu SuggestPaymentByChequeToAddress=Navrhnúť platbu šekom na FreeLegalTextOnInvoices=Voľný text na faktúrach WatermarkOnDraftInvoices=Vodoznak k návrhom faktúr (ak žiadny prázdny) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Obchodné návrhy modul nastavenia CreateForm=Vytváranie formulárov @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Objednať riadenie nastavenia OrdersNumberingModules=Objednávky číslovanie modelov @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Zákazky číslovanie moduly TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Členovia modul nastavenia MemberMainOptions=Hlavné voľby @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k t UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modul pre generovanie kódu produktu a preskúšavanie (výrobku alebo služby) ProductOtherConf= Katalóg / Konfigurácia služby +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Záznamy modul nastavenia SyslogOutput=Záznamy výstupy @@ -1519,8 +1529,7 @@ DetailLevel=Úroveň (-1: hlavné menu, 0: header menu> 0 Menu a submenu) ModifMenu=Menu zmena DeleteMenu=Zmazať položku ponuky ConfirmDeleteMenu=Ste si istí, že chcete zmazať %s položka menu? -DeleteLine=Odstránenie riadka -ConfirmDeleteLine=Ste si istí, že chcete zmazať tento riadok? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=DPH z dôvodu @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=Tento modul umožňuje pridať ikonu po telefónnych čísel. Kliknutím na túto ikonu bude volať server s konkrétne URL, ktorú definujete nižšie. To možno použiť na volanie call centra systému z Dolibarr ktoré môžu volať na telefónne číslo SIP systému pre príklad. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Bod predaja CashDeskSetup=Mieste predaja modulu nastavenie @@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienti musia poslať svoje požiadavky na koncový bod Dolibarr ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Úlohy správy Vzor dokladu UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatické strom zložiek a dokumentov +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index a6de6feaa4b..6040c9468b1 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Platba späť Payments=Platby PaymentsBack=Platby späť PaidBack=Platené späť -DatePayment=Dátum platby DeletePayment=Odstrániť platby ConfirmDeletePayment=Ste si istí, že chcete zmazať túto platbu? ConfirmConvertToReduc=Chcete previesť tento dobropis alebo ukladaním do absolútneho zľavu?
Suma bude tak uložená medzi všetkými zľavami a môže byť použitý ako zľavu pre aktuálne alebo budúce faktúry pre tohto zákazníka. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Klasifikovať "Opustené" ClassifyClosed=Klasifikáciu "uzavretým" ClassifyUnBilled=Classify 'Unbilled' CreateBill=Vytvoriť faktúru +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Pridať k návrhu faktúru DeleteBill=Odstrániť faktúru @@ -101,7 +102,6 @@ ConvertToReduc=Prevod do budúcnosti zľavou EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Množstvo PriceBase=Cena základnej BillStatus=Stav faktúry BillStatusDraft=Návrh (musí byť overená) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Zobraziť výmene faktúru ShowInvoiceAvoir=Zobraziť dobropis ShowInvoiceDeposit=Zobraziť zálohovú faktúru ShowPayment=Zobraziť platbu -File=Súbor AlreadyPaid=Už zaplatené AlreadyPaidBack=Už vráti AlreadyPaidNoCreditNotesNoDeposits=Už zaplatená (bez dobropisov a vklady) @@ -216,8 +215,8 @@ DateEcheance=Dátum splatnosti obmedzenia DateInvoice=Faktúra Dátum NoInvoice=No faktúra ClassifyBill=Klasifikovať faktúru -SupplierBillsToPay=Dodávatelia faktúry platiť -CustomerBillsUnpaid=Nezaplatené faktúry zákazníkmi +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Nevratná SetConditions=Nastaviť platobné podmienky SetMode=Nastaviť platobný režim @@ -238,7 +237,6 @@ Reduction=Zníženie ReductionShort=Reduction. Reductions=Zľavy ReductionsShort=Reduction. -Discount=Zľava Discounts=Zľavy AddDiscount=Vytvorte zľavu AddRelativeDiscount=Vytvorte relatívna zľavu @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulované ChequeNumber=Skontrolujte N ° ChequeOrTransferNumber=Skontrolujte / Prenos č -ChequeMaker=Skontrolujte vysielač +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net má byť zaplatená diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index 5194e483b51..9d85d84eee8 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Posledné %s najstaršie kontakty s aktívnymi vypršala BoxTitleLastActionsToDo=Posledná %s akcia robiť BoxTitleLastContracts=Posledný %s zmluvy BoxTitleLastModifiedDonations=Posledné %s upravené dary -BoxTitleLastModifiedExpenses=Posledné %s upravené výdavky +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky) FailedToRefreshDataInfoNotUpToDate=Nepodarilo sa obnoviť RSS toku. Posledný úspešný refresh Dátum: %s LastRefreshDate=Posledný obnovovacia dáta diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 8435c9b609a..38d75e509b4 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -37,4 +37,5 @@ ShowCompany=Zobraziť spoločnosť ShowStock=Zobraziť skladu DeleteArticle=Kliknutím odstránite tento článok FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 4f62aebcb0f..1d243da7cf1 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Správa o zákazníkov ReportByQuarter=Správa sadzby CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti -Name=Názov Lastname=Priezvisko Firstname=Krstné meno PostOrFunction=Post / Funkcia @@ -64,6 +63,7 @@ UserTitle=Názov Surname=Priezvisko / Pseudo Address=Adresa State=Štát / Provincia +StateShort=State Region=Kraj Country=Krajina CountryCode=Kód krajiny @@ -88,8 +88,10 @@ VATIsNotUsed=DPH sa nepoužíva CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu NoEmailDefined=Nie je definovaný e-mail ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE sa používa LocalTax1IsNotUsedES= RE sa nepoužíva +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF sa používa LocalTax2IsNotUsedES= IRPF sa nepoužíva LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 -ProfId6Short=Prof id 5 +ProfId6Short=Prof. id 6 ProfId1=Profesionálne ID 1 ProfId2=Profesionálne ID 2 ProfId3=Profesionálne ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Osobné údaje AccountancyCode=Účtovníctvo kód CustomerCode=Zákaznícky kód SupplierCode=Kód dodávateľa +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Zákaznícky účet SupplierAccount=Dodávateľ účet CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov @@ -302,7 +306,7 @@ ListOfCustomersContacts=Zoznam kontaktov so zákazníkmi ListOfSuppliersContacts=Zoznam kontaktov dodávateľov ListOfCompanies=Zoznam spoločností ListOfThirdParties=Zoznam tretích strán -ShowCompany=Zobraziť spoločnosť +ShowCompany=Show thirdparty ShowContact=Zobraziť kontakt ContactsAllShort=Všetko (Bez filtra) ContactType=Kontaktujte typ @@ -414,7 +418,7 @@ UniqueThirdParties=Celkom jedinečné tretích strán InActivity=Otvorené ActivityCeased=Zatvorené ActivityStateFilter=Ekonomické postavenie -ProductsIntoElements=Zoznam produktov v %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 97052fa9459..2a2ad91113c 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -79,16 +79,21 @@ ListPayment=Zoznam platieb ListOfPayments=Zoznam platieb ListOfCustomerPayments=Zoznam zákazníckych platieb ListOfSupplierPayments=Zoznam platieb dodávateľom -DatePayment=Dátum platby DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New DPH platba -newLT2PaymentES=Nový IRPF platba +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF platby -LT2PaymentsES=IRPF Platby +newLT2PaymentES=Nový IRPF platba LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF platby +LT2PaymentsES=IRPF Platby VATPayment=Platba DPH VATPayments=Platby DPH VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Celkom k zaplateniu TotalVATReceived=Celkom bez DPH obdržal CustomerAccountancyCode=Zákazník účtovníctva kód SupplierAccountancyCode=Dodávateľ účtovníctva kód +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Číslo účtu AccountNumber=Číslo účtu NewAccount=Nový účet @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilancia príjmov a výdavkov, detail tretích SeeReportInInputOutputMode=Pozri správu %sIncomes-Expense%sS povedal hotovostného účtovníctva pre výpočet na skutočných platbách SeeReportInDueDebtMode=Pozri správu %sClaims-Debt%sS povedal účtovanie záväzkov pre výpočet na vystavených faktúr RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami -RulesResultDue=- To zahŕňa neuhradené faktúry, výdavky a DPH, či boli zaplatené alebo nie.
- Je založený na validačný dáta faktúr a DPH a ku dňu splatnosti na náklady. -RulesResultInOut=- Obsahuje skutočné platby na výdavky faktúr a DPH.
- Je založený na dáta splatnosti faktúr, výdavkov a dane z pridanej hodnoty. -RulesCADue=- Obsahuje klienta splatných faktúr, či sú platené alebo nie.
- Je založený na validačný dáta týchto faktúr.
+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.
RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov.
- Je založený na dátume úhrady týchto faktúr
DepositsAreNotIncluded=- Kaucia faktúry, ani zahrnuté DepositsAreIncluded=- Kaucia faktúry sú zahrnuté @@ -192,7 +199,6 @@ ByProductsAndServices=Výrobkami a službami RefExt=Externé ref ToCreateAPredefinedInvoice=Ak chcete vytvoriť vopred definovaný faktúru, vytvorte štandardné faktúru a potom, bez toho aby ju potvrdíte, kliknite na tlačidlo "Previesť do vopred faktúra". LinkedOrder=Link to order -ReCalculate=Prepočítať Mode1=Method 1 Mode2=Metóda 2 CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy:
Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak.
Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania.
Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim %s. diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index bbd389a81d4..f10f2eb4274 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Vypršala ServiceStatusClosed=Zatvorené ServicesLegend=Služby legenda Contracts=Zmluvy +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Zmluva ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Spustené služby MenuExpiredServices=Prepadnuté služby MenuClosedServices=Uzavreté služby NewContract=Nová zmluva +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Hľadať zmluvu DeleteAContract=Odstránenie zmluvu diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang index 52023bba33d..2ef0e74a76c 100644 --- a/htdocs/langs/sk_SK/deliveries.lang +++ b/htdocs/langs/sk_SK/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Dodacie objednávky DeliveryDate=Termín dodania DeliveryDateShort=Delive. dátum CreateDeliveryOrder=Generovať príkaz na dodanie +DeliveryStateSaved=Delivery state saved QtyDelivered=Množstvo dodané SetDeliveryDate=Nastaviť dátumom odoslania ValidateDeliveryReceipt=Potvrdenie o doručení @@ -23,4 +24,6 @@ GoodStatusDeclaration=Už tovar obdržal vyššie v dobrom stave, Deliverer=Doručovateľ: Sender=Odosielateľ Recipient=Príjemca -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 9254d683107..b1a555e92b7 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokumenty DocsMine=Moje dokumenty DocsGenerated=Generované dokumenty DocsElements=Prvky dokumenty diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 9d5bca423e6..6f30c1c71b7 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Žiadna chyba sa zaväzujeme # Errors -Error=Chyba -Errors=Chyby ErrorButCommitIsDone=Boli nájdené chyby, ale my overiť aj cez to ErrorBadEMail=EMail %s je zle ErrorBadUrl=Url %s je zle @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode voľba je na to príkaz musí byť uložené vo vnútri adresára deklarovanej safe_mode_exec_dir parametrov php. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen musí byť nastavená na filtračnom v php.ini za to, že tento modul pracovať úplne. Je potrebné upraviť tento súbor ručne. diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/sk_SK/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 530b43d1f3e..8293bb564f0 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Port databázového servera. Nechajte prázdne, ak je nezn DatabaseServer=Databázový server DatabaseName=Názov databázy DatabasePrefix=Prefix tabuliek databázy -Login=Prihlásenie AdminLogin=Prihlásenie pre vlastníka databázy Dolibarr. -Password=Heslo PasswordAgain=Zadajte heslo ešte raz AdminPassword=Heslo pre vlastníka databázy Dolibarr. CreateDatabase=Vytvoriť databázu @@ -62,14 +60,11 @@ CreateUser=Vytvoriť majiteľa DatabaseSuperUserAccess=Databázový server - prístup Superuser CheckToCreateDatabase=Zaškrtnite, ak databáza neexistuje a musí byť vytvorená.
V tom prípade musíte zadať prihlasovacie meno / heslo pre administrátora v dolnej časti tejto stránky. CheckToCreateUser=Zaškrtnite, ak vlastník databázy neexistuje a musí byť vytvorený.
V tomto prípade je nutné zvoliť si prihlasovacie meno a heslo a tiež vyplniť login / heslo administrátora v dolnej časti tejto stránky. Ak toto políčko nie je začiarknuté, vlastník databázy a jeho heslá musia existovať. -Experimental=(Experimentálne) -Deprecated=(deprecated) DatabaseRootLoginDescription=Prihlásenie užívateľa oprávneného vytvárať nové databázy alebo nových užívateľov - povinné, ak vaša databáza alebo jej majiteľ ešte neexistuje. KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (neodporúčané) SaveConfigurationFile=Uložiť hodnoty ConfigurationSaving=Uloženie konfiguračného súboru ServerConnection=Pripojenie k serveru -DatabaseConnection=Pripojenie k databáze DatabaseCreation=Vytvorenie databázy UserCreation=Vytvorenie užívateľa CreateDatabaseObjects=Tvorba objektov databázy @@ -92,7 +87,6 @@ GoToDolibarr=Prejsť na Dolibarr GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy) MigrationNotFinished=Verzia databázy nie je úplne aktuálna, takže budete musieť spustiť proces aktualizácie znova. GoToUpgradePage=Prejsť na stránku znova upgradovať -Examples=Príklady WithNoSlashAtTheEnd=Bez lomítka "/" na koniec DirectoryRecommendation=Je odporúčané používať adresár mimo adresára zo svojich webových stránok. LoginAlreadyExists=Už existuje @@ -113,7 +107,6 @@ Upgrade=Vylepšiť UpgradeDesc=Tento režim použite, ak ste vymenili staré Dolibarr súbory sa súbory z novšej verzie. To bude aktualizovať databázy a dáta. Start=Začiatok InstallNotAllowed=Inštalácia nie je povolené conf.php oprávnenia -NotAvailable=Nie je k dispozícii YouMustCreateWithPermission=Musíte vytvoriť súbor %s a nastaviť povolenia na zápis na tom webovom serveri počas procesu inštalácie. CorrectProblemAndReloadPage=Opravte problém a stlačte klávesu F5 pre obnovenie stránky. AlreadyDone=Už sa sťahoval @@ -155,7 +148,7 @@ MigrationFinished=Migrácia dokončená LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné. ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim) -WarningUpgrade=Varovanie:\nVytvorili ste si už zálohu databázy?\nZ dôvodu chýb v niektorých databázových systémoch (napr. MySQL 5.5.40), časť dát alebo tabuliek sa môže počas tohto procesu stratit. Odporúča sa preto vytvoriť úplnú zálohu databázy pred začatím migrácie.\nStlačte OK pre spustenie migračného procesu... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Verzia Vašej databázy je %s. Obsahuje kritickú chybu spôsobujúcu stratu dát v prípade zmeny štruktúry databázy; takáto zmena je však migračným procesom vyžadovaná. Migrácia preto nebude povolená kým si nezaktualizujete svoju databázu na vyššiu, opravenú verziu. (Zoznam známych chybných verzií: %s) ######### diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index e14ef14402d..7c4e674d130 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všetkých tretích strán (zákazník, vyhliadka, dodávateľ, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-maily z užívateľského vstupu (e-mail, prie MailingModuleDescContactsCategories=Tretie strany (podľa kategórie) MailingModuleDescDolibarrContractsLinesExpired=Tretie strany skončí zadávacích linky MailingModuleDescContactsByCompanyCategory=Kontakty / adresy tretích strán (tretími stranami kategórie) -MailingModuleDescContactsByCategory=Kontakty / adresy tretích strán podľa kategórie +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Členmi Nadácia (podľa kategórií) MailingModuleDescContactsByFunction=Kontakty / adresy tretím stranám (podľa pozície / funkcie) LineInFile=Linka %s v súbore diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 799a0ae6334..ccbc11b5aaf 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -28,6 +28,7 @@ NoTranslation=Preklad neexistuje NoRecordFound=Nebol nájdený žiadny záznam NoError=Žiadna chyba Error=Chyba +Errors=Errors ErrorFieldRequired=Pole '%s 'je povinné ErrorFieldFormat=Pole "%s" má nesprávnu hodnotu ErrorFileDoesNotExists=Súbor %s neexistuje @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa %s%s desatinných miest. @@ -228,6 +231,7 @@ DateAndHour=Dátum a hodina DateStart=Dátum začiatku DateEnd=Dátum ukončenia DateCreation=Dátum vytvorenia +DateCreationShort=Creat. date DateModification=Dátum zmeny DateModificationShort=Modify. dátum DateLastModification=Dátum poslednej modifikácie @@ -384,6 +388,7 @@ NActions=%s udalosti NActionsLate=%s neskoro RequestAlreadyDone=Požiadavka už bola zaznamenaná Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Vyberte filter ChartGenerated=Graf generovaný ChartNotGenerated=Graf nie je generovaný @@ -574,6 +579,7 @@ SendByMail=Poslať e-mailom MailSentBy=E-mail zaslaná TextUsedInTheMessageBody=E-mail telo SendAcknowledgementByMail=Poslať Ack. e-mailom +EMail=E-mail NoEMail=Žiadny e-mail NoMobilePhone=Žiadny mobil Owner=Majiteľ @@ -666,7 +672,7 @@ NewAttribute=Nový atribút AttributeCode=Atribút kód OptionalFieldsSetup=Extra nastavenia atribútov URLPhoto=URL fotky/loga -SetLinkToThirdParty=Odkaz na inej tretej osobe +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Vytvorte návrh SetToDraft=Späť na návrh ClickToEdit=Kliknutím možno upraviť @@ -693,6 +699,7 @@ Deductible=Spoluúčasť from=z toward=k Access=Prístup +SelectAction=Select action HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom "%s" (inak "%s") OriginFileName=Pôvodný názov súboru @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Pondelok Tuesday=Utorok @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index cc74c8b8917..469e985fea3 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -121,7 +121,6 @@ AttributeName=Názov atribútu String=Reťaz Text=Text Int=Int -Date=Dátum DateAndTime=Dátum a čas PublicMemberCard=Členské verejné karta MemberNotOrNoMoreExpectedToSubscribe=Člen, ktorý alebo nie viac očakáva, že k odberu diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/sk_SK/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 7dfeb79d45b..3aac396bfc9 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=V procese StatusOrderSent=Preprava v procese StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Spracované +StatusOrderDelivered=Delivered StatusOrderToBillShort=Dodáva sa StatusOrderToBill2Short=K účtu StatusOrderApprovedShort=Schválený StatusOrderRefusedShort=Odmietol +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Ak chcete spracovať StatusOrderReceivedPartiallyShort=Čiastočne uložený StatusOrderReceivedAllShort=Všetko, čo dostal @@ -48,6 +50,7 @@ StatusOrderToBill=Dodáva sa StatusOrderToBill2=K účtu StatusOrderApproved=Schválený StatusOrderRefused=Odmietol +StatusOrderBilled=Billed StatusOrderReceivedPartially=Čiastočne uložený StatusOrderReceivedAll=Všetko, čo dostal ShippingExist=Zásielka existuje @@ -61,7 +64,6 @@ SearchOrder=Hľadať účelom SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Loď produkt -Discount=Zľava CreateOrder=Vytvoriť objednávku RefuseOrder=Odmietnuť objednávku ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Potvrdenie objednávky UnvalidateOrder=Unvalidate objednávku DeleteOrder=Zmazať objednávku CancelOrder=Zrušenie objednávky +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Pridať do mojich objednávok AddToOtherOrders=Pridať do iných objednávok @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Žiadne návrhy objednávky +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Ostatné objednávky LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Klasifikovať dodaný ClassifyBilled=Klasifikovať účtované ComptaCard=Účtovníctvo karty DraftOrders=Návrh uznesenia +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Súvisiace objednávky RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index d57a8d9500c..e9325436b60 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= narodeniny výstraha aktívna BirthdayAlertOff= narodeniny upozornenia neaktívne Notify_FICHINTER_VALIDATE=Intervencie overená Notify_FICHINTER_SENTBYMAIL=Intervencie poštou -Notify_BILL_VALIDATE=Zákazník faktúra overená -Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated +Notify_ORDER_VALIDATE=Zákazníka overená +Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou +Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol -Notify_ORDER_VALIDATE=Zákazníka overená Notify_PROPAL_VALIDATE=Zákazník návrh overená Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu Notify_WITHDRAW_EMIT=Preveďte stiahnutiu -Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_COMPANY_CREATE=Tretia strana vytvorená Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou +Notify_BILL_VALIDATE=Zákazník faktúra overená +Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated Notify_BILL_PAYED=Zákazník platí faktúry Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou -Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná -Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou @@ -58,13 +57,13 @@ Miscellaneous=Zmiešaný NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne).
Dva riadky sú oddelené znakom konca riadku.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Plocha -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Objem TotalVolume=Celkový objem -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=FT3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=unca VolumeUnitlitre=liter VolumeUnitgallon=galón -Size=veľkosť SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index 82616624372..79e11253957 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index c731a5ad838..5bd4e080b5c 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkt čj. ProductLabel=Produkt štítok +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Produkty / služby karty Products=Produkty Services=Služby @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nemožno zakúpiť ProductStatusOnBuyShort=Pre nákup ProductStatusNotOnBuyShort=Nemožno zakúpiť UpdatePrice=Aktualizovať ceny +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Aplikovaná ceny od SellingPrice=Predajná cena SellingPriceHT=Predajná cena (bez DPH) SellingPriceTTC=Predajná cena (s DPH) PublicPrice=Verejné cena CurrentPrice=Aktuálna cena +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=In a future version, this value could be used for margin calculation. NewPrice=Nová cena MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Pridať ďalšie návrhy, AddToMyBills=Pridať do mojich účtov AddToOtherBills=Pridať na iné účty CorrectStock=Správne skladom -AddPhoto=Pridať fotku ListOfStockMovements=Zoznam skladových pohybov BuyingPrice=Nákup cenu +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Dodávateľ karty CommercialCard=Obchodné karty AllWays=Cesta ku nájsť svoj výrobok na sklade @@ -129,7 +138,6 @@ KeywordFilter=Kľúčové slovo filter CategoryFilter=Kategórie filtra ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie AddDel=Pridať / Odstrániť -Quantity=Množstvo NoMatchFound=Nie nájdená zhoda ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Klonovať hlavné informácie a ceny CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Tento produkt sa používa NewRefForClone=Ref nového produktu / služby +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Množstvo rozsah ProductsDashboard=Produkty / služby zhrnutie UpdateOriginalProductLabel=Upraviť pôvodné štítok HelpUpdateOriginalProductLabel=Umožňuje upraviť názov produktu +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Výroba a položky dispatchment Build=Vyrobiť @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 26890822774..018ec37b506 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Otvoriť projekt ConfirmReOpenAProject=Ste si istí, že chcete znova otvoriť tento projekt? ProjectContact=Projekt kontakty ActionsOnProject=Udalosti na projekte -OpenedProjects=Opened projects YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte DeleteATimeSpent=Odstrániť čas strávený ConfirmDeleteATimeSpent=Ste si istí, že chcete zmazať tento čas strávený? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index 42b06536e3f..3eeec28401a 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Zoznam obchodných návrhov ActionsOnPropal=Udalosti na návrhu NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Komerčné návrh ref SendPropalByMail=Poslať obchodný návrh poštou AssociatedDocuments=Dokumenty súvisiace s návrhom: diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/sk_SK/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/sk_SK/resource.lang b/htdocs/langs/sk_SK/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/sk_SK/resource.lang +++ b/htdocs/langs/sk_SK/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index 2eaa92493cb..fa5e7b6bfd9 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Chytiť zákazníka diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index aa236db0452..14f1b71cdd8 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ostatné @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index feb7244bbed..a4e6bcfb7a6 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -41,10 +41,10 @@ SearchAUser=Hľadať užívateľa LoginNotDefined=Prihlásenie nie je definované. NameNotDefined=Názov nie je definovaný. ListOfUsers=Zoznam užívateľov -Administrator=Správca SuperAdministrator=Super Administrator SuperAdministratorDesc=Globálny správca -AdministratorDesc=Správca subjekt +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Predvolené oprávnenia DefaultRightsDesc=Definujte tu predvolené oprávnenia, ktoré sú udelené automaticky novo vytvorenému užívateľovi (Zmeniť oprávnenia existujúceho užívateľa môžete na jeho karte). DolibarrUsers=Dolibarr užívatelia diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index fd9b3854287..a1c7dab91bd 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Dôvod odmietnutia RefusedInvoicing=Fakturácia odmietnutie NoInvoiceRefused=Nenabíjajte odmietnutie InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Postavenie StatusUnknown=Neznámy StatusWaiting=Čakanie StatusTrans=Sent diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index 36dcf63ddb6..4b524b73000 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow modul nastavenia WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Triediť prepojené zdrojový návrh účtoval keď je objednávka zákazníka nastavený na platenú descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Triediť spojené zdroj objednávka zákazníka (y) účtoval, keď je zákazník faktúry nastavený na platené descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Triediť prepojený zdroj objednávky zákazníka (y) účtoval keď je overený zákazníkmi faktúra diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index ab9f12c2cd2..74195f95e4e 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Računovodstvo Globalparameters=Globalni parametri -Chartofaccounts=Kontni plan -Fiscalyear=Fiskalna leta Menuaccount=Računovodski izkazi Menuthirdpartyaccount=Thirdparty računi MenuTools=Orodja @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Določite kontni plan Selectchartofaccounts=Izberite kontni plan -Validate=Potrjevanje Addanaccount=Dodaj računovodskega račun AccountAccounting=Računovodstvo račun AccountAccountingSuggest=Accounting account suggest Ventilation=Pregled -ToDispatch=Odpremo -Dispatched=Odpošlje CustomersVentilation=Pregled kupcev SuppliersVentilation=Pregled dobaviteljev TradeMargin=Trgovska marža Reports=Poročila ByCustomerInvoice=Z računov strank, -ByMonth=Po mesecih NewAccount=Novi računovodski račun -Update=Update -List=Seznam Create=Ustvari CreateMvts=Ustvari spremembo UpdateAccount=Sprememba obračunskega računa @@ -61,7 +52,6 @@ AccountBalanceByMonth=Stanje na računu po mesecu AccountingVentilation=Pregled računov AccountingVentilationSupplier=Pregled računov dobaviteljev AccountingVentilationCustomer=Pregled računov kupcev -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Linije računa, ki se prezračuje @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Račun Code_tiers=Thirdparty Labelcompte=Račun Label -Debit=Debetne -Credit=Credit -Amount=Znesek Sens=Sens Codejournal=Revija DelBookKeeping=Izbriši zapise v glavno knjigo -SellsJournal=Sells revija -PurchasesJournal=Nakupi revija DescSellsJournal=Sells revija DescPurchasesJournal=Nakupi revija BankJournal=Bank revija DescBankJournal=Bank revija vključno z vsemi vrstami, razen gotovine plačila CashJournal=Cash revija DescCashJournal=Cash revija, vključno z načinom plačila gotovine +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Gotovina Plačilo @@ -150,9 +137,6 @@ Pcgversion=Različica načrta Pcgtype=Razred račun Pcgsubtype=Pod razred račun Accountparent=Root računa -Active=Izjava - -NewFiscalYear=Novo poslovno leto DescVentilCustomer=Tukaj poglejte letni pregled vaših računov kupcem TotalVente=Total turnover before tax diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 45f53da2f13..0e362394cd2 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Številka za razvrstitev za določanje položaja menija PersonalizedMenusNotSupported=Prilagajanje menijev ni podprto AllMenus=Vsi NotConfigured=Ni konfiguriran -Setup=Nastavitve Activation=Aktivacija Active=Aktiven SetupShort=Nastavitve @@ -193,15 +192,12 @@ ExportOptions=Izvozne opcije AddDropDatabase=Dodaj ukaz OPUSTI BAZO PODATKOV AddDropTable=Dodaj ukaz OPUSTI TABELO ExportStructure=Struktura -Datas=Podatki NameColumn=Imenuj kolone ExtendedInsert=Razširjeno vstavljanje NoLockBeforeInsert=Ni zaklepanja ukazi okoli INSERT DelayedInsert=Zakasnelo vstavljanje EncodeBinariesInHexa=Kodiraj binarne podatke v hexadecimalne IgnoreDuplicateRecords=Prezri napako podvojenih zapisov (INSERT IGNORE) -Yes=Da -No=Ne AutoDetectLang=Samozaznava (jezik iskalnika) FeatureDisabledInDemo=Funkcija onemogočena v demo različici Rights=Dovoljenja @@ -285,14 +281,16 @@ ModuleSetup=Nastavitve modula ModulesSetup=Nastavitve modulov ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM) -ModuleFamilyProducts=Upravljanje proizvodov -ModuleFamilyHr=Upravljanje človeških virov +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Delo na projektih/sodelovanje ModuleFamilyOther=Ostalo ModuleFamilyTechnic=Orodja za različne module ModuleFamilyExperimental=Eksperimentalni moduli ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna) ModuleFamilyECM=ECM +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menijski vmesniki MenuAdmin=Urejevalnik menijev DoNotUseInProduction=Ne uporabljajte v proizvodnji @@ -331,7 +329,7 @@ UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datotek SeeWikiForAllTeam=Za celoten seznam vseh udeležencev in njihove organizacije poglejte na wiki stran 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 link "%s Online pomoč" na levem meniju +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrstico, ki sega preko robu strani, vstaviti znak za novo vrstico. ModuleDisabled=Modul je onemogočen ModuleDisabledSoNoEvent=Modul je onemogočen, zato dogodek ni bil kreiran @@ -354,7 +352,7 @@ ThemeDir=Mapa s preoblekami ConnectionTimeout=Časovna omejitev povezave ResponseTimeout=Časovna omejitev odziva SmsTestMessage=Testno sporočilo od __PHONEFROM__ za __PHONETO__ -ModuleMustBeEnabledFirst=Pred prvo uporabo te funkcije mora biti omogočen modul %s . +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Ključ za šifriranje url NoSmsEngine=Na voljo ni nobenega upravljalnika SMS pošiljanja. Upravljalniki SMS pošiljanja niso nameščeni z običajno distribucijo (ker so odvisni od zunanjih dobaviteljev), vendar nekatere lahko najdete na http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF HideDetailsOnPDF=Skrij vrstice s podrobnostmi o proizvodu v ustvarjenem PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Knjižnica UrlGenerationParameters=Parametri za zagotovitev URL SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL @@ -394,8 +393,9 @@ ExtrafieldLink=Poveži z objektom ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
...

Če želite imeti seznam odvisen od drugega :
1,vrednost1|parent_list_code:parent_key
2,vrednost2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
... ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
... -ExtrafieldParamHelpsellist=Seznam parametrov iz tabele
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter je lahko enostaven test (npr active=1) za prikaz samo aktivnih vrednsost
če želite filtrirati fpo dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)

če želite, da je seznam odvisen od drugega :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Seznam parametrov iz tabele
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter je lahko enostaven test (npr active=1) za prikaz samo aktivne vrednosti
če želite filtrirati po dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)

če želite, da je seznam odvisen od drugega :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF 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) @@ -524,19 +524,21 @@ Module2400Name=Dnevni red Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov Module2500Name=Upravljanje elektronskih vsebin Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo -Module2600Name=API storitve (spletne storitve SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve -Module2610Name=API storitve (spletne storitve REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Omogoči strtežnik Dolibarr REST, ki zagotavlja API storitve -Module2650Name=Spletne storitve (klient) -Module2650Desc=Vključitev Dolibarr klienta za mrežni servis (lahko se uporablja za potisk podatkov/zahtev na zunanji strežnik. Zaenkrat so podprta samo naročila pri dobaviteljih) +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=Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=Možnost konverzije GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Dodaj Skype gumb v kartico pripadnikov / partnerjev / kontaktov +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij Module6000Name=Potek dela @@ -802,7 +804,7 @@ Permission59003=Branje vsake uporabniške marže DictionaryCompanyType=Tip partnerjev DictionaryCompanyJuridicalType=Pravna oblika partnerjev DictionaryProspectLevel=Nivo potenciala možne stranke -DictionaryCanton=Dežele/kantoni +DictionaryCanton=State/Province DictionaryRegion=Regije DictionaryCountry=Države DictionaryCurrency=Valute @@ -840,14 +842,12 @@ VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo real 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 …". ##### Local Taxes ##### LTRate=Stopnja -LocalTax1IsUsed=Uporabi drugi davek LocalTax1IsNotUsed=Ne uporabi drugega davka LocalTax1IsUsedDesc=Uporabi drugo vrsto davka (poleg DDV) LocalTax1IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV) LocalTax1Management=Druga vrsta davka LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Uporabi tretji davek LocalTax2IsNotUsed=Ne uporabi tretjega davka LocalTax2IsUsedDesc=Uporabi tretjo vrsto davka (poleg DDV) LocalTax2IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV) @@ -922,7 +922,6 @@ MenuCompanySetup=Podjetje/ustanova MenuNewUser=Nov uporabnik MenuTopManager=Vmesnik za zgornji meni MenuLeftManager=Vmesnik za levi meni -MenuManager=Upravljalnik menija MenuSmartphoneManager=Vmesnik za Smartphone meni DefaultMenuTopManager=Vmesnik za zgornji meni DefaultMenuLeftManager=Vmesnik za levi meni @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni Skin=Tema preobleke DefaultSkin=Privzeta tema preobleke MaxSizeList=Največja dolžina seznama -DefaultMaxSizeList=Privzeta največja dolžina seznama +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Sporočilo dneva MessageLogin=Sporočilo na prijavni strani PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju DefaultLanguage=Privzet jezik uporabe (koda jezika) EnableMultilangInterface=Omogočen večjezični vmesnik EnableShowLogo=Prikaži logo na levem meniju -EnableHtml5=Omogoči Html5 (Razvoj - na voljo samo na predlogi Eldy) SystemSuccessfulyUpdated=Vaš sistem je bil uspešno posodobljen CompanyInfo=Informacije o podjetju/ustanovi CompanyIds=Registracijski podatki o podjetju/ustanovi @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranca zakasnitve (v dnevih) pred op Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranca zakasnitve (v dnevih) pred opozorilom na čakajočo uskladitev z banko Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zakasnitev plačila članarine Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Vsi parametri, ki so na voljo v področju nastavitev, vam omogočajo nastavitev aplikacije Dolibarr pred začetkom uporabe. SetupDescription2=Dva najpomembnejša koraka nastavitev sta prva dva na levem meniju, kar pomeni stran za nastavitve podjetja/ustanove in stran za nastanitve modulov: SetupDescription3=Parametri na meniju Nastavitve -> Podjetje/ustanova so zahtevani, ker se vnesene informacije uporabljajo na posameznih zaslonih v aplikaciji Dolibarr in za določitev načina delovanja Dolibarr aplikacije (na primer za funkcije, ki se nanašajo na vašo državo). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od CompanyFundationDesc=Na tej strani urejate vse znane informacije o podjetju ali ustanovi, ki ga upravljate DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr AvailableModules=Moduli, ki so na voljo +DeprecatedModules=Deprecated modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). SessionTimeOut=Potečen čas seje SessionExplanation=Ta številka zagotavlja, da seja nikoli ne bo potekla pred to zakasnitvijo. Vendar pa upravljanje PHP sej ne zagotavlja, da bo seja potekla po tej zakasnitvi: To se pojavi, če je zagnan sistem za čiščenje predpomnilnika sej.
Opomba: Brez posebej določenega sistema bo interni PHP proces pobrisal seje približno na vsakih %s/%s dostopov, vendar le, med dostopanjem drugih sej. @@ -1104,13 +1105,15 @@ XDebugInstalled=Naložen je XDebug XCacheInstalled=Naložen je XCache. AddRefInList=Prikaz referenčnega seznama kupcev/dobaviteljev (izberite seznam ali combobox) in večine hiper povezav. Partnerji bodo prikazani z imenom "CC12345 - SC45678 - The big company coorp", namesto kot "The big company coorp". FieldEdition=%s premenjenih polj -FixTZ=Fiksiranje časovne cone FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono) GetBarCode=Pridobi črtno kodo EmptyNumRefModelDesc=Koda je prosta. Lahko jo kadarkoli spremenite. ##### Module password generation PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. -PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno. +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 ##### Users setup ##### UserGroupSetup=Modul za nastavitve uporabnikov in skupin GeneratePassword=Predlog generiranega gesla @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Dovoljenje šifriranja gesel v bazi podatkov DisableForgetPasswordLinkOnLogonPage=Ne prikazuj povezave "Ste pozabili geslo?" na strani za prijavo UsersSetup=Nastavitve modula uporabnikov UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Modul za nastavitve podjetij CompanyCodeChecker=Modul za generiranje kode partnerjev in kontrolo (kupec ali dobavitelj) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Modeli obrazcev dobropisov CreditNote=Dobropis CreditNotes=Dobropisi ForceInvoiceDate=Vsili datum računa kot datum potrditve +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Onemogoči ponavljajoče račune SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način EnableEditDeleteValidInvoice=Omogoči možnost urejanja/brisanja veljavnih računov brez plačila @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na FreeLegalTextOnInvoices=Poljubno besedilo na računu WatermarkOnDraftInvoices=Vodni žig na osnutku računa (nič, če je prazno) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Nastavitve modula za komercialne ponudbe CreateForm=Kreiranje obrazcev @@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe ##### SupplierProposal ##### -SupplierProposalSetup=Nastavitev modula cenovnih zahtevkov za dobavitelje -SupplierProposalNumberingModules=Modeli številčenja cenovnih zahtevkov za dobavitelje -SupplierProposalPDFModules=Modeli dokumentiranja cenovnih zahtevkov za dobavitelje -FreeLegalTextOnSupplierProposal=Prosti tekst na cenovnih zahtevkov dobaviteljev -WatermarkOnDraftSupplierProposal=Vodni tisk na osnutkih cenovnih zahtevkov za dobavitelje (brez, če je prazno) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vprašaj za končni bančni račun cenovnega zahtevka +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 ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Moduli za številčenje pogodb TemplatePDFContracts=Modeli obrazcev pogodb FreeLegalTextOnContracts=Poljubno besedilo na pogodbah WatermarkOnDraftContractCards=Vodni tisk na osnutkih pogodb (brez, če je prazno) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Nastavitve modula članov MemberMainOptions=Glavne opcije @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa ProductCodeChecker= Modul za generiranje kode proizvodov in kontrolo (proizvod ali storitev) ProductOtherConf= Konfiguracija proizvodov/storitev +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Nastavitve Syslog modula SyslogOutput=Izhod za dnevnik @@ -1519,8 +1529,7 @@ DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni) ModifMenu=Sprememba menija DeleteMenu=Izbris menijskega vnosa ConfirmDeleteMenu=Ali zares želite izbrisati menijski vnos %s ? -DeleteLine=Izbris vrstice -ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Nastavitveni modul za DDV, socialne ali fiskalne davke in dividende OptionVatMode=Rok za DDV @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red ##### ClickToDial ##### -ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Dolibarr kontakta. S klikom na ikono boste poklicali strežnik z določenim URL naslovom, ki ga definirate spodaj. To lahko uporabite za klic sistema klicnega centra iz aplikacije Dolibarr, ki lahko kliče telefonsko številko na primer na sistemu SIP. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Prodajalna CashDeskSetup=Nastavitev modula za prodajalno @@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienti morajo poslati zahtevo na Dolibarr končno točko, ki je ApiSetup=Nastavitev modula API ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev. KeyForApiAccess=Ključ za uporabo API (parameter "api_key") -ApiProductionMode=Omogoči modul za proizvodnjo +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=Do API lahko dostopate preko url ApiExporerIs=API lahko raziskujete preko url OnlyActiveElementsAreExposed=Izpostavljeni so samo elementi omogočenih modulov @@ -1614,7 +1625,7 @@ TaskModelModule=Modeli obrazcev poročil o nalogah UseSearchToSelectProject=Uporabi avtomatski vnos polja za izbor projekta (namesto padajočega menija) ##### ECM (GED) ##### ECMSetup = Nastavitve GED -ECMAutoTree = Avtomatska drevesna struktura mape in dokumenta +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiskalna leta FiscalYear=Fiskalno leto @@ -1625,8 +1636,6 @@ OpenFiscalYear=Odpri fiskalno leto CloseFiscalYear=Zapri fiskalno leto DeleteFiscalYear=Izbriši fiskalno leto ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto? -Opened=Odpri -Closed=Zaključeno AlwaysEditable=Lahko je vedno urejeno MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid) NbMajMin=Minimalno število velikih črk @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan post InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko %s, da bi omogočil to funkcijo. ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo %s. da bi Dolibarr procesiral to mapo, morate nastaviti vaš conf/conf.php tako, da bo opcija
- $dolibarr_main_url_root_alt omogočena z vrednostjo $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt pa z vrednostjo "%s/custom" HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici NotSupportedByAllThemes=Delovalo bo s temo eldy, vendar ni podprto v vseh temah BackgroundColor=Barva ozadja @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Za pošiljanje zahteve za ponudbo dobavite MailToSendSupplierOrder=Za pošiljanje naročila pri dobavitelju MailToSendSupplierInvoice=Za pošiljanje računa dobavitelja MailToThirdparty=Za pošiljanje emaila od partnerja +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 960b20899bf..34c26ca7e0e 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -90,8 +90,8 @@ ExtSiteUrlAgenda=URL za dostop do .ical datoteke ExtSiteNoLabel=Ni opisa WorkingTimeRange=Delovni čas WorkingDaysRange=Delovni dnevi -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Prikazano časovno območje +VisibleDaysRange=Prikazano območje dni AddEvent=Ustvari dogodek MyAvailability=Moja dostopnost ActionType=Tip dogodka diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 67ec757a239..7331b165a23 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -165,8 +165,8 @@ DeleteARib=Izbriši BAN zapis ConfirmDeleteRib=Ali zares želite izbrisati ta BAN zapis StartDate=Začetni datum EndDate=Končni datum -RejectCheck=Check returned +RejectCheck=Vrnjen ček ConfirmRejectCheck=Ali zares želite označiti ta ček kot zavrnjen? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +RejectCheckDate=Datum vrnitve čeka +CheckRejected=Vrnjen ček +CheckRejectedAndInvoicesReopened=Vrnjen ček in ponovno odprti računi diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index cbe9997092d..d747732c859 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Vrnitev plačila Payments=Plačila PaymentsBack=Vrnitev plačil PaidBack=Vrnjeno plačilo -DatePayment=Datum plačila DeletePayment=Brisanje plačila ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ? ConfirmConvertToReduc=Ali želite spremeniti ta dobropis ali avans v absolutni popust ?
Znesek bo tako shranjen med ostale popuste in se lahko uporabi kot popust za trenutne ali bodoče račune za tega kupca. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Izvršena plačila PaymentsBackAlreadyDone=Vrnitev plačila že izvršena PaymentRule=Pravilo plačila PaymentMode=Način plačila +PaymentModeShort=Način plačila PaymentTerm=Rok plačila PaymentConditions=Pogoji plačil PaymentConditionsShort=Pogoji plačil @@ -88,6 +88,7 @@ ClassifyCanceled=Označeno kot 'Opuščeno' ClassifyClosed=Označeno kot 'Zaključeno' ClassifyUnBilled=Označi kot "Nezaračunano" CreateBill=Kreiraj račun +CreateCreditNote=Ustvari dobropis AddBill=Ustvariti računa ali dobropis AddToDraftInvoices=Dodaj osnutku računa DeleteBill=Izbriši račun @@ -101,7 +102,6 @@ ConvertToReduc=Pretvori v bodoči popust EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca EnterPaymentDueToCustomer=Vnesi rok plačila za kupca DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič -Amount=Znesek PriceBase=Osnova cene BillStatus=Status računa BillStatusDraft=Osnutek (potrebna potrditev) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Prikaži nadomestni račun ShowInvoiceAvoir=Prikaži dobropis ShowInvoiceDeposit=Prikaži avansni račun ShowPayment=Prikaži plačilo -File=Datoteka AlreadyPaid=Že plačano AlreadyPaidBack=Že vrnjeno plačilo AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa) @@ -216,8 +215,8 @@ DateEcheance=Omejitev roka plačila DateInvoice=Datum računa NoInvoice=Ni računa ClassifyBill=Klacificiraj račun -SupplierBillsToPay=Računi dobaviteljev za plačilo -CustomerBillsUnpaid=Neplačani računi kupcev +SupplierBillsToPay=Neplačani računi dobavitelja +CustomerBillsUnpaid=Neplačani računi stranke NonPercuRecuperable=Nepovratno SetConditions=Nastavitev plačilnih pogojev SetMode=Nastavitev načina plačila @@ -238,7 +237,6 @@ Reduction=Znižanje ReductionShort=Zniž. Reductions=Znižanja ReductionsShort=Zniž. -Discount=Popust Discounts=Popusti AddDiscount=Ustvari absolutni popust AddRelativeDiscount=Ustvarite relativno popust @@ -329,14 +327,14 @@ PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeTIP=Medbančno nakazilo +PaymentTypeShortTIP=Medbančno nakazilo PaymentTypeVAD=Elektronsko plačilo PaymentTypeShortVAD=Elektronsko plačilo -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeTRA=Menica +PaymentTypeShortTRA=Menica +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor BankDetails=Podatki o banki BankCode=Koda banke DeskCode=Koda blagajne @@ -351,7 +349,7 @@ ExtraInfos=Dodatne informacije RegulatedOn=Urejen dne ChequeNumber=Ček N° ChequeOrTransferNumber=Ček/Prenos N° -ChequeMaker=Oddaja čeka +ChequeMaker=Oddajnik čekov/prenosov ChequeBank=Banka izdajalka čeka CheckBank=Ček NetToBePaid=Neto za plačilo @@ -382,8 +380,8 @@ ChequesReceipts=Prejem čekov ChequesArea=Področje za polog čekov ChequeDeposits=Polog čekov Cheques=Čeki -DepositId=Id deposit -NbCheque=Number of checks +DepositId=ID depozita +NbCheque=Število čekov CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja ShowUnpaidAll=Prikaži vse neplačane račune @@ -407,7 +405,7 @@ RevenueStamp=Žig prihodka YouMustCreateInvoiceFromThird=Ta opcija je na voljo samo, kadar ustvarite račun z zavihka "kupci" na področju Partnerjev PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Ponudi številko v formatu %syymm-nnnn za standardne račune, %syymm-nnnn za nadomestne račune, %syymm-nnnn za avnsne račune in %syymm-nnnn za dobropise, kjer je yy leto, mm mesec in nnnn brez presledkov in brez vračila na 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 0048a10a8ba..088f85f2074 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Zadnje %s najstarejši stiki z aktivnimi potekel storitev BoxTitleLastActionsToDo=Zadnjih %s planiranih aktivnosti BoxTitleLastContracts=Zadnjih %s pogodb BoxTitleLastModifiedDonations=Zadnjih %s spremenjenih donacij -BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih stroškov +BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih poročil o stroških BoxGlobalActivity=Globalna aktivnost (računi, ponudbe, naročila) FailedToRefreshDataInfoNotUpToDate=Neuspešna osvežitev RSS fluxa. Datum zadnje uspešne osvežitve: %s LastRefreshDate=Datum zadnje osvežitve diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index ff574cb09ce..ec7594e67e2 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Prikaži skladišče DeleteArticle=Kliknite za izbris tega artikla FilterRefOrLabelOrBC=Iskanje (Referenca/Naziv) UserNeedPermissionToEditStockToUsePos=Zahtevali ste zmanjšanje zaloge ob izdaji računa, torej mora imeti uporabnik POS-a dovoljenje za popravljanje zaloge +DolibarrReceiptPrinter=Dolibarr tiskalnik računov diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 6b8d2871575..b14cdbc1c1f 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Poročilo po kupcih ReportByQuarter=Poročilo po četrtletjih CivilityCode=Vljudnostni naziv RegisteredOffice=Registrirana poslovalnica -Name=Ime Lastname=Priimek Firstname=Ime PostOrFunction=Položaj/Funkcija @@ -64,6 +63,7 @@ UserTitle=Naziv Surname=Priimek/Psevdonim Address=Naslov State=Dežela/Provinca +StateShort=Država Region=Regija Country=Država CountryCode=Koda države @@ -88,8 +88,10 @@ VATIsNotUsed=Ni davčni zavezanec CopyAddressFromSoc=Izpolni naslov z naslovom partnerja NoEmailDefined=Ni določena e-pošta ##### Local Taxes ##### +LocalTax1IsUsed=Uporabi drugi davek LocalTax1IsUsedES= RE je uporabljen LocalTax1IsNotUsedES= RE ni uporabljen +LocalTax2IsUsed=Uporabi tretji davek LocalTax2IsUsedES= IRPF je uporabljen LocalTax2IsNotUsedES= IRPF ni uporabljen LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Reg. sodišče ProfId3Short=Št. reg. vpisa ProfId4Short=Osn. kapital ProfId5Short== -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Matična številka ProfId2=Sodišče vpisa družbe ProfId3=Številka registrskega vpisa @@ -284,6 +286,8 @@ PersonalInformations=Osebni podatki AccountancyCode=Računovodska koda CustomerCode=Koda kupca SupplierCode=Koda dobavitelja +CustomerCodeShort=Koda kupca +SupplierCodeShort=Koda dobavitelja CustomerAccount=Račun kupca SupplierAccount=Račun dobavitelja CustomerCodeDesc=Edinstvena koda kupca @@ -302,7 +306,7 @@ ListOfCustomersContacts=Seznam kontaktov kupcev ListOfSuppliersContacts=Seznam kontaktov dobaviteljev ListOfCompanies=Seznam podjetij ListOfThirdParties=Seznam partnerjev -ShowCompany=Pokaži podjetje +ShowCompany=Prikaži partnerja ShowContact=Pokaži kontakt ContactsAllShort=Vsi (brez filtra) ContactType=Vrsta kontakta @@ -338,7 +342,7 @@ ProspectLevel=Potencial možne stranke ContactPrivate=Zasebni ContactPublic=V skupni rabi ContactVisibility=Vidljivost -ContactOthers=Other +ContactOthers=Ostalo OthersNotLinkedToThirdParty=Ostali, brez povezave s partnerjem ProspectStatus=Status možne stranke PL_NONE=Ni potenciala @@ -382,7 +386,7 @@ ExportDataset_company_2=Kontakti in lastništvo ImportDataset_company_1=Partnerji (podjetja/ustanove/fizične osebe) in lastnosti ImportDataset_company_2=Kontakti/naslovi (partnerjev ali ne) in atributi ImportDataset_company_3=Podatki o banki -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Patner/prodajni predstavnik (Vpliva na prodajne prdstavnike partnerjem) PriceLevel=Cenovni nivo DeliveriesAddress=Naslovi za dostavo DeliveryAddress=Naslov za dostavo @@ -414,7 +418,7 @@ UniqueThirdParties=Skupno število partnerjev InActivity=Aktiven ActivityCeased=Neaktiven ActivityStateFilter=Status aktivnosti -ProductsIntoElements=Seznam proizvodov v %s +ProductsIntoElements=Seznam proizvodov/storitev v %s CurrentOutstandingBill=Trenutni neplačan račun OutstandingBill=Max. za neplačan račun OutstandingBillReached=Dosežen maksimum za neplačan račun diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index ea19000a401..4fa62d7d175 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -79,16 +79,21 @@ ListPayment=Seznam plačil ListOfPayments=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev ListOfSupplierPayments=Seznam plačil dobaviteljem -DatePayment=Datum plačila DateStartPeriod=Začetni datum obdobja DateEndPeriod=Končni datum obdobja NewVATPayment=Novo plačilo DDV -newLT2PaymentES=Nova IRPF plačilo +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Plačilo -LT2PaymentsES=Plačila IRPF +newLT2PaymentES=Nova IRPF plačilo LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Plačilo +LT2PaymentsES=Plačila IRPF VATPayment=Plačilo DDV VATPayments=Plačila DDV VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Skupaj za plačilo TotalVATReceived=Skupaj prejet DDV CustomerAccountancyCode=Računovodska koda kupca SupplierAccountancyCode=Računovodska koda dobavitelja +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Konto AccountNumber=Številka konta NewAccount=Nov konto @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po p SeeReportInInputOutputMode=Glejte poročilo %sIncomes-Expenses%s z nazivom cash accounting za kalkulacijo na osnovi aktualnih izvršenih plačil SeeReportInDueDebtMode=Glejte poročilo %sClaims-Debts%s z nazivom commitment accounting za kalkulacijo na osnovi izdanih računov RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke -RulesResultDue=- Prikazani zneski vključujejo vse davke
- Vključuje neporavnane račune, stroške in DDV ne glede ali so plačani ali ne.
- Temelji na datumu potrditve računa in DDV in na datumu zapadlosti za stroške. -RulesResultInOut=- Prikazani zneski vključujejo vse dejansko plačane račune, stroške in DDV.
- Temelji na datumu plačila računa, stroškov in DDV. -RulesCADue=- Vključuje izdane račune strankam, ne glede ali so plačani ali ne.
- Temelji na datumu potrditve teh računov.
+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.
RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
- Temelji na datumu plačila teh računov
DepositsAreNotIncluded=- Vlog računi so prav tako vključeni DepositsAreIncluded=- Vključena so vlog računi @@ -192,7 +199,6 @@ ByProductsAndServices=Po proizvodih in storitvah RefExt=Externa ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Povezava do naročila -ReCalculate=Ponovno izračunaj Mode1=Metoda 1 Mode2=Metoda 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. diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 8699074189f..c4e4d26a1f2 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -19,10 +19,11 @@ ServiceStatusLateShort=Potekla ServiceStatusClosed=Zaključena ServicesLegend=Legenda storitev Contracts=Pogodbe +ContractsSubscriptions=Pogodbe/naročnine ContractsAndLine=Pogodbe in serija pogodb Contract=Pogodba -ContractLine=Contract line -Closing=Closing +ContractLine=Vrstica pogodbe +Closing=Zapiranje NoContracts=Ni pogodb MenuServices=Storitve MenuInactiveServices=Storitve niso aktivne @@ -30,6 +31,7 @@ MenuRunningServices=Aktivne storitve MenuExpiredServices=Pretečene storitve MenuClosedServices=Zaključene storitve NewContract=Nova pogodba +NewContractSubscription=Nova pogodba/naročnina AddContract=Ustvari pogodbo SearchAContract=Išči pogodbo DeleteAContract=Izbriši pogodbo diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang index 2f8319850fb..3aa1a41cebc 100644 --- a/htdocs/langs/sl_SI/deliveries.lang +++ b/htdocs/langs/sl_SI/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Dobavnice DeliveryDate=Datum dobave DeliveryDateShort=Datum dobave CreateDeliveryOrder=Kreiranje dobavnice +DeliveryStateSaved=Shranjen status dobave QtyDelivered=Količina za dobavo SetDeliveryDate=Nastavitev datuma dobave ValidateDeliveryReceipt=Potrditev prejemnice diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 357439eb988..d0200bf55fc 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokumenti DocsMine=Moji dokumenti DocsGenerated=Generirani dokumenti DocsElements=Elementi dokumentov diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 39c48c8eeac..344e9a66436 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Napaka -Errors=Napake ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s je napačen ErrorBadUrl=Url %s je napačen @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Pozor, PHP opcija safe_mode je vklopljena, zato mora biti ukaz shranjen znotraj mape, ki jo določa php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen mora biti nastavljen na on v php.ini, da bi ta modul deloval v celoti. To datoteko morate popraviti ročno. diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index 217be3042c9..a882da13bb3 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -48,7 +48,7 @@ NoImportableData=Ni podatkov, ki jih lahko uvozite (ni tako definiranega modula, FileSuccessfullyBuilt=Ustvarjena izvozna datoteka SQLUsedForExport=SQL zahtevek uporabljen za izgradnjo izvozne datoteke LineId=Id vrstice -LineLabel=Label of line +LineLabel=Naziv vrstice LineDescription=Opis vrstice LineUnitPrice=Cena enote v vrstici LineVATRate=Stopnja DDV v vrstici @@ -90,7 +90,7 @@ SelectAtLeastOneField=Vklopite vsaj eno izvorno polje v koloni polj za izvoz SelectFormat=Izberite ta format uvozne datoteke RunImportFile=Zagon uvoza datoteke NowClickToRunTheImport=Preverite rezultat simulacije uvoza. Če je vse ok, zaženite definitivni uvoz. -DataLoadedWithId=All data will be loaded with the following import id: %s +DataLoadedWithId=Vsi podatki bodo naloženi z naslednjim uvznim id: %s ErrorMissingMandatoryValue=Obvezen podatek za polje %s v izvorni datoteki je prazen. TooMuchErrors=Še vedno je %s ostalih izvornih vrstic z napakami, vendar je izhod omejen. TooMuchWarnings=Še vedno je %s ostalih izvornih vrstic z opozorili, vendar je izhod omejen. @@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po enem letu/mesecu/dnevu
ExportNumericFilter='NNNNN' filtrira po eni vrednosti
'NNNNN+NNNNN' filtrira po območju vrednosti
'>NNNNN' filtrira po nižjih vrednostih
'>NNNNN' filtrira po višjih vrednostih ## filters SelectFilterFields=Če želite filtrirati po nekaterih vrednostih, jih vnesite tukaj -FilterableFields=Filterable Fields +FilterableFields=Polja za filtriranje FilteredFields=Filtrirana polja FilteredFieldsValues=Vrednost za filter FormatControlRule=Pravilo za kontrolo formata diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/sl_SI/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index f963749e43f..0dec966a4ac 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Vrata strežnika baze podatkov. Če niso znana, pustite pr DatabaseServer=Strežnik za bazo podatkov DatabaseName=Ime baze podatkov DatabasePrefix=Baza podatkov predpona miza -Login=Uporabniško ime AdminLogin=Uporabniško ime za lastnika Dolibarr baze podatkov. -Password=Geslo PasswordAgain=Ponoven vnos gesla AdminPassword=Geslo za lastnika Dolibarr baze podatkov. CreateDatabase=Ustvari bazo podatkov @@ -62,14 +60,11 @@ CreateUser=Ustvari uporabnika DatabaseSuperUserAccess=Strežnik za bazo podatkov – »Super uporabnik« dostop CheckToCreateDatabase=Označite kvadratek, če baza podatkov ne obstaja in jo je potrebno ustvariti.
V tem primeru morate vnesti uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. CheckToCreateUser=Označite kvadratek, če lastnik ne obstaja in ga je potrebno ustvariti.
V tem primeru morate izbrati njegovo uporabniško ime in geslo in vnesti tudi uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. Če ta kvadratek ni označen, morata obstajati lastnikova baza podatkov in njegovo geslo. -Experimental=(eksperimentalno) -Deprecated=(nasprotovanje) DatabaseRootLoginDescription=Uporabniško ime uporabnika omogoča kreiranje nove baze podatkov ali novega uporabnika, razen če vaša baza podatkov in vaše uporabniško ime že obstajata (na primer če gostujete pri spletnem ponudniku). KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibajte) SaveConfigurationFile=Shrani vrednosti ConfigurationSaving=Shranjevanje konfiguracijske datoteke ServerConnection=Povezava s strežnikom -DatabaseConnection=Povezava baze podatkov DatabaseCreation=Ustvarjanje baze podatkov UserCreation=Ustvarjanje uporabnika CreateDatabaseObjects=Ustvarjanje objektov baze podatkov @@ -92,7 +87,6 @@ GoToDolibarr=Zaženi Dolibarr GoToSetupArea=Zaženi Dolibarr (področje nastavitev) MigrationNotFinished=Verzija vaše baze podatkov ni povsem posodobljena, zato boste morali ponovno pognati postopek nadgradnje. GoToUpgradePage=Ponovno pojdite na stran za nadgradnjo -Examples=Primeri WithNoSlashAtTheEnd=Brez poševnice "/" na koncu DirectoryRecommendation=Priporoča se uporaba mape zunaj vaše mape na vaših internetnih straneh. LoginAlreadyExists=Že obstaja @@ -113,7 +107,6 @@ Upgrade=Nadgraditev UpgradeDesc=Ta način uporabite, če ste zamenjali stare Dolibarr datoteke z datotekami iz novejše različice. S tem boste nadgradili vašo bazo podatkov in podatke. Start=Start InstallNotAllowed=Namestitev ni možna zaradi dovoljenj v conf.php -NotAvailable=Ni na voljo YouMustCreateWithPermission=Ustvariti morate datoteko %s in nastaviti dovoljenja za zapisovanje za spletni strežnik med postopkom namestitve. CorrectProblemAndReloadPage=Prosim, popravite težavo in pritisnite F5 za osvežitev strani. AlreadyDone=Že prenešeno @@ -155,7 +148,7 @@ MigrationFinished=Prenos končan LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in geslo, ki ju nameravate uporabiti za priklop v software. Ne izgubite ju, ker je to račun za administriranje vseh ostalih računov. ActivateModule=Vključite modul %s ShowEditTechnicalParameters=Kliknite tukaj za prikaz/popravek naprednih parametrov (expertni način) -WarningUpgrade=Pozor:\nAli ste najprej naredili varnostno kopijo baze podatkov ?\nTo je zelo priporočeno: na primer zaradi nekaterih hroščev v sistemu baze podatkov (na primer mysql verzija 5.5.40), lahko med tem postopkom izgubite nekatere podatke ali tabele, zato je priporočeno imeti celotno kopijo vaše baze podatkov pred začetkom migracije.\n\nKliknite OK za začetek procesa migracije... +WarningUpgrade=Pozor:\nAli ste najprej pognali varnostno kopiranje baze ?\nTo je zelo priporočeno: na primer, zaradi napak v sistemu baze (na primer mysql verzija 5.5.40/41/42/43), se lahko nekateri podatki ali tabele v tem postopku izgubijo, zato močno priporočamo kopiranje celotne baze pred začetkom migracije.\n\nKliknite OK za začetek postopka migracije... ErrorDatabaseVersionForbiddenForMigration=Verzija vaše baze podatkov je %s. Vsebuje kritičnega hrošča, ki povzroči izgubo podatkov, če naredite strukturno spremembo baze, kot jo zahteva postopek migracije. Zato migracija ne bo dovoljena, dokler ne posodobite baze na višjo stabilno verzijo (seznam znanih hroščastih verzij: %s) ######### @@ -209,6 +202,6 @@ MigrationActioncommElement=Posodobitev podatkov o aktivnostih MigrationPaymentMode=Podatki, migracije za način plačila MigrationCategorieAssociation=Migracija kategorij MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo -MigrationReloadModule=Reload module %s +MigrationReloadModule=Ponovno naložite modul %s ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo HideNotAvailableOptions=Skrij opcije, ki niso na voljo diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index 112476db53c..daa1b3c0928 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -35,7 +35,7 @@ Language_es_PR=Španščina (Portoriko) Language_et_EE=Estonski Language_eu_ES=Basque Language_fa_IR=Perzijščina -Language_fi_FI=Finnish +Language_fi_FI=Finščina Language_fr_BE=Francoščina (Belgija) Language_fr_CA=Francoščina (Kanada) Language_fr_CH=Francoščina (Švica) diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 18165f80fca..5e5200b566d 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Ustvarjen bo dokument na osnovi privzete predlo MailTopicSendRemindUnpaidInvoices=Opomin k računu %s (%s) SendRemind=Pošlji opomin po E-pošti RemindSent=%s poslanih opomin(ov) -AllRecipientSelectedForRemind=Izbrani so vsi partnerji in če je nastavljen en e-naslov (opomba: poslano bo eno sporočilo za vsak račun) +AllRecipientSelected=Izbrani vsi partnerji, ki jim je bila poslana pošta NoRemindSent=Noben opomin ni bil poslan po e-pošti -ResultOfMassSending=Rezultat masovnega pošiljanja opominov po e-pošti +ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja +NbSelected=Št. izbranih +NbIgnored=Št. ignoriranih +NbSent=Št. poslanih # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti vseh partnerjev (kupci, možne stranke, dobavitelji, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-pošta iz uporabnikovega vnosa (e-naslov;priim MailingModuleDescContactsCategories=Partnerji z e-naslovi (po kategorijah) MailingModuleDescDolibarrContractsLinesExpired=Partnerji s pretečenimi pogodbami MailingModuleDescContactsByCompanyCategory=Kontakt partnerja (po kategorijah partnerjev) -MailingModuleDescContactsByCategory=Kontakti/naslovi partnerjev po kategorijah +MailingModuleDescContactsByCategory=Kontakti/naslovi partnerjev (po kategorijah) MailingModuleDescMembersCategories=Člani fundacij (po kategorijah) MailingModuleDescContactsByFunction=Kontakti partnerjev (po delovnem mestu/funkciji) LineInFile=%s vrstica v datoteki diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 1ab87f73516..954ec7e62e4 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -28,6 +28,7 @@ NoTranslation=Ni prevoda NoRecordFound=Ni najden zapis NoError=Ni napake Error=Napaka +Errors=Napake ErrorFieldRequired=Polje '%s' je obvezno ErrorFieldFormat=Vrednost v polju '%s' je napačna ErrorFileDoesNotExists=Datoteka %s ne obstaja @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika %s v ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje. ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. +NotAuthorized=Nimate dovoljenja za to. SetDate=Nastavi datum SelectDate=Izberi datum SeeAlso=Glejte tudi %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr je zaznal tehnično napako InformationToHelpDiagnose=Ta informacija lahko pomaga pri diagnozi MoreInformation=Več informacij TechnicalInformation=Tehnična informacija +TechnicalID=Tehnični ID NotePublic=Opomba (javna) NotePrivate=Opomba (privatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr je nastavljen na omejitev natančnosti cen posameznih enot na %s decimalk. @@ -108,7 +111,7 @@ Yes=Da no=ne No=Ne All=Vse -Alls=All +Alls=Vsi Home=Domov Help=Pomoč OnlineHelp=Online pomoč @@ -228,6 +231,7 @@ DateAndHour=Datum in ura DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja +DateCreationShort=Datum ustvarjanja DateModification=Datum spremembe DateModificationShort=Dat.spr. DateLastModification=Datum zadnje spremembe @@ -384,6 +388,7 @@ NActions=%s aktivnosti NActionsLate=%s zamujenih RequestAlreadyDone=Zahtevek je bil že zabeležen Filter=Filter +FilterOnInto=Iskalni kriterij '%s' v poljih %s RemoveFilter=Odstrani filter ChartGenerated=Grafikon je ustvarjen ChartNotGenerated=Grafikon ni ustvarjen @@ -434,7 +439,7 @@ General=Splošno Size=Velikost Received=Prejet Paid=Plačan -Topic=Subject +Topic=Predmet ByCompanies=S podjetji ByUsers=Z uporabniki Links=Povezave @@ -574,6 +579,7 @@ SendByMail=Pošlji EMail MailSentBy=Email poslal TextUsedInTheMessageBody=Vsebina Email-a SendAcknowledgementByMail=Pošlji potrditev po email-u +EMail=E-pošta NoEMail=Ni email-a NoMobilePhone=Ni mobilnega telefona Owner=Lastnik @@ -666,7 +672,7 @@ NewAttribute=Nov atribut AttributeCode=Koda atributa OptionalFieldsSetup=Nastavitev posebnih atributov URLPhoto=Url za fotografijo/logotip -SetLinkToThirdParty=Povezava na drugo tretjo osebo +SetLinkToAnotherThirdParty=Povezava na drugega partnerja CreateDraft=Ustvarite osnutek SetToDraft=Nazaj na osnutek ClickToEdit=Kliknite za urejanje @@ -693,6 +699,7 @@ Deductible=Odbiten from=od toward=proti Access=Dostop +SelectAction=Izberi akcijo HelpCopyToClipboard=Uporabi Ctrl+C za kopiranje na odložišče SaveUploadedFileWithMask=Shrani datoteko na strežnik z imenom "%s" (otherwise "%s") OriginFileName=Originalno ime datoteke @@ -705,18 +712,21 @@ PublicUrl=Javni URL AddBox=Dodaj okvir SelectElementAndClickRefresh=Izberi element in klikni osveži PrintFile=Natisni datoteko %s -ShowTransaction=Show transaction on bank account +ShowTransaction=Prikaži transakcije na bančnem računu GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje. Deny=Zavrni Denied=Zavrnjen ListOfTemplates=Seznam predlog -Gender=Gender +Gender=Spol Genderman=Moški Genderwoman=Ženska ViewList=Glej seznam Mandatory=Obvezno Hello=Pozdravljeni Sincerely=S spoštovanjem +DeleteLine=Izbriši vrstico +ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? + # Week day Monday=Ponedeljek Tuesday=Torek @@ -747,5 +757,25 @@ ShortFriday=P ShortSaturday=S ShortSunday=N SelectMailModel=Izberi predlogo za elektronsko pošto -SetRef=Set ref -SearchIntoProject=Search %s into projects +SetRef=Nastavi referenco +Select2ResultFoundUseArrows= +Select2NotFound=Ni najdenega rezultata +Select2Enter=Potrdi +Select2MoreCharacters=ali več znakov +Select2LoadingMoreResults=Naloži več rezultatov... +Select2SearchInProgress=Iskanje v teku... +SearchIntoThirdparties=Partnerji +SearchIntoContacts=Kontakti +SearchIntoMembers=Člani +SearchIntoUsers=Uporabniki +SearchIntoProductsOrServices=Proizvodi ali storitve +SearchIntoProjects=Projekti +SearchIntoCustomerInvoices=Računi za kupca +SearchIntoSupplierInvoices=Računi dobavitelja +SearchIntoCustomerOrders=Naročila kupca +SearchIntoSupplierOrders=Naročila pri dobavitelju +SearchIntoCustomerProposals=Ponudbe kupcu +SearchIntoSupplierProposals=Ponudbe dobavitelja +SearchIntoInterventions=Intervencije +SearchIntoContracts=Pogodbe +SearchIntoExpenseReports=Stroškovna poročila diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index f87fcaa3a62..0c7a9de2c76 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -121,7 +121,6 @@ AttributeName=Ime atributa String=Niz Text=Tekst Int=Int -Date=Datum DateAndTime=Datum in ura PublicMemberCard=Javna kartica člana MemberNotOrNoMoreExpectedToSubscribe=Član nima več naročnine in se tudi ne pričakuje diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/sl_SI/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 48e0d677e5d..671dd33dba3 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=V postopku StatusOrderSent=Pošiljanje v teku StatusOrderOnProcessShort=Naročeno StatusOrderProcessedShort=Obdelano +StatusOrderDelivered=Delivered StatusOrderToBillShort=Za fakturiranje StatusOrderToBill2Short=Za fakturiranje StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Zavrnjeno +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Za obdelavo StatusOrderReceivedPartiallyShort=Delno prejeto StatusOrderReceivedAllShort=Prejeto v celoti @@ -48,6 +50,7 @@ StatusOrderToBill=Za fakturiranje StatusOrderToBill2=Za fakturiranje StatusOrderApproved=Odobreno StatusOrderRefused=Zavrnjeno +StatusOrderBilled=Billed StatusOrderReceivedPartially=Delno prejeto StatusOrderReceivedAll=Prejeto v celoti ShippingExist=Pošiljka ne obstaja @@ -61,7 +64,6 @@ SearchOrder=Iskanje naročila SearchACustomerOrder=Iskanje naročila kupca SearchASupplierOrder=Iskanje naročil pri dobaviteljih ShipProduct=Pošlji izdelek -Discount=Popust CreateOrder=Kreiraj naročilo RefuseOrder=Zavrni naročilo ApproveOrder=Odobri naročilo @@ -70,6 +72,7 @@ ValidateOrder=Potrdi naročilo UnvalidateOrder=Unvalidate red DeleteOrder=Briši naročilo CancelOrder=Prekliči naročilo +OrderReopened= Order %s Reopened AddOrder=Ustvari naročilo AddToMyOrders=Dodaj mojim naročilom AddToOtherOrders=Dodaj ostalim naročilom @@ -79,6 +82,8 @@ OrdersOpened=Naročila za procesiranje NoOpenedOrders=Ni odprtih naročil NoOtherOpenedOrders=Ni drugih odprtih naročil NoDraftOrders=Ni osnutkov naročil +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Ostala naročila LastOrders=Zadnjih %s naročil kupca LastCustomerOrders=Zadnjih %s naročil kupca @@ -105,6 +110,7 @@ ClassifyShipped=Označi kot dobavljeno ClassifyBilled=Označi kot "Fakturiran" ComptaCard=Računovodska kartica DraftOrders=Osnutki naročil +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Odvisna naročila RelatedCustomerOrders=Povezana naročila kupcev RelatedSupplierOrders=Povezana naročila pri dobaviteljih diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 0524222f823..b6b8389b3e7 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= Vklopljeno opozorilo na rojstni dan BirthdayAlertOff= Izklopljeno opozorilo na rojstni dan Notify_FICHINTER_VALIDATE=Potrjena intervencija Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu -Notify_BILL_VALIDATE=Potrjen račun -Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen +Notify_ORDER_VALIDATE=Potrjeno naročilo kupca +Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti +Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju -Notify_ORDER_VALIDATE=Potrjeno naročilo kupca Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu Notify_PROPAL_CLOSE_SIGNED=Ponudba kupcu zaključena s podpisom Notify_PROPAL_CLOSE_REFUSED=Ponudba kupcu zaključena z zavrnitvijo +Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa Notify_WITHDRAW_CREDIT=Nakazilo kredita Notify_WITHDRAW_EMIT=Nakazilo izdatka -Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_COMPANY_CREATE=Ustvarjen partner Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice partnerja -Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti +Notify_BILL_VALIDATE=Potrjen račun +Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen Notify_BILL_PAYED=Plačan račun kupca Notify_BILL_CANCEL=Preklican račun kupca Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti -Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno -Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavitelja poslan po pošti @@ -58,13 +57,13 @@ Miscellaneous=Razno NbOfActiveNotifications=Število obvestil (število emailov prejemnika) PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return. PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
Dve vrstici sta ločeni z carriage return. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nŽelimo vas opozoriti, da račun __FACREF__ ni bil poravnan. Zato vam račun še enkrat pošiljamo v prilogi.\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nV prilogi je zahtevek za ceno __ASKREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nV prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nV prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nV prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Površina -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Prostornina TotalVolume=Skupna prostornina -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=unča VolumeUnitlitre=liter VolumeUnitgallon=galona -Size=velikost SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 1273e01219a..56cac5c1f5d 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -9,17 +9,23 @@ PAYPAL_API_USER=API ime uporabnika PAYPAL_API_PASSWORD=API geslo PAYPAL_API_SIGNATURE=API podpis PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal" -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Celovito +PaypalModeOnlyPaypal=Samo PayPal PAYPAL_CSS_URL=Opcijski Url ali list CSS oblike na plačilni strani ThisIsTransactionId=To je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila PAYPAL_IPN_MAIL_ADDRESS=Naslov e-pošte za takojšnje obvestilo o plačilu (IPN) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=Za izvedbo vašega plačila (PayPal)lahko kliknete na spodnjo varno povezavo, če plačilo še ni bilo izvršeno.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Trenutno ste v "peskovniku" načinu -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +NewPaypalPaymentReceived=Novo Paypal plačilo prejeto +NewPaypalPaymentFailed=Zavrnjen poskus novega Paypal plačila +PAYPAL_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali ne) +ReturnURLAfterPayment=URL za vrnitev po izvedenem plačilu +ValidationOfPaypalPaymentFailed=Potrditev neuspešnega Paypal plačila +PaypalConfirmPaymentPageWasCalledButFailed=Zahtevana je bila potrditvena stran Paypal za potrditev plačila, vendar potrditev ni uspela +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 diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 40388f1f9c8..cddb48d7f07 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Referenca proizvoda ProductLabel=Naziv proizvoda +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Kartica proizvoda/storitve Products=Proizvodi Services=Storitve @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Opuščeno ProductStatusOnBuyShort=Na voljo ProductStatusNotOnBuyShort=Opuščeno UpdatePrice=Posodobi ceno +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Uporabi cene od SellingPrice=Prodajna cena SellingPriceHT=Prodajne cene (brez DDV) SellingPriceTTC=Prodajne cene (z DDV) PublicPrice=Javna cena CurrentPrice=Trenutna cena +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=In a future version, this value could be used for margin calculation. NewPrice=Nova cena MinPrice=Min. prodajna cena MinPriceHT=Min. prodajna cena (brez DDV) @@ -98,9 +106,10 @@ AddToOtherProposals=Dodaj ostalim ponudbam AddToMyBills=Dodaj mojim računom AddToOtherBills=Dodaj ostalim računom CorrectStock=Popravi zalogo -AddPhoto=Dodaj sliko ListOfStockMovements=Seznam gibanja zalog BuyingPrice=Nabavna cena +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Kartica dobavitelja CommercialCard=Kartica komerciale AllWays=Pot za iskanje proizvoda v zalogi @@ -129,7 +138,6 @@ KeywordFilter=Filter ključnih besed CategoryFilter=Filter kategorij ProductToAddSearch=Iskanje proizvoda za dodajanje AddDel=Dodaj/briši -Quantity=Količina NoMatchFound=Ni ujemanja ProductAssociationList=Seznam proizvodov/storitev, ki sestavljajo ta virtualni proizvod/paket ProductParentList=Seznam zavitkov izdelkov / storitev, pri tem izdelku, kot sestavnega dela @@ -182,6 +190,8 @@ ClonePricesProduct=Klonirajte osnovne podatke in cene CloneCompositionProduct=Kloniraj paketni proizvod/stroitev ProductIsUsed=Ta proizvod je rabljen NewRefForClone=Ref. novega proizvoda/storitve +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Cene za kupce SuppliersPrices=Cene dobavitelja SuppliersPricesOfProductsOrServices=Cene dobavitelja (proizvodov ali storitev) @@ -228,6 +238,10 @@ PriceByQuantityRange=Območje količin ProductsDashboard=Povzetek proizvodov/storitev UpdateOriginalProductLabel=Spremeni originalni naziv HelpUpdateOriginalProductLabel=Vedno uredi ime proizvoda +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Proizvodnja in odprema Build=Proizvodnja @@ -294,6 +308,7 @@ LastUpdated=Nazadnje posodobljeno CorrectlyUpdated=Pravilno posodobljeno PropalMergePdfProductActualFile=Datoteke za dodatek k PDF Azur so/je PropalMergePdfProductChooseFile=Izberi PDF datoteke -IncludingProductWithTag=Vključi proizvod z oznako +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index ca1d2c41f41..3d0e7be9848 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Odprite projekt ConfirmReOpenAProject=Ali zares želite ponovno odpreti ta projekt? ProjectContact=Kontakti za projekt ActionsOnProject=Aktivnosti o projektu -OpenedProjects=Opened projects YouAreNotContactOfProject=Niste kontakt tega privatnega projekta DeleteATimeSpent=Izbrišite porabljen čas ConfirmDeleteATimeSpent=Ali zares želite izbrisati porabljen čas? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index 1ed1b45e0bb..b3e1eec44fd 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Seznam komercialnih ponudb ActionsOnPropal=Aktivnosti v zvezi s ponudbo NoOpenedPropals=Ni odprtih komercialnih ponudb NoOtherOpenedPropals=Ni drugih odprtih komercialnih ponudb +NoPropal=Ni komercialnih ponudb RefProposal=Referenca komercialne ponudbe SendPropalByMail=Pošlji komercialno ponudbo po pošti AssociatedDocuments=Dokumenti, povezani s ponudbo: diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/sl_SI/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/sl_SI/resource.lang b/htdocs/langs/sl_SI/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/sl_SI/resource.lang +++ b/htdocs/langs/sl_SI/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index e185c4dc79c..32ca1a12ee8 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Lasten prevzem kupca diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang new file mode 100644 index 00000000000..b07fa84c7ce --- /dev/null +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Ponudbe dobavitelja +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Ponudbe dobavitelja +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index 435e98c1702..f55544fe159 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -3,6 +3,7 @@ Suppliers=Dobavitelji AddSupplier=Ustvari dobavitelja SupplierRemoved=Dobavitelj odstranjen SuppliersInvoice=Računi dobavitelja +ShowSupplierInvoice=Pokaži račun dobavitelja NewSupplier=Nov dobavitelj History=Zgodovina ListOfSuppliers=Seznam dobaviteljev diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index 2b36ad15491..f4f28cc7532 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReports=Stroškovna poročila Trip=Expense report -Trips=Expense reports +Trips=Stroškovna poročila TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ostalo @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index f92b6bd72f6..f46e97e9e64 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -41,10 +41,10 @@ SearchAUser=Išči uporabnika LoginNotDefined=Uporabniško ime ni določeno. NameNotDefined=Ime ni določeno. ListOfUsers=Seznam uporabnikov -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator z vsemi pravicami -AdministratorDesc=Entiteta administratorja +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (za svoje podjetje) DefaultRights=Privzeta dovoljenja DefaultRightsDesc=Tukaj določite privzeta dovoljenja, ki se avtomatsko dodelijo novo kreiranemu uporabniku (Dovoljenja obstoječega uporabnika spremenite preko kartice uporabnika). DolibarrUsers=Dolibarr uporabniki diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index d0f00722b94..cc772cb1b5f 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Razlog za zavrnitev RefusedInvoicing=Zaračunavanje zavrnitev NoInvoiceRefused=Ne zaračunaj zavrnitve InvoiceRefused=Zavrnjen račun (zaračunati zavrnitev stranki) -Status=Status StatusUnknown=Neznano StatusWaiting=Na čakanju StatusTrans=Prenešeno diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 100ff5aa550..74e202057e7 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Nastavitev modula poteka dela WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi povezano izvorno ponudbo kot "zaračunano", ko naročilo kupca dobi status "plačano" descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko račun za kupca dobi status "plačano" descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko naročilo kupca dobi status "potrjeno" diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 887ba75d0e0..c81fe4c28af 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index a8ed6661cbf..6a474886ee9 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index d3dcfb68e64..f3b5f77f296 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 3701925a1f4..e31c347605e 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang index bb78c5ac7c2..c513f3e347c 100644 --- a/htdocs/langs/sq_AL/deliveries.lang +++ b/htdocs/langs/sq_AL/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders DeliveryDate=Delivery date DeliveryDateShort=Deliv. date CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved QtyDelivered=Qty delivered SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt @@ -24,3 +25,5 @@ Deliverer=Deliverer : Sender=Sender Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/sq_AL/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 0fadd5d3632..2b9a0724daf 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/sq_AL/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index d6972e16de4..5fff107fde9 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/sq_AL/paypal.lang +++ b/htdocs/langs/sq_AL/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 4a93b538a8b..0faea3691b0 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 30a1ece0230..7c94e3eb257 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/sq_AL/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/sq_AL/resource.lang b/htdocs/langs/sq_AL/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/sq_AL/resource.lang +++ b/htdocs/langs/sq_AL/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index fc5ab1db738..820b0db0453 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Računovodstvo Globalparameters=Globalni parametri -Chartofaccounts=Tabela računa -Fiscalyear=Fiskalne godine Menuaccount=Računovodstveni nalozi Menuthirdpartyaccount=Ostali računi MenuTools=Alati @@ -33,23 +30,17 @@ Back=Vrati Definechartofaccounts=Definiši tabelu računa Selectchartofaccounts=Izaberi tabelu računa -Validate=Potvrdi Addanaccount=Dodaj računovodstveni nalog AccountAccounting=Računovodstveni nalog AccountAccountingSuggest=Accounting account suggest Ventilation=Presek -ToDispatch=Za slanje -Dispatched=Isporučeno CustomersVentilation=Presek kupaca SuppliersVentilation=Presek dobavljača TradeMargin=Trgovinske marže Reports=Izveštaji ByCustomerInvoice=Po računima kupaca -ByMonth=Po mesecu NewAccount=Novi knjigovodstveni račun -Update=Ažuriraj -List=Lista Create=Kreiraj CreateMvts=Create movement UpdateAccount=Izmena računovodstvenog naloga @@ -61,7 +52,6 @@ AccountBalanceByMonth=Mesečno stanje računa AccountingVentilation=Računovodstveni presek AccountingVentilationSupplier=Presek računa dobavljača AccountingVentilationCustomer=Presek računa kupca -Line=Linija CAHTF=Total purchase supplier before tax InvoiceLines=Linije računa za kontrolu @@ -112,22 +102,19 @@ Docref=Referenca Numerocompte=Račun Code_tiers=Treće lice Labelcompte=Oznaka računa -Debit=Zaduženje -Credit=Kredit -Amount=Iznos Sens=Sens Codejournal=Izveštaj DelBookKeeping=Brisanje evidencije glavne knjige -SellsJournal=Izveštaj prodaje -PurchasesJournal=Izveštaj nabavke DescSellsJournal=Izveštaj prodaje DescPurchasesJournal=Izveštaj nabavke BankJournal=Izvod banke DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 887ba75d0e0..c81fe4c28af 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 9677927ccbb..49a197da004 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Refundiranje Payments=Plaćanja PaymentsBack=Refundiranja PaidBack=Refundirano -DatePayment=Datum plaćanja DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovo plaćanje? ConfirmConvertToReduc=Da li želite da promenite kreditni limit ili depozit u apsolutni popust ?
Iznos će biti sačuvan među ostalim iznosina i može se koristiti kao popust za trenutnu ili buduće fakture za ovog klijenta. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Plaćanje već izvršeno PaymentsBackAlreadyDone=Izvršene refundacije PaymentRule=Pravilo za plaćanje PaymentMode=Tip plaćanja +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Uslovi plaćanja PaymentConditionsShort=Uslovi plaćanja @@ -88,6 +88,7 @@ ClassifyCanceled=Klasifikuj "napušteno" ClassifyClosed=Klasifikuj "zatvoreno" ClassifyUnBilled=Classify 'Unbilled' CreateBill=Novi račun +CreateCreditNote=Create credit note AddBill=Novi račun ili knjižno odobrenje AddToDraftInvoices=Add to draft invoice DeleteBill=Obriši račun @@ -101,7 +102,6 @@ ConvertToReduc=Konvertuj u budući popust EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca EnterPaymentDueToCustomer=Uplatiti zbog kupca DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula -Amount=Iznos PriceBase=Osnovna cena BillStatus=Status računa BillStatusDraft=Nacrt (treba da se potvrdi) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 4ec5dae3f1c..0d7fdd383d0 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Izveštaj po klijentima ReportByQuarter=Izveštaj po kursu CivilityCode=Civility code RegisteredOffice=Registrovane kancelarije -Name=Ime Lastname=Prezime Firstname=Ime PostOrFunction=Pozicija/Funkcija @@ -64,6 +63,7 @@ UserTitle=Title Surname=Nadimak/Pseudonim Address=Adresa State=Država/Provincija +StateShort=State Region=Regija Country=Zemlja CountryCode=Kod zemlje @@ -88,8 +88,10 @@ VATIsNotUsed=Van PDV-a CopyAddressFromSoc=Ispuni adresu adresom subjekta NoEmailDefined=Email nije definisan ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Profesionalni ID 1 ProfId2=Profesionalni ID 2 ProfId3=Profesionalni ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Lični podaci AccountancyCode=Računovodstveni kod CustomerCode=Kod klijenta SupplierCode=Kod dobavljača +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Nalog klijenta SupplierAccount=Nalog dobavljača CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente @@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista kontakta klijenta ListOfSuppliersContacts=Lista kontakta dobavljača ListOfCompanies=Lista kompanija ListOfThirdParties=Lista subjekata -ShowCompany=Prikaži kompaniju +ShowCompany=Show thirdparty ShowContact=Prikaži kontakt ContactsAllShort=Sve (Bez filtera) ContactType=Tip kontakta @@ -414,7 +418,7 @@ UniqueThirdParties=Ukupno jedinstvenih subjekata InActivity=Otvoreno ActivityCeased=Zatvoreno ActivityStateFilter=Status aktivnosti -ProductsIntoElements=Lista proizvoda u %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 24293c3f0c4..d38631d713d 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -3,214 +3,220 @@ Accountancy=Računovodstvo AccountancyCard=Računovodstvena kartica Treasury=Trezor MenuFinancial=Finansije -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRules=Otvorite podešavanja modula Taxes da biste izmenili pravila kalkulacija +TaxModuleSetupToModifyRulesLT=Otvori Podešavanja kompanije za izmenu pravila kalkulacije OptionMode=Opcije za računovodstvo OptionModeTrue=Opcije Prihoda-Rashoda OptionModeVirtual=Opcije Potraživanja-Dugovanja -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +OptionModeTrueDesc=U ovom kontekstu, obrt je sračunat prema uplatama (datumima uplata). Validnost rezultata je sigurna samo ukoliko računovodstvo uredno evidentira ulaz/izlaz putem računa. +OptionModeVirtualDesc=U ovom kontekstu, obrt je sračunat prema računima (datumima potvrde). Kada računima dođe datum naplate, uračunati su u obrt, bilo da su zaista naplaćeni ili ne. +FeatureIsSupportedInInOutModeOnly=Funkcionalnost dostupna samo u računovodstvenom modu POTRAŽIVANJA-ZADUŽENJA (pogledajte podešavanja modula računovodstvo) +VATReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u podešavanjima modula Takse. +LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravilima definisanim u Podešavanjima kompanije. Param=Podešavanja -RemainingAmountPayment=Amount payment remaining : +RemainingAmountPayment=Preostali iznos za plaćanje : AmountToBeCharged=Ukupno za naplatu AccountsGeneral=Nalozi Account=Nalog Accounts=Nalozi -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Matični nalog +Accountsparent=Matični nalog BillsForSuppliers=Računi za dobavljače Income=Prihod Outcome=Rashod ReportInOut=Prihod / Rashod ReportTurnover=Obrt -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user +PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat +PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika Profit=Profit AccountingResult=Računovodstveni rezultat -Balance=Balance +Balance=Stanje Debit=Izlaz Credit=Ulaz -Piece=Accounting Doc. +Piece=Računovodstvena dokumentacija Withdrawal=Podizanje Withdrawals=Podizanja -AmountHTVATRealReceived=Net collected +AmountHTVATRealReceived=Neto prihoda AmountHTVATRealPaid=Plaćeno neto VATToPay=PDV prodaje VATReceived=PDV prihod VATToCollect=PDV nabavke -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance -LT1SummaryES=RE Balance +VATSummary=PDV stanje +LT2SummaryES=IRPF stanje +LT1SummaryES=RE Stanje VATPaid=PDV plaćeno -SalaryPaid=Salary paid -LT2PaidES=IRPF Paid -LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -VATCollected=VAT collected +SalaryPaid=Isplaćena zarada +LT2PaidES=IRPF plaćeno +LT1PaidES=RE Isplaćeno +LT2CustomerES=IRPF prodato +LT2SupplierES=IRPF kupovina +LT1CustomerES=RE prodaje +LT1SupplierES=RE nabavke +VATCollected=Prihodovani PDV ToPay=Za plaćanje ToGet=Za povraćaj SpecialExpensesArea=Oblast za sve posebne uplate -TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area +TaxAndDividendsArea=Takse prodaja, doprinosi i porezi, dividende SocialContribution=Socijalni i poreski trošak SocialContributions=Socijalni i poreski troškovi MenuSpecialExpenses=Posebni troškovi MenuTaxAndDividends=Takse i dividende MenuSalaries=Plate MenuSocialContributions=Socijalni/poreski troškovi -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuNewSocialContribution=Novi porez/doprinos +NewSocialContribution=Novi porez/doprinos +ContributionsToPay=Porezi/doprinosi za uplatu AccountancyTreasuryArea=Oblast računovodstva/trezora AccountancySetup=Podešavanja računovodstva NewPayment=Nova uplata Payments=Uplate PaymentCustomerInvoice=Uplata po računu klijenta PaymentSupplierInvoice=Uplata po računu dobavljača -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment +PaymentSocialContribution=Uplata poreza/doprinosa +PaymentVat=PDV uplata PaymentSalary=Isplata plate ListPayment=Lista uplata ListOfPayments=Lista uplata ListOfCustomerPayments=Lista uplata klijenata ListOfSupplierPayments=Lista uplata dobavljača -DatePayment=Datum uplate DateStartPeriod=Početak perioda DateEndPeriod=Kraj perioda -NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment -newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -VATPayment=VAT Payment -VATPayments=VAT Payments -VATRefund=VAT Refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment +NewVATPayment=Nova PDV uplata +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 +newLT1PaymentES=Nova RE uplata +newLT2PaymentES=Nova IRPF uplata +LT1PaymentES=RE uplata +LT1PaymentsES=RE uplate +LT2PaymentES=IRPF uplata +LT2PaymentsES=IRPF uplate +VATPayment=PDV uplata +VATPayments=PDV uplate +VATRefund=Povraćaj PDV-a +Refund=Povraćaj +SocialContributionsPayments=Uplate poreza/doprinosa +ShowVatPayment=Prikaži PDV uplatu TotalToPay=Ukupno za uplatu -TotalVATReceived=Total VAT received +TotalVATReceived=Ukupno prihodovanje PDV-a CustomerAccountancyCode=Računovodstveni kod klijenta SupplierAccountancyCode=Računovodstveni kod dobavljača +CustomerAccountancyCodeShort=Rač. kod klijenta +SupplierAccountancyCodeShort=Rač. kod dobavljača AccountNumberShort=Broj naloga AccountNumber=Broj naloga NewAccount=Novi nalog -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnover=Obrt prodaje +SalesTurnoverMinimum=Minimalni obrt prodaje ByThirdParties=Po subjektima ByUserAuthorOfInvoice=Po izdavaču računa AccountancyExport=Eksport računovodstva ErrorWrongAccountancyCodeForCompany=Pogrešan računovodstveni kod klijenta za %s -SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. +SuppliersProductsSellSalesTurnover=Generisani obrt prodaje dobavljačevih proizvoda CheckReceipt=Unovčen ček CheckReceiptShort=Unovčen ček -LastCheckReceiptShort=Last %s check receipts +LastCheckReceiptShort=Poslednjih %s prijemnica čekova NewCheckReceipt=Novi popust NewCheckDeposit=Novi unovčen ček -NewCheckDepositOn=Create receipt for deposit on account: %s +NewCheckDepositOn=Kreiraj račun za uplatu : %s NoWaitingChecks=Nema čekova na čekanju za unovčenje DateChequeReceived=Datum prijema čeka NbOfCheques=Br. čekova -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
-DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +PaySocialContribution=Uplati porez/doprinose +ConfirmPaySocialContribution=Da li ste sigurni da želite da označite ovaj porez/doprinos kao plaćen ? +DeleteSocialContribution=Obriši uplatu poreza/doprinosa +ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu uplatu poreza/doprinosa ? +ExportDataset_tax_1=Uplate poreza/doprinosa +CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s. +CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s. +CalcModeDebt=Mod %sPotraživanja-Zaduženja%s ili Posvećeno računovodstvo. +CalcModeEngagement=Mod %sPrihodi-Rashodi%s ili Gotovinsko računovodstvo +CalcModeLT1= Mod %sRE za fakture klijenata - fakture dobavljača%s +CalcModeLT1Debt=Mod %sRE za fakture klijenata%s +CalcModeLT1Rec= Mod %sRE za fakture dobavljača%s +CalcModeLT2= Mod %sIRPF za fakture klijenata - fakture dobavljača%s +CalcModeLT2Debt=Mod %sIRPF za fakture klijenata%s +CalcModeLT2Rec= Mod %sIRPF za fakture dobavljača%s +AnnualSummaryDueDebtMode=Stanje prihoda i rashoda, godišnji prikaz +AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz +AnnualByCompaniesDueDebtMode=Stanje prihoda i rashoda, detalji po subjektima, mod %sPotraživanja-Zaduženja%s ili Posvećeno računovodstvo +AnnualByCompaniesInputOutputMode=Stanje prihoda i rashoda, detalj po subjektima, mod %sPrihodi-Rashodi%s ili gotovinsko računovodstvo. +SeeReportInInputOutputMode=Prikaži izveštaj %sPrihodi-Rashodi%s ili gotovinsko računovodstvo za kalkulaciju realnih uplata +SeeReportInDueDebtMode=Prikaži izveštaj %sPotraživanja-Zaduženja%s ili posvećeno računovodstvo za kalkulaciju izdatih računa +RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi +RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li su uplaćene ili ne. Takođe sadrži isplaćene zarade
- Zasniva se na datumu potvrde računa i PDV-a i na zadatom datumu troškova. Za zarade definisane u modulu Zarade se koristi vrednosni datum isplate. +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
+DepositsAreNotIncluded=- Računi depozita nisu uključeni +DepositsAreIncluded=- Računi depozita su uključeni +LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF +LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima +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 +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. +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. +OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke PercentOfInvoice=%%/računu -NotUsedForGoods=Not used on goods +NotUsedForGoods=Ne koristi se za robu ProposalStats=Statistike ponuda OrderStats=Statistike narudžbina InvoiceStats=Statistke računa -Dispatch=Dispatching -Dispatched=Dispatched -ToDispatch=To dispatch -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +Dispatch=Otprema +Dispatched=Otpremljeno +ToDispatch=Za otpremu +ThirdPartyMustBeEditAsCustomer=Subjekat mora biti definisan kao klijent SellsJournal=Dnevnik prodaje PurchasesJournal=Dnevnik nabavke DescSellsJournal=Dnevnik prodaje DescPurchasesJournal=Dnevnik nabavke InvoiceRef=Ref. Računa CodeNotDef=Nije definisano -AddRemind=Dispatch available amount -RemainToDivide= Remain to dispatch : -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services +AddRemind=Otpremi dostupan iznos +RemainToDivide= Ostalo za otpremu : +WarningDepositsNotIncluded=Računi depozita nisu uračunati u ovoj verziji sa ovim modulom računvodstva. +DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta. +Pcg_version=Pcg verzija +Pcg_type=Pcg tip +Pcg_subtype=Pcg pod-tip +InvoiceLinesToDispatch=Linije fakture za otpremu +InvoiceDispatched=Otpremljene fakture +AccountancyDashboard=Rezime računovodstva +ByProductsAndServices=Po proizvodima i uslugama RefExt=Eksterna ref. ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link ka narudžbini -ReCalculate=Preračunaj Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Naćin obračuna -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +AccountancyJournal=Računovodstveni kodovi +ACCOUNTING_VAT_SOLD_ACCOUNT=Default računovodstveni kod za naplatu PDV-a (PDV iz prodaje) +ACCOUNTING_VAT_BUY_ACCOUNT=Default računovodstveni kod za povraćaj PDV-a (PDV nabavki) +ACCOUNTING_VAT_PAY_ACCOUNT=Default računovodstveni kod za isplatu PDV-a +ACCOUNTING_ACCOUNT_CUSTOMER=Default računovodstveni kod za klijente +ACCOUNTING_ACCOUNT_SUPPLIER=Default računovodstveni kod za dobavljače +CloneTax=Dupliraj porez/doprinos +ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa CloneTaxForNextMonth=Dupliraj za sledeći mesec SimpleReport=Skraćeni izveštaj AddExtraReport=Posebni izveštaji OtherCountriesCustomersReport=Izveštaj stranih klijenata -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Zasnovan na prva dva slova PDV broja različitog od ISO koda zemlje Vaše kompanije SameCountryCustomersWithVAT=Izveštaj nacionalnih klijenata -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Zasnovan na prva dva slova PDV broja identičnog ISO kodu zemlje Vaše kompanije diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index 2b923560012..029c923c8ce 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Istekao ServiceStatusClosed=Zatvoren ServicesLegend=Legenda usluga Contracts=Ugovori +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Ugovori i linije ugovora Contract=Ugovor ContractLine=Linija ugovora @@ -30,6 +31,7 @@ MenuRunningServices=Aktivne usluge MenuExpiredServices=Istekle usluge MenuClosedServices=Zatvorene usluge NewContract=Novi ugovor +NewContractSubscription=New contract/subscription AddContract=Kreiraj ugovor SearchAContract=Potraži ugovor DeleteAContract=Obriši ugovor diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang index e774dab4bee..4a0e5ce1c41 100644 --- a/htdocs/langs/sr_RS/deliveries.lang +++ b/htdocs/langs/sr_RS/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Narudžbenice isporuke DeliveryDate=Datum isporuke DeliveryDateShort=Dat. ispor. CreateDeliveryOrder=Generiši narudžbenicu isporuke +DeliveryStateSaved=Delivery state saved QtyDelivered=Kol. isporučeno SetDeliveryDate=Zadaj datum isporuke ValidateDeliveryReceipt=Odobri prijemnicu isporuke diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index ecbb57dfc0e..7c3678931de 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokumenti DocsMine=Moji dokumenti DocsGenerated=Generisani dokumenti DocsElements=Dokumenti elemenata diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 3bb5adf011d..d95380c3a46 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -1,82 +1,80 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Nema greške, commit. # Errors -Error=Grešl+ka -Errors=Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorButCommitIsDone=Bilo je grešaka, ali potvrđujemo uprkos tome +ErrorBadEMail=EMail %s je pogrešan +ErrorBadUrl=URL %s je pogrešan +ErrorLoginAlreadyExists=Login %s već postoji +ErrorGroupAlreadyExists=Grupa %s već postoji +ErrorRecordNotFound=Linija nije pronađena. +ErrorFailToCopyFile=Greška prilikom kopiranja fajla '%s' u '%s'. +ErrorFailToRenameFile=Greška prilikom preimenovanja fajla '%s' u '%s'. +ErrorFailToDeleteFile=Greška prilikom brisanja fajla '%s'. +ErrorFailToCreateFile=Greška prilikom kreacije fajla '%s'. +ErrorFailToRenameDir=Greška prilikom preimenovanja foldera '%s' u '%s'. +ErrorFailToCreateDir=Greška prilikom kreacije foldera '%s'. +ErrorFailToDeleteDir=Greška prilikom brisanja foldera '%s'. +ErrorFailedToDeleteJoinedFiles=Nemoguće obrisati okruženje zbog priloženih fajlova. Prvo obrišite priložene fajlove. +ErrorThisContactIsAlreadyDefinedAsThisType=Kontakt je već definisan kao kontakt za ovaj tip. +ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni raču je keš račun i prihvata samo keš uplate. +ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti različiti. +ErrorBadThirdPartyName=Pogrešna vrednost za ime subjekta +ErrorProdIdIsMandatory=%s je obavezno +ErrorBadCustomerCodeSyntax=Pogrešna sintaksa koda klijenta ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Bar code required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Bar code already used -ErrorPrefixRequired=Prefix required -ErrorUrlNotValid=The website address is incorrect -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorCustomerCodeRequired=Kod klijenta je obavezan +ErrorBarCodeRequired=Barcode je obavezan +ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi +ErrorBarCodeAlreadyUsed=Barcode je već u upotrebi +ErrorPrefixRequired=Obavezan je prefix +ErrorUrlNotValid=Adresa web sajta je pogrešna +ErrorBadSupplierCodeSyntax=Pogrešna sintaksa dobavljačkog koda +ErrorSupplierCodeRequired=Dobavljački kod je obavezan +ErrorSupplierCodeAlreadyUsed=Dobavljački kod je već u upotrebi +ErrorBadParameters=Pogrešni parametri +ErrorBadValueForParameter=Pogrešna vrednost "%s" za parametar "%s" +ErrorBadImageFormat=Slika nije u podržanom formatu (Vaš PHP ne podržava konvertovanje slika u ovom formatu) +ErrorBadDateFormat=Vrednost "%s" ima pogrešan format datma +ErrorWrongDate=Datum nije ispravan! +ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s +ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s) +ErrorUserCannotBeDelete=Korisnik ne može biti obrisan. Možda je povezan sa drugim Dolibarr objektima. +ErrorFieldsRequired=Neka obavezna polja nisu popunjena +ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar safe_mode aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga. +ErrorNoMailDefinedForThisUser=Mail nije definisan za ovog korisnika +ErrorFeatureNeedJavascript=Za ovu funkcionalnost morate aktivirati javascript. +ErrorTopMenuMustHaveAParentWithId0=Meni tipa "Top" ne može imati parent meni. Stavite 0 u parent meni ili izaberite meni tipa "Left". +ErrorLeftMenuMustHaveAParentId=Meni tipa "Levi" mora imati parent ID. +ErrorFileNotFound=Fajl %s nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima) +ErrorDirNotFound=Folder %s nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima) ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list +ErrorDirAlreadyExists=Folder sa ovim imenom već postoji. +ErrorFileAlreadyExists=Fajl sa ovim imenom već postoji. +ErrorPartialFile=Fajl nije u celosti primljen na server. +ErrorNoTmpDir=Privremeni folder %s ne postoji. +ErrorUploadBlockedByAddon=Upload blokiran PHP/Apache pluginom. +ErrorFileSizeTooLarge=Fajl je preveliki. +ErrorSizeTooLongForIntType=Predugačka vrednost za int tip (%s cifara maksimum) +ErrorSizeTooLongForVarcharType=Predugačka vrednost za string tip (%s karaktera maksimum) +ErrorNoValueForSelectType=Molimo izaberite vrednost u select listi +ErrorNoValueForCheckBoxType=Molimo izaberite vrednost u checkbox listi +ErrorNoValueForRadioType=Molimo izaberite vrednost u radio listi ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorNoAccountancyModuleLoaded=Modul računovodstvo nije aktiviran +ErrorExportDuplicateProfil=Ovo ime profila već postoji za ovaj export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen. 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. +ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji. ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete records since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordHasChildren=Greška prilikom brisanja: postoje povezane linije +ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) @@ -88,45 +86,45 @@ ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorProductWithRefNotExist=Product with reference '%s' don't exist +ErrorBadMask=Greška za masku +ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence +ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost +ErrorMaxNumberReachForThisMask=Maksimalan broj dostignut za ovu masku +ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre +ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost. +ErrorProductWithRefNotExist=Proizvod sa referencom '%s' ne postoji ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password +ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu +ErrorFailedToSendPassword=Greška prilikom slanja lozinke ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorPasswordDiffers=Passwords differs, please type them again. +ErrorPasswordDiffers=Lozinke su različite, molimo pokušajte ponovo. ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorFailedToFindEntity=Failed to read environment '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled +ErrorRecordAlreadyExists=Linija već postoji +ErrorCantReadFile=Greška u čitanju fajla "%s" +ErrorCantReadDir=Greška u čitanju foldera "%s" +ErrorFailedToFindEntity=Greška u čitanju okruženja "%s" +ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku +ErrorLoginDisabled=Vaš nalog je deaktiviran ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password +ErrorFailedToChangePassword=Greška prilikom promene lozinke ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana. +ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću... +ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorNoActivatedBarcode=Barcode tip nije aktiviran +ErrUnzipFails=Greška prilikom dekompresije %s +ErrNoZipEngine=PHP ne podržava dekompresiju za fajl %s +ErrorFileMustBeADolibarrPackage=Fajl %s mora biti Dolibarr zip paket +ErrorFileRequired=Uzima Dolibarr paket +ErrorPhpCurlNotInstalled=PHP CURL nije instaliran, ovo je neophodno za Paypal ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorNewValueCantMatchOldValue=Nova vrednost ne može biti jednaka staroj 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 @@ -134,46 +132,49 @@ ErrorDateMustBeBeforeToday=The date can not be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! +ErrorWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti +ErrorBadFormat=Pogrešan format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorPriceExpression1=Nemoguće dodeliti konstanti "%s" +ErrorPriceExpression2=Nemoguće redefinisati built-in funkciju "%s" +ErrorPriceExpression3=Nedefinisana promenljiva "%s" u definiciji funkcije +ErrorPriceExpression4=Nedozvoljeni karakter "%s" +ErrorPriceExpression5=Neočekivani "%s" +ErrorPriceExpression6=Pogrešan broj parametara (zadato %s, očekivano %s) +ErrorPriceExpression8=Neočekivani operator "%s" +ErrorPriceExpression9=Došlo je do neočekivane greške +ErrorPriceExpression10=Operator "%s" očekuje operand +ErrorPriceExpression11=Očekivano "%s" +ErrorPriceExpression14=Deljenje nulom +ErrorPriceExpression17=Nedefinisana promenljiva "%s" +ErrorPriceExpression19=Izraz nije pronađen +ErrorPriceExpression20=Prazan izraz +ErrorPriceExpression21=Prazan rezultat "%s" +ErrorPriceExpression22=Negativan rezultat "%s" +ErrorPriceExpressionInternal=Interna greška "%s" +ErrorPriceExpressionUnknown=Nepoznata greška "%s" +ErrorSrcAndTargetWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product 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' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected +ErrorGlobalVariableUpdater0=Greška u HTTP zahtevu : "%s" +ErrorGlobalVariableUpdater1=Pogrešan JSON format "%s" +ErrorGlobalVariableUpdater2=Nepostojeći parametar "%s" +ErrorGlobalVariableUpdater3=Traženi podaci nisu pronađeni u rezultatu +ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s" +ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 9987d3ae3ab..249716c79d2 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -1,131 +1,124 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -DolibarrWelcome=Welcome to Dolibarr -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExists=Configuration file %s does not exist ! -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. -ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. -ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. -ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. -PHPVersion=PHP Version -YouCanContinue=You can continue... -License=Using license -ConfigurationFile=Configuration file -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents +InstallEasy=Samo pratite instrukcije korak po korak. +MiscellaneousChecks=Provera konfiguracije +DolibarrWelcome=Dobrodošli u Dolibarr +ConfFileExists=Konfiguracioni fajl %s postoji. +ConfFileDoesNotExists=Konfiguracioni fajl %s ne postoji ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracioni fajl %s ne postoji i ne može biti kreiran ! +ConfFileCouldBeCreated=Konfiguracioni fajl %s može biti kreiran. +ConfFileIsNotWritable=Nemoguće izmeniti konfiguracioni fajl %s. Proverite prava. Za prvu instalaciju, Vaš web server mora imati mogućnost da izmeni ovaj fajl prilikom konfiguracije ("chmod 666" na primer na *NIX sistemu). +ConfFileIsWritable=Konfiguracioni fajl %s može biti izmenjen. +ConfFileReload=Učitaj sve informacije iz konfiguracionog fajla. +PHPSupportSessions=PHP podržava sesije. +PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive +PHPSupportPOSTGETKo=Moguće je da Vaš PHP ne podržava POST i/ili GET promenljive. Proverite parametar variables_order u php.ini. +PHPSupportGD=PHP podržava GD grafičke funkcije. +PHPSupportUTF8=PHP podržava UTF8 funkcije. +PHPMemoryOK=Maksimalna memorija za sesije je %s. To bi trebalo biti dovoljno. +PHPMemoryTooLow=Maksimalna memorija za sesije je %s bytes. Ovo ne bi trebalo da je dovoljno. Promenite php.ini i podesite memory_limit na najmanje %s bytes. +Recheck=Kliknite ovde za detaljniji test +ErrorPHPDoesNotSupportSessions=Vaš PHP ne podržava sesije. Ova funkcionalnost je neophodna za Dolibarr. Proverite PHP podešavanja. +ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičke funkcije GD. Grafici neće biti dostupni. +ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podržava UTF8 funkcije. Dolibarr ne može da funkcioniše kako treba. Ispravite ovo pre instalacije Dolibarr-a. +ErrorDirDoesNotExists=Folder %s ne postoji. +ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre. +ErrorWrongValueForParameter=Verovatno ste uneli pogrešnu vrednost za parametar "%s" +ErrorFailedToCreateDatabase=Greška prilikom kreacije baze podataka "%s". +ErrorFailedToConnectToDatabase=Greška prilikom povezivanja na bazu podataka "%s". +ErrorDatabaseVersionTooLow=Verzija baze (%s) je previš stara. Neophodna je verzija %s ili novija. +ErrorPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s. +WarningPHPVersionTooLow=Verzija PHP instalacije je previše stara. Neophodna je verzija %s ili novija. Sa ovom verzijom možete izvršiti instalaciju ali ona nije podržana. +ErrorConnectedButDatabaseNotFound=Konekcija na server je uspešna, ali baza "%s" nije pronađena. +ErrorDatabaseAlreadyExists=Baza "%s" već postoji. +IfDatabaseNotExistsGoBackAndUncheckCreate=Ukoliko baza ne postoji, vratite se nazad i selektirajte opciju "Kreiranje baze". +IfDatabaseExistsGoBackAndCheckCreate=Ukoliko baza već postoji, vratite se nazad i od-selektirajte opciju "Kreiranje baze". +WarningBrowserTooOld=Vaš browser nije podržan. Preporučujemo da instalirate novu verziju Firefox, Chrome ili Opera browsera. +PHPVersion=PHP verzija +YouCanContinue=Možete nastaviti... +License=Korišćenje licence +ConfigurationFile=Konfiguracioni fajl +WebPagesDirectory=Folder gde će biti čuvane web strane +DocumentsDirectory=Folder gde će biti čuvani uploadovani i generisani dokumenti URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. -DolibarrDatabase=Dolibarr Database -DatabaseChoice=Database choice -DatabaseType=Database type -DriverType=Driver type +ForceHttps=Obavezne secure konekcije (https) +CheckToForceHttps=Selektirajte ovu opciju da forsirate secure konekcije (https).
Ovo zahteva da je web server konfigurisan sa SSL sertifikatom. +DolibarrDatabase=Dolibarr baza +DatabaseChoice=Izbor baze +DatabaseType=Tip baze +DriverType=Tip drajvera Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server -ServerPortDescription=Database server port. Keep empty if unknown. -DatabaseServer=Database server -DatabaseName=Database name -DatabasePrefix=Database prefix table -Login=Login -AdminLogin=Login for Dolibarr database owner. -Password=Password -PasswordAgain=Retype password a second time -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create owner -DatabaseSuperUserAccess=Database server - Superuser access +ServerAddressDescription=Ime ili IP adresa servera baze, obično "localhost" kada je baza na istom serveru kao i web server. +ServerPortDescription=Port baze. Ostavite prazno ako nije poznat. +DatabaseServer=Server baze +DatabaseName=Ime baze +DatabasePrefix=Prefiks za tabele u bazi +AdminLogin=Login za vlasnika Dolibarr baze. +PasswordAgain=Ponovo unesite password +AdminPassword=Password za vlasnika Dolibarr baze. +CreateDatabase=Kreiraj bazu +CreateUser=Kreiraj vlasnika +DatabaseSuperUserAccess=Server baze - superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values -ConfigurationSaving=Saving configuration file -ServerConnection=Server connection -DatabaseConnection=Database connection -DatabaseCreation=Database creation -UserCreation=User creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! -SetupEnd=End of setup -SystemIsInstalled=This installation is complete. -SystemIsUpgraded=Dolibarr has been upgraded successfully. +KeepEmptyIfNoPassword=Ostavite prazno ako user nema password (izbegavajte ovo) +SaveConfigurationFile=Sačuvaj vrednosti +ConfigurationSaving=Čuvanje konfiguracionog fajla +ServerConnection=Konekcija na server +DatabaseCreation=Kreacija baze +UserCreation=Kreacija korisnika +CreateDatabaseObjects=Kreacija objekata baze +ReferenceDataLoading=Učitavanje referentnih podataka +TablesAndPrimaryKeysCreation=Kreacija tabela i indeksa +CreateTableAndPrimaryKey=Kreacija tabele %s +CreateOtherKeysForTable=Kreacije foreign key i indexa za tabelu %s +OtherKeysCreation=Kreacija foreign key i indexa +FunctionsCreation=Kreacija funkcija +AdminAccountCreation=Kreacija Administrator login-a +PleaseTypePassword=Molimo unesite password, prazni passwordi nisu dozvoljeni ! +PleaseTypeALogin=Molimo ukucajte login ! +PasswordsMismatch=Lozinke su različite, pokušajte ponovo ! +SetupEnd=Kraj setup-a +SystemIsInstalled=Instalacija je završena. +SystemIsUpgraded=Dolibarr je uspešno upgrade-ovan. YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -Examples=Examples -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. -LoginAlreadyExists=Already exists +AdminLoginCreatedSuccessfuly=Dolibarr administrator login "%s" je uspešno kreiran. +GoToDolibarr=Otvorite Dolibarr +GoToSetupArea=Otvorite Dolibarr (podešavanja) +MigrationNotFinished=Verzija Vaše baze nije sasvim ažurna, moraćete da ponovite upgrade proceduru. +GoToUpgradePage=Otvorite upgrade stranu ponovo +WithNoSlashAtTheEnd=Bez slash-a "/" na kraju +DirectoryRecommendation=Preporučeno je da koristite folder van Vašeg foldera za web strane. +LoginAlreadyExists= Već postoji DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s -FunctionNotAvailableInThisPHP=Not available on this PHP -MigrateScript=Migration script -ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install +FunctionNotAvailableInThisPHP=Nije dostupno na ovoj verziji PHP-a +MigrateScript=Skripta za migraciju +ChoosedMigrateScript=Izaberite skriptu za migraciju +DataMigration=Migracija podataka +DatabaseMigration=Migracija strukture baze +ProcessMigrateScript=Procesuiranje skripte +ChooseYourSetupMode=Izaberite mod setup-a i kliknite na "Start"... +FreshInstall=Nova instalacija FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start -InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available +InstallNotAllowed=Setup nije dozvoljen sa ovim pravima conf.php YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. -AlreadyDone=Already migrated -DatabaseVersion=Database version -ServerVersion=Database server version -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -CharsetChoice=Character set choice -CharacterSetClient=Character set used for generated HTML web pages +CorrectProblemAndReloadPage=Molimo ispravite ovaj problem i pritisnite F5 da ponovo učitate stranu. +AlreadyDone=Već migrirano +DatabaseVersion=Verzija baze +ServerVersion=Verzija servera baze +YouMustCreateItAndAllowServerToWrite=Morate da kreirate ovaj folder i da dozvolite web serveru da piše u njemu. +CharsetChoice=Izbor character set-a. +CharacterSetClient=Character set korišćen za generaciju HTML web strana CharacterSetClientComment=Choose character set for web display.
Default proposed character set is the one of your database. -DBSortingCollation=Character sorting order +DBSortingCollation=Sortiranje karaktera DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
This parameter can't be defined if database already exists. -CharacterSetDatabase=Character set for database +CharacterSetDatabase=Character set baze CharacterSetDatabaseComment=Choose character set wanted for database creation.
This parameter can't be defined if database already exists. YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. @@ -136,8 +129,8 @@ KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" +FieldRenamed=Polje je preimenovano +IfLoginDoesNotExistsCheckCreateUser=Ako login još ne postoji, morate selektirati opciju "Kreacija korisnika" ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. @@ -151,64 +144,64 @@ NextStepMightLastALongTime=Current step may last several minutes. Please wait un MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 -MigrationFinished=Migration finished +MigrationFinished=Migracija je završena LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +ActivateModule=Aktiviraj modul %s +ShowEditTechnicalParameters=Kliknite ovde da prikažete/editujete napredne parametre (expert mode) +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successful -MigrationUpdateFailed=Failed upgrade process -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationFixData=Fix za denormalizovane podatke +MigrationOrder=Migracija podataka narudžbina klijenata +MigrationSupplierOrder=Migracija podataka narudžbina dobavljača +MigrationProposal=Migracija podataka komercijalnih ponuda +MigrationInvoice=Migracija podataka računa klijenata +MigrationContract=Migracija podataka ugovora +MigrationSuccessfullUpdate=Upgrade uspešno završen +MigrationUpdateFailed=Greška prilikom upgrade-ovanja +MigrationRelationshipTables=Migracija podataka veznih tabela (%s) +MigrationPaymentsUpdate=Ispravke podataka o plaćanju +MigrationPaymentsNumberToUpdate=%s uplata(e) za ažuriranje +MigrationProcessPaymentUpdate=Ažuriranje uplate(a) %s +MigrationPaymentsNothingToUpdate=Nema preostalih akcija +MigrationPaymentsNothingUpdatable=Nema više uplata koje mogu biti ispravljene +MigrationContractsUpdate=Ispravka podataka ugovora +MigrationContractsNumberToUpdate=%s ugovor(a) za ažuriranje +MigrationContractsLineCreation=Kreiraj liniju ugovora za ref ugovora %s +MigrationContractsNothingToUpdate=Nema preostalih akcija. +MigrationContractsFieldDontExist=Polje fk_facture više ne postoji. +MigrationContractsEmptyDatesUpdate=Ispravka praznih datuma u ugovorima +MigrationContractsEmptyDatesUpdateSuccess=Ispravka praznih datuma u ugovorima je uspešno završena +MigrationContractsEmptyDatesNothingToUpdate=Nema praznih datuma u ugovorima za ispravku +MigrationContractsEmptyCreationDatesNothingToUpdate=Nema datuma kreacije ugovora za ispravku +MigrationContractsInvalidDatesUpdate=Pogrešna vrednost za ispravku datuma u ugovoru MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment mode -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationReloadModule=Reload module %s -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +MigrationContractsInvalidDatesNumber=%s ugovora izmenjeno +MigrationContractsInvalidDatesNothingToUpdate=Nema pogrešnih datuma za ispravku +MigrationContractsIncoherentCreationDateUpdate=Ispravka pogrešnih datuma kreacije ugovora +MigrationContractsIncoherentCreationDateUpdateSuccess=Ispravka pogrešnih datuma kreacije ugovora uspešno završena +MigrationContractsIncoherentCreationDateNothingToUpdate=Nema pogrešnih datuma kreacije ugovora za ispravku +MigrationReopeningContracts=Otvori ugovor zatvoren greškom +MigrationReopenThisContract=Ponovno otvaranje ugovora %s +MigrationReopenedContractsNumber=%s ugovora izmenjeno +MigrationReopeningContractsNothingToUpdate=Nema zatvorenih ugovora za otvaranje +MigrationBankTransfertsUpdate=Ažuriranje veza između bankarskih transakcija i transfera +MigrationBankTransfertsNothingToUpdate=Sve veze su ažurne +MigrationShipmentOrderMatching=Ažuriranje prijemnica slanja +MigrationDeliveryOrderMatching=Ažuriranje prijemnica isporuka +MigrationDeliveryDetail=Ažuriranje isporuka +MigrationStockDetail=Ažuriranje vrednosti zalihe proizvoda +MigrationMenusDetail=Ažuriranje dinamičkih menija +MigrationDeliveryAddress=Ažuriranje adresa isporuke +MigrationProjectTaskActors=Migracija podataka za lx_projet_task_actors tabelu +MigrationProjectUserResp=Migracija podataka polja fk_user_resp iz llx_projet u llx_element_contact +MigrationProjectTaskTime=Vreme ažuriranja u sekundama +MigrationActioncommElement=Ažuriranje podataka akcija +MigrationPaymentMode=Migracija podataka načina plaćanja +MigrationCategorieAssociation=Migracija kategorija +MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment tabelu +MigrationReloadModule=Ponovo učitavanje modula %s +ShowNotAvailableOptions=Prikaži nedostupne opcije +HideNotAvailableOptions=Sakrij nedostupne opcije diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 317017ccb9f..dc5a4fcd42c 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s) SendRemind=Pošalji podsetnik emailom RemindSent=%s podsetnik(a) poslato -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Nema poslatih podsetnika -ResultOfMassSending=Rezultat masovnog slanja podsetnika +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Subjekti (po kategoriji) MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim linijama ugovora MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekta) -MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategorijama +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama) MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji) LineInFile=Linija %s u fajlu diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 82eb4c03445..2539d4f3481 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -15,25 +15,26 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +DatabaseConnection=Konekcija sa bazom NoTranslation=Nema prevoda -NoRecordFound=No record found +NoRecordFound=Nema rezultata NoError=Nema greške Error=Greška +Errors=Errors ErrorFieldRequired=Polje '%s' je obavezno ErrorFieldFormat=Polje '%s' sadrži pogrešnu vrednost ErrorFileDoesNotExists=Fajl %s ne postoji -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Can not create dir %s -ErrorCanNotReadDir=Can not read dir %s +ErrorFailedToOpenFile=Greška prilikom otvaranja fajla %s +ErrorCanNotCreateDir=Greška prilikom kreacije foldera %s +ErrorCanNotReadDir=Greška u čitanju foldera %s ErrorConstantNotDefined=Parametar %s nije definisan ErrorUnknown=Nepoznata greška ErrorSQL=Greška u SQL-u @@ -49,23 +50,24 @@ ErrorWrongHostParameter=Pogrešan host parametar ErrorYourCountryIsNotDefined=Vaša zemlja nije definisana. Idite na Početna-Podešavanja-Izmene i ponovo popunite formu ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. ErrorWrongValue=Pogrešna vrednost -ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorWrongValueForParameterX=Pogrešna vrednost za parametar %s ErrorNoRequestInError=Nema upita sa greškom ErrorServiceUnavailableTryLater=Servis trenutno nije dostupan. Pokušajte ponovo. -ErrorDuplicateField=Duplicate value in a unique field +ErrorDuplicateField=Dupla vrednost u jedinstvenom polju ErrorSomeErrorWereFoundRollbackIsDone=Detektovane su greške. Poništavamo sve promene. ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl. +NotAuthorized=You are not authorized to do that. SetDate=Postavi datum SelectDate=Izaberi datum SeeAlso=Pogledajte i %s SeeHere=Pogledaj ovde BackgroundColorByDefault=Default boja pozadine -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded +FileNotUploaded=Fajl nije uloadovan +FileUploaded=Fajl je uspešno uploadovan FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Br linija GoToWikiHelpPage=Pročitajte online pomoć (potrebna je internet konekcija) @@ -81,22 +83,23 @@ Administrator=Administrator Undefined=Nedefinisano PasswordForgotten=Zaboravljena lozinka ? SeeAbove=Pogledajte iznad -HomeArea=Home area +HomeArea=Oblast Home LastConnexion=Poslednja konekcija PreviousConnexion=Prethodna konekcija -ConnectedOnMultiCompany=Connected on environment +ConnectedOnMultiCompany=Povezan u okruženje ConnectedSince=Konektovani ste od -AuthenticationMode=Authentification mode +AuthenticationMode=Način autentifikacije RequestedUrl=Traženi Url -DatabaseTypeManager=Database type manager -RequestLastAccess=Request for last database access -RequestLastAccessInError=Request for last database access in error -ReturnCodeLastAccessInError=Return code for last database access in error -InformationLastAccessInError=Information for last database access in error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This is information that can help diagnostic +DatabaseTypeManager=Manager tipa baze +RequestLastAccess=Zahtev za poslednji pristup bazi +RequestLastAccessInError=Greška prilikom zahteva za poslednji pristup bazi +ReturnCodeLastAccessInError=Povratni kod poslednjeg pristupa bazi sa greškom +InformationLastAccessInError=Informacija poslednjeg pristupa bazi sa greškom +DolibarrHasDetectedError=Dolibarr je detektovao tehničku grešku +InformationToHelpDiagnose=Ova informacija može pomoći u dijagnostici problema MoreInformation=Više informacija TechnicalInformation=Tehnički podaci +TechnicalID=Technical ID NotePublic=Beleška (javna) NotePrivate=Beleška (privatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -121,21 +124,21 @@ PeriodEndDate=Kraj perioda Activate=Aktivirajte Activated=Uključeno Closed=Zatvoreno -Closed2=Closed +Closed2=Zatvoreno Enabled=Uključeno -Deprecated=Deprecated +Deprecated=Prevaziđeno Disable=Isključite Disabled=Isključeno Add=Dodajte AddLink=Dodajte link RemoveLink=Ukloni link -Update=Update -AddActionToDo=Add event to do -AddActionDone=Add event done +Update=Ažuriraj +AddActionToDo=Dodaj događaj +AddActionDone=Događaj dodat Close=Zatvori Close2=Zatvori Confirm=Potvrdi -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? +ConfirmSendCardByMail=Da li zaista želite da mailom pošaljete sadržaj ove kartice na %s ? Delete=Obriši Remove=Ukloni Resiliate=Otkaži @@ -149,27 +152,27 @@ Save=Sačuvaj SaveAs=Sačuvaj kao TestConnection=Testiraj konekciju ToClone=Kloniraj -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. +ConfirmClone=Izaberite podatke za dupliranje: +NoCloneOptionsSpecified=Podaci za dupliranje nisu definisani: Of=od -Go=Go -Run=Run -CopyOf=Copy of +Go=Kreni +Run=Pokreni +CopyOf=Kopija Show=Pokaži -ShowCardHere=Show card -Search=Search -SearchOf=Search +ShowCardHere=Prikaži karticu +Search=Potraži +SearchOf=Potraži Valid=Validno Approve=Odobri Disapprove=Odbij -ReOpen=Re-Open +ReOpen=Ponovo otvori Upload=Pošalji fajl ToLink=ink Select=Izaberi Choose=Izaberi -ChooseLangage=Please choose your language -Resize=Resize -Recenter=Recenter +ChooseLangage=Izaberi jezik +Resize=Promeni veličinu +Recenter=Centriraj Author=Autor User=Korisnik Users=Korisnici @@ -177,7 +180,7 @@ Group=Grupa Groups=Grupe NoUserGroupDefined=Korisnička grupa nije definisana Password=Lozinka -PasswordRetype=Retype your password +PasswordRetype=Ponovo unesi lozinku NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Ime Person=Osoba @@ -185,18 +188,18 @@ Parameter=Parametar Parameters=Parametri Value=Vrednost GlobalValue=Globalna vrednost -PersonalValue=Personal value +PersonalValue=Lična vrednost NewValue=Nova vrednost CurrentValue=Trenutna vrednost Code=Kod Type=Tip Language=Jezik -MultiLanguage=Multi-language +MultiLanguage=Višejezično Note=Beleška -CurrentNote=Current note +CurrentNote=Trenutna beleška Title=Naslov -Label=Label -RefOrLabel=Ref. or label +Label=Naziv +RefOrLabel=Ref. ili naziv Info=Log Family=Familija Description=Opis @@ -211,7 +214,7 @@ AmountByMonth=Svota po mesecu Numero=Broj Limit=Limit Limits=Limiti -DevelopmentTeam=Development Team +DevelopmentTeam=Razvojni tim Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s Connection=Konekcija @@ -219,32 +222,33 @@ Setup=Podešavanja Alert=Alert Previous=Prethodno Next=Sledeće -Cards=Cards -Card=Card +Cards=Kartice +Card=Kartica Now=Sada HourStart=Vreme početka Date=Datum DateAndHour=Datum i vreme -DateStart=Date start -DateEnd=Date end -DateCreation=Creation date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Last modification date +DateStart=Početak +DateEnd=Kraj +DateCreation=Datum kreacije +DateCreationShort=Creat. date +DateModification=Datum izmene +DateModificationShort=Dat. izmene +DateLastModification=Datum poslednje izmene DateValidation=Datum odobrenja -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date +DateClosing=Datum zatvaranja +DateDue=Rok +DateValue=Datum vrednosti +DateValueShort=Datum vrednosti +DateOperation=Datum operacije +DateOperationShort=Datum oper. DateLimit=Krajnji datum -DateRequest=Request date -DateProcess=Process date -DatePlanShort=Date planed -DateRealShort=Date real. -DateBuild=Report build date -DatePayment=Date of payment +DateRequest=Datum zahteva +DateProcess=Datum procesuiranja +DatePlanShort=Planirani datum +DateRealShort=Datum real. +DateBuild=Datum generisanja izveštaja +DatePayment=Datum uplate DateApprove=Vreme odobravanja DateApprove2=Vreme odobravanja (drugo odobrenje) DurationYear=godina @@ -276,11 +280,11 @@ Tomorrow=Sutra Morning=Pre podne Afternoon=Posle podne Quadri=Quadri -MonthOfDay=Month of the day +MonthOfDay=Mesec dana HourShort=H MinuteShort=mn -Rate=Rate -UseLocalTax=Include tax +Rate=Kurs +UseLocalTax=Uračunaj porez Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes @@ -291,61 +295,61 @@ Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste +Cut=Seci +Copy=Kopiraj +Paste=Zalepi Default=Default DefaultValue=Default vrednost DefaultGlobalValue=Globalna vrednost Price=Cena UnitPrice=Jedinična cena -UnitPriceHT=Unit price (net) +UnitPriceHT=Jedinična cena (neto) UnitPriceTTC=Jedinična cena PriceU=J.C. PriceUHT=J.C. (neto) SupplierProposalUHT=U.P. net Requested -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyHT=Price for this quantity (net of tax) -PriceQtyMinHT=Price quantity min. (net of tax) -PriceQtyTTC=Price for this quantity (inc. tax) -PriceQtyMinTTC=Price quantity min. (inc. of tax) +PriceUTTC=J.C. (bruto) +Amount=Iznos +AmountInvoice=Iznos računa +AmountPayment=Plaćeni iznos +AmountHTShort=Iznos (neto) +AmountTTCShort=Iznos (bruto) +AmountHT=Iznos (neto) +AmountTTC=Iznos (bruto) +AmountVAT=Iznos poreza +AmountLT1=Iznos poreza 2 +AmountLT2=Iznos poreza 3 +AmountLT1ES=Iznos RE +AmountLT2ES=Iznos IRPF +AmountTotal=Ukupan iznos +AmountAverage=Prosečan iznos +PriceQtyHT=Cena za ovu količinu (neto) +PriceQtyMinHT=Cena za min. količinu (neto) +PriceQtyTTC=Cena za ovu količinu (bruto) +PriceQtyMinTTC=Cena za min. količinu (bruto) Percentage=Procenat Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -IncludedVAT=Included tax -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax +SubTotal=Zbir +TotalHTShort=Ukupno (neto) +TotalTTCShort=Ukupno (bruto) +TotalHT=Ukupno (neto) +TotalHTforthispage=Ukupno (neto) za ovu stranu +TotalTTC=Ukupno (bruto) +TotalTTCToYourCredit=Ukupno (bruto) za Vaš račun +TotalVAT=Ukupan porez +TotalLT1=Ukupan porez 2 +TotalLT2=Ukupan porez 3 +TotalLT1ES=Ukupno RE +TotalLT2ES=Ukupno IRPF +IncludedVAT=Uračunat porez +HT=Neto +TTC=Bruto +VAT=Porez na promet VATs=Sales taxes LT1ES=RE LT2ES=IRPF -VATRate=Tax Rate -Average=Average +VATRate=Stopa poreza +Average=Prosek Sum=Suma Delta=Razlika Module=Modul @@ -360,40 +364,41 @@ ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern RefSupplier=Ref. dobavljača -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals +RefPayment=Ref. plaćanja +CommercialProposalsShort=Komercijalne svrhe Comment=Komentar Comments=Komentari -ActionsToDo=Events to do -ActionsDone=Events done -ActionsToDoShort=To do +ActionsToDo=Događaji za obradu +ActionsDone=Završeni događaji +ActionsToDoShort=Na čekanju ActionsRunningshort=Započeto ActionsDoneShort=Završeno -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start +ActionNotApplicable=Nije primenjivo +ActionRunningNotStarted=Započeti ActionRunningShort=Započeto ActionDoneShort=Završeno ActionUncomplete=nepotpuno -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActions=%s events -NActionsLate=%s late +CompanyFoundation=Kompanija/Fondacija +ContactsForCompany=Kontakti za ovaj subjekat +ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat +AddressesForCompany=Adrese za ovaj subjekat +ActionsOnCompany=Događaji vezani za ovaj subjekat +ActionsOnMember=Događaji vezani za ovog člana +NActions=%s događaja +NActionsLate=%s kasni RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Ukloni filter ChartGenerated=Grafik generisan ChartNotGenerated=Grafik nije generisan -GeneratedOn=Build on %s +GeneratedOn=Kreirano %s Generate=Gereriši Duration=Trajanje TotalDuration=Ukupno trajanje -Summary=Summary -MyBookmarks=My bookmarks -OtherInformationsBoxes=Other information boxes +Summary=Rezime +MyBookmarks=Moje zabeleške +OtherInformationsBoxes=Drugi info boxovi DolibarrBoard=Dolibarr board DolibarrStateBoard=Statistike DolibarrWorkBoard=Work tasks board @@ -403,9 +408,9 @@ NotAvailable=Nedostupno Popularity=Popularnost Categories=Tagovi/kategorije Category=Tag/kategorija -By=By +By=Do From=Od -to=to +to=do and=i or=ili Other=Drugo @@ -418,13 +423,13 @@ ApprovedBy=Odobrio ApprovedBy2=Odobrio (drugo odobrenje) Approved=Odobreno Refused=Odbijeno -ReCalculate=Recalculate -ResultOk=Success -ResultKo=Failure +ReCalculate=Preračunaj +ResultOk=Uspešno +ResultKo=Greška Reporting=Izveštavanje Reportings=Izveštavanje Draft=Draft -Drafts=Drafts +Drafts=Draft Validated=Validirano Opened=Otvori New=Novo @@ -434,12 +439,12 @@ General=Opšte Size=Veličina Received=Primljeno Paid=Plaćeno -Topic=Subject -ByCompanies=By third parties -ByUsers=By users +Topic=Objekat +ByCompanies=Po subjektima +ByUsers=Po korisnicima Links=Linkovi Link=Link -Receipts=Receipts +Receipts=Prijemnice Rejects=Odbijeni Preview=Preview NextStep=Sledeće @@ -519,18 +524,18 @@ ShowLog=Prikaži log File=Fajl Files=Fajlovi NotAllowed=Nije dozvoljeno -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency +ReadPermissionNotAllowed=Čitanje nije dozvoljeno +AmountInCurrency=Iznos u %s valuti Example=Primer Examples=Primeri NoExample=Nema primera FindBug=Prijavi bug -NbOfThirdParties=Number of third parties +NbOfThirdParties=Broj subjekata NbOfCustomers=Broj klijenata NbOfLines=Broj linija NbOfObjects=Broj objekata -NbOfReferers=Number of referrers -Referers=Refering objects +NbOfReferers=Broj referenata +Referers=Referentirajući objekti TotalQuantity=Ukupna količina DateFromTo=Od %s do %s DateFrom=Od %s @@ -548,24 +553,24 @@ RebuildPDF=Regeneriši PDF BuildDoc=Generiši Doc RebuildDoc=Regeneriši Doc Entity=Okruženje -Entities=Entities +Entities=Objekti EventLogs=Logovi CustomerPreview=Preview klijenta SupplierPreview=Preview dobavljača -AccountancyPreview=Accountancy preview +AccountancyPreview=Računovodstveni pregled ShowCustomerPreview=Prikaži preview klijenta ShowSupplierPreview=Prikaži preview dobavljača -ShowAccountancyPreview=Show accountancy preview -ShowProspectPreview=Show prospect preview -RefCustomer=Ref. customer +ShowAccountancyPreview=Prikaži računovodstveni pregled +ShowProspectPreview=Prikaži kandidata +RefCustomer=Ref. klijenta Currency=Valuta InfoAdmin=Informacija za administratore Undo=Undo Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand +ExpandAll=Otvori sve +UndoExpandAll=Poništi otvaranje Reason=Razlog -FeatureNotYetSupported=Feature not yet supported +FeatureNotYetSupported=Funkcionalnost još nije podržana CloseWindow=Zatvori prozor Question=Pitanje Response=Odgovor @@ -573,33 +578,34 @@ Priority=Prioritet SendByMail=Poslato mailom MailSentBy=Mail poslao TextUsedInTheMessageBody=Sadržaj maila -SendAcknowledgementByMail=Send Ack. by email +SendAcknowledgementByMail=Pošalji potvrdu mailom +EMail=E-mail NoEMail=Nema maila NoMobilePhone=Nema mobilnog telefona Owner=Vlasnik DetectedVersion=Detektovana verzija -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +FollowingConstantsWillBeSubstituted=Sledeće konstante će biti zamenjene odgovarajućim vrednostima. Refresh=Refresh BackToList=Nazad na listu GoBack=Nazad -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid +CanBeModifiedIfOk=Može biti izmenjeno ukoliko je validno. +CanBeModifiedIfKo=Može biti izmenjeno ukoliko nije validno RecordModifiedSuccessfully=Linija uspešno izmenjena RecordsModified=%s linija izmenjeno AutomaticCode=Automatski kod NotManaged=Not managed -FeatureDisabled=Feature disabled -MoveBox=Move box %s -Offered=Offered +FeatureDisabled=Funkcionalnost deaktivirana +MoveBox=Pomeri box %s +Offered=Ponuđeno NotEnoughPermissions=Nemate pravo da izvršite ovu operaciju SessionName=Ime sesije Method=Metoda -Receive=Receive +Receive=Primi PartialWoman=Delimično PartialMan=Delimično TotalWoman=Celo TotalMan=Celo -NeverReceived=Never received +NeverReceived=Nije primljena Canceled=Otkazano YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary Color=Boja @@ -613,7 +619,7 @@ MenuAWStats=AWStats MenuMembers=Članovi MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory +NoFileFound=Nema sačuvanih dokumenata u folderu CurrentUserLanguage=Aktivni jezik CurrentTheme=Aktivna tema CurrentMenuManager=Aktivni menu manager @@ -621,8 +627,8 @@ DisabledModules=Deaktivirani moduli For=Za ForCustomer=Za klijenta Signature=Potpis -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password +HidePassword=Prikaži komandu sa sakrivenom lozinkom +UnHidePassword=Prikaži realnu komandu sa vidljivom lozinkom Root=Root Informations=Informacije Page=Strana @@ -630,9 +636,9 @@ Notes=Beleške AddNewLine=Dodaj liniju AddFile=Dodaj fajl ListOfFiles=Lista dostupnih fajlova -FreeZone=Free entry +FreeZone=Slobodan ulaz FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes +CloneMainAttributes=Dupliraj objekat sa glavnim atributima PDFMerge=PDF Merge Merge=Merge PrintContentArea=Show page to print main content area @@ -661,14 +667,14 @@ Before=Pre After=Posle IPAddress=IP adresa Frequency=Učestalost -IM=Instant messaging +IM=Chat NewAttribute=Novi atribut -AttributeCode=Attribute code -OptionalFieldsSetup=Extra attributes setup +AttributeCode=Kod atributa +OptionalFieldsSetup=Podešavanja dodatnih atributa URLPhoto=URL fotografije/logoa -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Napravi draft -SetToDraft=Back to draft +SetToDraft=Nazad u draft ClickToEdit=Klikni za edit ObjectDeleted=Objekat %s je obrisan ByCountry=Po zemlji @@ -678,10 +684,10 @@ ByMonthYear=Po mesecu/godini ByYear=Po godini ByMonth=Po mesecu ByDay=Po danu -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact +BySalesRepresentative=Po agentu prodaje +LinkedToSpecificUsers=Povezano sa kontaktom korisnika DeleteAFile=Obriši fajl -ConfirmDeleteAFile=Are you sure you want to delete file +ConfirmDeleteAFile=Da li ste sigurni da želite da obrišete fajl NoResults=Nema rezultata SystemTools=Sistemski alati ModulesSystemTools=Alati modua @@ -692,18 +698,19 @@ HomeDashboard=Pregled početne Deductible=Deductible from=od toward=ka -Access=Access -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +Access=Pristup +SelectAction=Select action +HelpCopyToClipboard=Ctrl+C za kopiranje SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +OriginFileName=Originalno ime fajla +SetDemandReason=Postavi izvor +SetBankAccount=Definiši bankovni nalog +AccountCurrency=Valuta naloga ViewPrivateNote=Pogledaj beleške XMoreLines=%s linija skrivena(o) PublicUrl=Javni UR -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +AddBox=Dodaj box +SelectElementAndClickRefresh=Izaberite element i kliknite na Refresh PrintFile=Štampaj fajl %s ShowTransaction=Show transaction on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Obavezno Hello=Zdravo Sincerely=Srdačan pozdrav +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Ponedeljak Tuesday=Utorak @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=N SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 3d25765f925..25e2ca81d5a 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -1,152 +1,151 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -PublicMembersArea=Public members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -MemberAccount=Member login -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member +MembersArea=Oblast članova +PublicMembersArea=Oblast javnih članova +MemberCard=Kartica člana +SubscriptionCard=Kartica pretplate +Member=Član +Members=Članovi +MemberAccount=Login člana +ShowMember=Prikaži karticu člana +UserNotLinkedToMember=Korisnik nije povezan sa članom ThirdpartyNotLinkedToMember=Third-party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -Attributs=Attributes -ErrorMemberTypeNotDefined=Member type not defined -ListOfPublicMembers=List of public members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=This is details of your card -CardContent=Content of your member card -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of resiliated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Resiliated members -MembersWithSubscriptionToReceive=Members with subscription to receive -DateAbonment=Subscription date -DateSubscription=Subscription date -DateNextSubscription=Next subscription -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -NewType=New member type -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MembersAttributes=Members attributes -SearchAMember=Search a member -MemberStatusDraft=Draft (needs to be validated) +MembersTickets=Karte članova +FundationMembers=Članovi fondacije +Attributs=Atributi +ErrorMemberTypeNotDefined=Tip člana nije definisan +ListOfPublicMembers=Lista javnih članova +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=Ovo su detalji Vaše kartice +CardContent=Sadržaj Vaše kartice člana +SetLinkToUser=Link sa Dolibarr korisnikom +SetLinkToThirdParty=Link sa Dolibarr subjektom +MembersCards=Članske poslovne kartice +MembersList=Lista članova +MembersListToValid=Lista draft članova (za potvrdu) +MembersListValid=Lista potvrđenih članova +MembersListUpToDate=Lista potvrđenih članova sa ažurnom pretplatom +MembersListNotUpToDate=Lista potvrđenih članova sa neažrnom pretplatom +MembersListResiliated=Lista otkazanih članova +MembersListQualified=Lista kvalifikovanih članova +MenuMembersToValidate=Draft članovi +MenuMembersValidated=Potvrđeni članovi +MenuMembersUpToDate=Ažurni članovi +MenuMembersNotUpToDate=Istekli članovi +MenuMembersResiliated=Otkazani članovi +MembersWithSubscriptionToReceive=Članovi koji treba da prime pretplatu +DateAbonment=Datum pretplate +DateSubscription=Datum pretplate +DateNextSubscription=Sledeća pretplata +DateEndSubscription=Kraj pretplate +EndSubscription=Kraj pretplate +SubscriptionId=ID pretplate +MemberId=ID člana +NewMember=Novi član +NewType=Novi tip člana +MemberType=Tip člana +MemberTypeId=ID tipa člana +MemberTypeLabel=Naziv tipa člana +MembersTypes=Tipovi članova +MembersAttributes=Atributi članova +SearchAMember=Potraži člana +MemberStatusDraft=Draft (čeka potvrdu) MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Potvrđen (čeka pretplatu) MemberStatusActiveShort=Odobren -MemberStatusActiveLate=subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Resiliated member -MemberStatusResiliatedShort=Resiliated -MembersStatusToValid=Draft members -MembersStatusToValidShort=Draft members -MembersStatusValidated=Validated members -MembersStatusPaid=Subscription up to date -MembersStatusPaidShort=Up to date -MembersStatusNotPaid=Subscription out of date -MembersStatusNotPaidShort=Out of date -MembersStatusResiliated=Resiliated members -MembersStatusResiliatedShort=Resiliated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -EditMember=Edit member -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -SubscriptionLateShort=Late -SubscriptionNotReceivedShort=Never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by Email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome e-mail -SubscriptionRequired=Subscription required -EditType=Edit member type -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical -Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Resiliate a member -ConfirmResiliateMember=Are you sure you want to resiliate this member ? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? +MemberStatusActiveLate=Pretplata je istekla +MemberStatusActiveLateShort=Istekla +MemberStatusPaid=Pretplata je ažurna +MemberStatusPaidShort=Ažurna +MemberStatusResiliated=Otkazani član +MemberStatusResiliatedShort=Otkazan +MembersStatusToValid=Draft članovi +MembersStatusToValidShort=Draft članovi +MembersStatusValidated=Potvrđeni članovi +MembersStatusPaid=Pretplata je ažurna +MembersStatusPaidShort=Ažurna +MembersStatusNotPaid=Pretplata je neažurna +MembersStatusNotPaidShort=Neažurna +MembersStatusResiliated=Otkazani članovi +MembersStatusResiliatedShort=Otkazani članovi +NewCotisation=Novi doprinos +PaymentSubscription=Nova uplata doprinosa +EditMember=Izmeni člana +SubscriptionEndDate=Kraj pretplate +MembersTypeSetup=Podešavanja tipa članova +NewSubscription=Nova pretplata +NewSubscriptionDesc=Ovaj obrazac Vam omogućava da snimite svoju pretplatu kao novi član fondacije. Ukoliko želite da produžite pretplatu (ukoliko ste već član), molimo Vas da kontaktirate fondaciju putem maila %s. +Subscription=Pretplata +Subscriptions=Pretplate +SubscriptionLate=Kasni +SubscriptionNotReceived=Pretplata nije primljena +SubscriptionLateShort=Kasni +SubscriptionNotReceivedShort=Nije primljena +ListOfSubscriptions=Lista pretplata +SendCardByMail=Pošalji karticu mailom +AddMember=Kreiraj člana +NoTypeDefinedGoToSetup=Nema definisanih tipova članova. Idite u meni "Tipovi članova" +NewMemberType=Novi tip člana +WelcomeEMail=Email dobrodošlice +SubscriptionRequired=Potrebna pretplata +EditType=Izmeni tip člana +DeleteType=Obriši +VoteAllowed=Glasanje dozvoljeno +Physical=Fizičko +Moral=Pravno +MorPhy=Pravno/Fizičko +Reenable=Ponovo aktiviraj +ResiliateMember=Otkaži člana +ConfirmResiliateMember=Da li ste sigurni da želite da otkažete ovog člana? +DeleteMember=Obriši člana +ConfirmDeleteMember=Da li ste sigurni da želite da obrišete ovog člana (brisanje člana će obrisati i sve njegove pretplate) ? +DeleteSubscription=Obriši pretplatu +ConfirmDeleteSubscription=Da li ste sigurni da želite da obrišete ovu pretplatu ? Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member ? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public auto-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. -EnablePublicSubscriptionForm=Enable the public auto-subscription form -MemberPublicLinks=Public links/pages -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembers=Last %s members -LastMembersModified=Last %s modified members -LastSubscriptionsModified=Last %s modified subscriptions -AttributeName=Attribute name +ValidateMember=Potvrdi člana +ConfirmValidateMember=Da li ste sigurni da želite da potvrdite ovog člana ? +FollowingLinksArePublic=Sledeći linkovi vode ka javnim stranama koje nisu zaštićene Dolibarr pravima. Strane nisu formatirane, one su samo primer koji pokazuje kako možete izlistati bazu članova. +PublicMemberList=Javna lista članova +BlankSubscriptionForm=Javna forma za samostalnu pretplatu +BlankSubscriptionFormDesc=Dolibar Vam može obezbediti javni URL koji će omogućiti eksternim posetiocima da zatraže članstvo u fondaciji. Ukoliko je aktiviran modul za online uplate, forma za uplatu može biti automatski dostupna na strani. +EnablePublicSubscriptionForm=Aktiviraj javnu formu za samostalnu pretplatu +MemberPublicLinks=Javni linkovi/strane +ExportDataset_member_1=Članovi i pretplate +ImportDataset_member_1=Članovi +LastMembers=Poslednjih %s članova +LastMembersModified=Poslednjih %s izmenjenih članova +LastSubscriptionsModified=Poslednjih %s izmenjenih pretplata +AttributeName=Ime atributa String=String Text=Text Int=Int -Date=Datum DateAndTime=Date and time -PublicMemberCard=Member public card -MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe -AddSubscription=Create subscription -ShowSubscription=Show subscription -MemberModifiedInDolibarr=Member modified in Dolibarr -SendAnEMailToMember=Send information email to member -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation -DescADHERENT_MAIL_FROM=Sender EMail for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +PublicMemberCard=Javna kartica člana +MemberNotOrNoMoreExpectedToSubscribe=Članu nije potrebna pretplata +AddSubscription=Kreiraj pretplatu +ShowSubscription=Prikaži pretplatu +MemberModifiedInDolibarr=Član izmenjen u Dolibarr-u +SendAnEMailToMember=Pošalji info mail članu +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_MAIL_FROM=Pošiljalac automatskih mailova +DescADHERENT_ETIQUETTE_TYPE=Format strane naziva +DescADHERENT_ETIQUETTE_TEXT=Tekst odštampan na karticama adresa članova +DescADHERENT_CARD_TYPE=Format strane sa karticama +DescADHERENT_CARD_HEADER_TEXT=Tekst odštampan na vrhu kartica članova +DescADHERENT_CARD_TEXT=Tekst odštampan na karticama članova (levo poravnanje) +DescADHERENT_CARD_TEXT_RIGHT=Tekst odštampan na karticama članova (desno poravnanje) +DescADHERENT_CARD_FOOTER_TEXT=Tekst odštampan na dnu kartica članova GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here MayBeOverwrited=This text can be overwrited by value defined for member's type ShowTypeCard=Show type '%s' @@ -182,7 +181,7 @@ MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public -Exports=Exports +Exports=Izvozi NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 232614682a1..b4019904ae8 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort= toku StatusOrderSent=Isporuka u toku StatusOrderOnProcessShort=Naručeno StatusOrderProcessedShort=Obrađeno +StatusOrderDelivered=Delivered StatusOrderToBillShort=Isporučeno StatusOrderToBill2Short=Za naplatu StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Odbijeno +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Za obradu StatusOrderReceivedPartiallyShort=Delimično primljeno StatusOrderReceivedAllShort=Primljeno @@ -48,6 +50,7 @@ StatusOrderToBill=Isporučeno StatusOrderToBill2=Za naplatu StatusOrderApproved=Odobreno StatusOrderRefused=Odbijeno +StatusOrderBilled=Billed StatusOrderReceivedPartially=Delimično primljeno StatusOrderReceivedAll=Primljeno ShippingExist=Isporuka postoji @@ -61,7 +64,6 @@ SearchOrder=Potraži narudžbine SearchACustomerOrder=Potraži narudžbinu klijenta SearchASupplierOrder=Potraži narudžbinu dobavljača ShipProduct=Isporuči proizvod -Discount=Popust CreateOrder=Kreiraj narudžbinu RefuseOrder=Odbij narudžbinu ApproveOrder=Odobri narudžbinu @@ -70,6 +72,7 @@ ValidateOrder=Odobri narudžbinu UnvalidateOrder=Poništi odobrenje narudžbine DeleteOrder=Obriši narudžbinu CancelOrder=Otkaži narudžbinu +OrderReopened= Order %s Reopened AddOrder=Kreiraj narudžbinu AddToMyOrders=Dodaj u moje narudžbine AddToOtherOrders=Dodaj u druge narudžbine @@ -79,6 +82,8 @@ OrdersOpened=Narudžbine za obradu NoOpenedOrders=Nema otvorenih narudžbina NoOtherOpenedOrders=Nema drugih otvorenih narudžbina NoDraftOrders=Nema drafg narudžbina +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Druge narudžbine LastOrders=Poslednjih %s klijentovih narudžbina LastCustomerOrders=Poslednjih %s narudžbina klijenta @@ -105,6 +110,7 @@ ClassifyShipped=Označi kao ispostavljeno ClassifyBilled=Označi kao naplaćeno ComptaCard=Računovodstvena kartica DraftOrders=Draft narudžbine +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Povezane narudžbine RelatedCustomerOrders=Povezane narudžbine klijenta RelatedSupplierOrders=Povezane narudžbine dobavljača diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 7eb7523af91..cae82f6d92b 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -10,45 +10,44 @@ BirthdayAlertOn= Obaveštenje o rođendanu je aktivno BirthdayAlertOff= Obaveštenje o rođendanu je neaktivno Notify_FICHINTER_VALIDATE=Intervencija je potvrđena Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om -Notify_BILL_VALIDATE=Račun klijenta je potvrđen -Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana +Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena +Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom +Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena Notify_ORDER_SUPPLIER_APPROVE=Narudžbina dobavljača je odobrena Notify_ORDER_SUPPLIER_REFUSE=Narudžbina dobavljača je odbijena -Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Komercijalna ponuda je zatvorena i potpisana +Notify_PROPAL_CLOSE_REFUSED=Komercijalna ponuda je zatvorena i odbijena +Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom Notify_COMPANY_CREATE=Subjekt kreiran -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom +Notify_COMPANY_SENTBYMAIL=Mailovi poslati sa kartice subjekta +Notify_BILL_VALIDATE=Račun klijenta je potvrđen +Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana Notify_BILL_PAYED=Račun klijenta je plaćen Notify_BILL_CANCEL=Račun klijenta je otkazan Notify_BILL_SENTBYMAIL=Račun klijenta je poslat mailom -Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena -Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom Notify_BILL_SUPPLIER_VALIDATE=Račun dobavljača je potvrđen Notify_BILL_SUPPLIER_PAYED=Račun dobavljača je plaćen Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavljača je poslat mailom -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Račun dobavljača otkazan Notify_CONTRACT_VALIDATE=Ugovor je potvrđen Notify_FICHEINTER_VALIDATE=Intervencija je potvrđena Notify_SHIPPING_VALIDATE=Isporuka je potvrđena Notify_SHIPPING_SENTBYMAIL=Isporuka je poslata mailom Notify_MEMBER_VALIDATE=Član je potvrđen -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Član izmenjen Notify_MEMBER_SUBSCRIPTION=Član je prijavljen Notify_MEMBER_RESILIATE=Član je otkazan Notify_MEMBER_DELETE=Član je uklonjen -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=Kreacija projekta +Notify_TASK_CREATE=Zaduženje kreirano +Notify_TASK_MODIFY=Zaduženje izmenjeno +Notify_TASK_DELETE=Zaduženje obrisano +SeeModuleSetup=Vidi podešavanja modula %s NbOfAttachedFiles=Broj fajlova/dokumenata u prilogu TotalSizeOfAttachedFiles=Ukupna veličina priloženih fajlova/dokumenata MaxSize=Maksimalna veličina @@ -58,13 +57,13 @@ Miscellaneous=Ostalo NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -82,16 +81,16 @@ ModifiedBy=Izmenio %s ValidatedBy=Potvrdio %s CanceledBy=Otkazao %s ClosedBy=Zatvorio %s -CreatedById=User id who created -ModifiedById=User id who made last change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=ID korisnika koji je kreirao +ModifiedById=ID korisnika koji je poslednji izmenio +ValidatedById=ID korisnika koji je potvrdio +CanceledById=ID korisnika koji je otkazao +ClosedById=ID korisnika koji je zatvorio +CreatedByLogin=Login korisnika koji je kreirao +ModifiedByLogin=Login korisnika koji je poslednji izmenio +ValidatedByLogin=Login korisnika koji je potvrdio +CanceledByLogin=Login korisnika koji je otkazao +ClosedByLogin=Login korisnika koji je zatvorio FileWasRemoved=Fajl %s j uklonjen DirWasRemoved=Folder %s je uklonjen FeatureNotYetAvailableShort=Dostupno u sledećoj verziji @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Površina -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Zapremina TotalVolume=Ukupna zapremina -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=unca VolumeUnitlitre=litar VolumeUnitgallon=galon -Size=veličina SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm @@ -154,89 +152,89 @@ EnableGDLibraryDesc=Install or enable GD library with your PHP for use this opti EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals on last 12 month -NumberOfCustomerOrders=Number of customer orders on last 12 month -NumberOfCustomerInvoices=Number of customer invoices on last 12 month -NumberOfSupplierOrders=Number of supplier orders on last 12 month -NumberOfSupplierInvoices=Number of supplier invoices on last 12 month -NumberOfUnitsProposals=Number of units on proposals on last 12 month -NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month -NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=The invoice %s has been validated. -EMailTextProposalValidated=The proposal %s has been validated. -EMailTextOrderValidated=The order %s has been validated. -EMailTextOrderApproved=The order %s has been approved. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. -EMailTextOrderApprovedBy=The order %s has been approved by %s. -EMailTextOrderRefused=The order %s has been refused. -EMailTextOrderRefusedBy=The order %s has been refused by %s. -EMailTextExpeditionValidated=The shipping %s has been validated. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping +StatsByNumberOfUnits=Statistike u brojkama jedinica proizvoda/usluga +StatsByNumberOfEntities=Statistike u brojkama referentnih entiteta +NumberOfProposals=Broj ponuda u poslednjih 12 meseci +NumberOfCustomerOrders=Broj narudžbina klijenata u poslednjih 12 meseci +NumberOfCustomerInvoices=Broj računa klijenata u poslednjih 12 meseci +NumberOfSupplierOrders=Broj narudžbina dobavljača u poslednjih 12 meseci +NumberOfSupplierInvoices=Broj računa dobavljača u poslednjih 12 meseci +NumberOfUnitsProposals=Broj jedinica u ponudama u poslednjih 12 meseci +NumberOfUnitsCustomerOrders=Broj jedinica u narudžbinama klijenata u poslednjih 12 meseci +NumberOfUnitsCustomerInvoices=Broj jedinica u računima klijenata u poslednjih 12 meseci +NumberOfUnitsSupplierOrders=Broj jedinica u narudžbinama dobavljača u poslednjih 12 meseci +NumberOfUnitsSupplierInvoices=Brj jedinica u računima dobavljača u poslednjih 12 meseci +EMailTextInterventionValidated=Intervencija %s je potvrđena. +EMailTextInvoiceValidated=Račun %s je potvrđen. +EMailTextProposalValidated=Ponuda %s je potvrđena. +EMailTextOrderValidated=Narudžbina %s je potvrđena. +EMailTextOrderApproved=Narudžbina %s je odobrena. +EMailTextOrderValidatedBy=Narudžbinu %s je sačuvao %s +EMailTextOrderApprovedBy=Narudžbina %s je odobrena od strane %s. +EMailTextOrderRefused=Narudžbina %s je odbijena. +EMailTextOrderRefusedBy=Narudžbina %s je odbijena od strane %s. +EMailTextExpeditionValidated=Isporuka %s je potvrđena. +ImportedWithSet=Podaci za import +DolibarrNotification=Automatsko obaveštenje +ResizeDesc=Unesite novu širinu ILI novu visinu. Proporcija će biti održana prilikom promene veličine... +NewLength=Nova širina +NewHeight=Nova visina +NewSizeAfterCropping=Nova veličina nakon sečenja DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image -ImageEditor=Image editor +ImageEditor=Editor slika YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: +YouReceiveMailBecauseOfNotification2=Ovaj događaj je sledeće: ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -ClickHere=Click here +ClickHere=Klikni ovde UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big -PleaseBePatient=Please be patient... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources +FileFormat=Format fajla +SelectAColor=Izaberi boju +AddFiles=Dodaj fajlove +StartUpload=Otpočni upload +CancelUpload=Otkaži upload +FileIsTooBig=Fajlovi su preveilki +PleaseBePatient=Molimo sačekajte... +RequestToResetPasswordReceived=Zahtev za promenu Vaše Dolibarr lozinke je primljen +NewKeyIs=Ovo su nove informacije za login +NewKeyWillBe=Vaša nova informacija za login za softver će biti +ClickHereToGoTo=Kliknite ovde da otvorite %s +YouMustClickToChange=Prvo morate kliknuti sledeći link da biste potvrdili promenu lozinke +ForgetIfNothing=Ukoliko niste tražili ovu promenu, zaboravite na ovaj email. Vaši parametri za konekciju su bezbedni. +IfAmountHigherThan=Ukoliko je iznos veći od %s +SourcesRepository=Repository koda ##### Calendar common ##### -AddCalendarEntry=Add entry in calendar %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +AddCalendarEntry=Dodaj stavku u kalendar %s +NewCompanyToDolibarr=Kompanija %s je dodata +ContractValidatedInDolibarr=Ugovor %s je potvrđen +ContractCanceledInDolibarr=Ugovor %s je otkazan +ContractClosedInDolibarr=Ugovor %s je zatvoren +PropalClosedSignedInDolibarr=Ponuda %s je potpisana +PropalClosedRefusedInDolibarr=Ponuda %s je odbijena +PropalValidatedInDolibarr=Ponuda %s je potvrđena +PropalClassifiedBilledInDolibarr=Ponuda %s je klasirana kao naplaćena +InvoiceValidatedInDolibarr=Račun %s je potvrđen +InvoicePaidInDolibarr=Račun %s je promenjen u plaćen +InvoiceCanceledInDolibarr=Račun %s je otkazan +PaymentDoneInDolibarr=Uplata %s je izvršena +CustomerPaymentDoneInDolibarr=Uplata klijenta %s je izvršena +SupplierPaymentDoneInDolibarr=Uplata dobavljača %s je izvršena +MemberValidatedInDolibarr=Član %s je potvrđen +MemberResiliatedInDolibarr=Član %s je otkazan +MemberDeletedInDolibarr=Član %s je obrisan +MemberSubscriptionAddedInDolibarr=Pretplata za člana %s je dodata +ShipmentValidatedInDolibarr=Isporuka %s je potvrđena +ShipmentDeletedInDolibarr=Isporuka %s je obrisana ##### Export ##### Export=Export -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=Oblast exporta +AvailableFormats=Dostupni formati +LibraryUsed=Korišćena biblioteka +LibraryVersion=Verzija +ExportableDatas=Podaci za exportovanje +NoExportableData=Nema podataka za exportovanje (nema modula sa učitanim podacima za exportovanje, ili nema potrebnih prava) ToExport=Export -NewExport=New export +NewExport=Novi export ##### External sites ##### -ExternalSites=External sites +ExternalSites=Eksterni sajtovi diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index e5266bf87db..9772a7ae4a0 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ref. proizvoda ProductLabel=Oznaka proizvoda +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Kartica Proizvoda/Usluga Products=Proizvodi Services=Usluge @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Nije za nabavku ProductStatusOnBuyShort=Za nabavku ProductStatusNotOnBuyShort=Nije za nabavku UpdatePrice=Ažuriraj cenu +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Važeće cene od SellingPrice=Prodajna cena SellingPriceHT=Prodajna cena (neto) SellingPriceTTC=Prodajna cena (sa PDV-om) PublicPrice=Javna cena CurrentPrice=Trenutna cena +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=In a future version, this value could be used for margin calculation. NewPrice=Nova cena MinPrice=Min. prodajna cena MinPriceHT=Min. prodajna cena (neto) @@ -98,9 +106,10 @@ AddToOtherProposals=Ubaci u druge ponude AddToMyBills=Ubaci u moje račune AddToOtherBills=Ubaci u druge račune CorrectStock=Ispravno stanje -AddPhoto=Dodaj fotografiju ListOfStockMovements=Lista promena stanja BuyingPrice=Kupovna cena +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Kartica dobavljača CommercialCard=Komercijalna kartica AllWays=Putanja do Vašeg proizvoda na lageru @@ -129,7 +138,6 @@ KeywordFilter=Filter po ključnoj reči CategoryFilter=Filter po kategoriji ProductToAddSearch=Potraži proizvod za dodavanje AddDel=Dodaj/Obriši -Quantity=Količina NoMatchFound=Nema rezultata ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Kloniraj glavne podatke i cene CloneCompositionProduct=Dupliraj paket proizvoda/usluga ProductIsUsed=Ovaj proizvod je u upotrebi NewRefForClone=Ref. novog proizvoda/usluge +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Cene klijenta SuppliersPrices=Cene dobavljača SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Rezime Proizvoda/Usluga UpdateOriginalProductLabel=Izmeni izvorni naziv HelpUpdateOriginalProductLabel=Omogućuje izmenu imena proizvoda +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Napravi @@ -294,6 +308,7 @@ LastUpdated=Ažurrano CorrectlyUpdated=Uspešno ažurirano PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Selektiraj PDF fajlove -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index e5670e2704c..588d01166d5 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Otvori projekat ConfirmReOpenAProject=Da li ste sigurni da želite da ponovo otvorite ovaj projekat ? ProjectContact=Kontakti projekta ActionsOnProject=Događaji projekta -OpenedProjects=Otvoreni projekti YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu DeleteATimeSpent=Obriši provedeno vreme ConfirmDeleteATimeSpent=Da li ste sigurni da želite da obrišete provedeno vreme ? @@ -150,7 +149,7 @@ DocumentModelBaleine=Project report template for tasks PlannedWorkload=Planned workload PlannedWorkloadShort=Workload WorkloadOccupation=Workload assignation -ProjectReferers=Refering objects +ProjectReferers=Referentirajući objekti SearchAProject=Potraži projekat SearchATask=Potraži zadatak ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistike na projektima/lead-ovima 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. OpenedProjectsByThirdparties=Otvoreni projekti po subjektima OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Kvalifikacija OppStatusPROPO=Ponuda diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang index 2e31f7d24ec..39a49801e2b 100644 --- a/htdocs/langs/sr_RS/resource.lang +++ b/htdocs/langs/sr_RS/resource.lang @@ -1,34 +1,35 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resursi -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceAdd=Novi resurs +MenuResourcePlanning=Planiranje resursa +DeleteResource=Obriši resurs +ConfirmDeleteResourceElement=Potvrdi brisanje resursa za ovaj element +NoResourceInDatabase=Nema resursa u bazi. +NoResourceLinked=Nema povezanih resursa -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Lista resursa +ResourceSingular=Resurs +ResourceCard=Kartica resursa +AddResource=Kreiraj resurs +ResourceFormLabel_ref=Ime resursa +ResourceType=Tip resursa +ResourceFormLabel_description=Opis resursa -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Resursi vezani za elemenat -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResource=Show resource +ShowResourcePlanning=Prikaži planing resursa +GotoDate=Idi na datum -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Resursi elementa +ResourceCreatedWithSuccess=Resurs uspešno kreiran +RessourceLineSuccessfullyDeleted=Linija resursa uspešno obrisana +RessourceLineSuccessfullyUpdated=Linija resursa uspešno ažurirana +ResourceLinkedWithSuccess=Resurs uspešno povezan -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Kartica resursa +ConfirmDeleteResource=Potvrdi brisanje ovog resursa +RessourceSuccessfullyDeleted=Resurs uspešno obrisan +DictionaryResourceType=Tip resursa -SelectResource=Select resource +SelectResource=Izbor resursa diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang index ea722d1974a..d02fc761133 100644 --- a/htdocs/langs/sr_RS/sendings.lang +++ b/htdocs/langs/sr_RS/sendings.lang @@ -1,87 +1,87 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment -Sendings=Shipments -AllSendings=All Shipments -Shipment=Shipment -Shipments=Shipments -ShowSending=Show Shipments -Receivings=Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -SendingReceipt=Shipping receipt -LastSendings=Last %s shipments -SearchASending=Search for shipment -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateASending=Create a shipment -CreateSending=Create shipment -QtyOrdered=Qty ordered -QtyShipped=Qty shipped -QtyToShip=Qty to ship -QtyReceived=Qty received -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Other shipments for this order -DateSending=Shipping date -DateSendingShort=Shipping date -SendingsForSameOrder=Shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receivings for this order -SendingsToValidate=Shipments to validate -StatusSendingCanceled=Canceled +RefSending=Ref. isporuke +Sending=Isporuka +Sendings=Isporuke +AllSendings=Sve isporuke +Shipment=Isporuka +Shipments=Isporuke +ShowSending=Prikaži isporuke +Receivings=Prijemnice +SendingsArea=Oblast isporuka +ListOfSendings=Lista isporuka +SendingMethod=Način isporuke +SendingReceipt=Prijemnica isporuke +LastSendings=Poslednjih %s isporuka +SearchASending=Potraži isporuku +StatisticsOfSendings=Statistike isporuka +NbOfSendings=Broj isporuka +NumberOfShipmentsByMonth=Broj isporuka po mesecu +SendingCard=Kartica isporuke +NewSending=Nova isporuka +CreateASending=Kreiraj isporuku +CreateSending=Kreiraj isporuku +QtyOrdered=Naručena kol. +QtyShipped=Isporučena kol. +QtyToShip=Kol. za isporuku +QtyReceived=Primljena kol. +KeepToShip=Ostatak za isporuku +OtherSendingsForSameOrder=Druge isporuke za ovu narudžbinu +DateSending=Datum isporuke +DateSendingShort=Datum isporuke +SendingsForSameOrder=Isporuke za ovu narudžbinu +SendingsAndReceivingForSameOrder=Isporuke i prjemnice za ovu narudžbinu +SendingsToValidate=Isporuke za potvrdu +StatusSendingCanceled=Otkazano StatusSendingDraft=Draft -StatusSendingValidated=Validated (products to ship or already shipped) -StatusSendingProcessed=Processed -StatusSendingCanceledShort=Canceled +StatusSendingValidated=Potvrđeno (proizvodi za isporuku ili već isporučeni) +StatusSendingProcessed=Procesuirano +StatusSendingCanceledShort=Otkazano StatusSendingDraftShort=Draft -StatusSendingValidatedShort=Odobren -StatusSendingProcessedShort=Processed -SendingSheet=Shipment sheet -Carriers=Carriers -Carrier=Carrier -CarriersArea=Carriers area -NewCarrier=New carrier -ConfirmDeleteSending=Are you sure you want to delete this shipment ? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment ? -GenericTransport=Generic transport -Enlevement=Gotten by customer -DocumentModelSimple=Simple document model +StatusSendingValidatedShort=Potvrđeno +StatusSendingProcessedShort=Procesuirano +SendingSheet=Ulica isporuke +Carriers=Prevoznik +Carrier=Prevoznik +CarriersArea=Oblast prevoznika +NewCarrier=Novi prevoznik +ConfirmDeleteSending=Da li ste sigurni da želite da obrišete ovu isporuku? +ConfirmValidateSending=Da li ste sigurni da želite da potvrdite isporuku sa referencom %s? +ConfirmCancelSending=Da li ste sigurni da želite da otkažete ovu isporuku ? +GenericTransport=Generički transport +Enlevement=Primljeno od strane klijenta +DocumentModelSimple=Jednostavan model dokumenta DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -DateReceived=Date delivery received -SendShippingByEMail=Send shipment by EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -RelatedShippings=Related shipments -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +WarningNoQtyLeftToSend=Upozorenje, nema proizvoda koji čekaju na isporuku. +StatsOnShipmentsOnlyValidated=Statistike se vrše samo na potvrđenim isporukama. Datum koji se koristi je datum potvrde isporuke (planirani datum isporuke nije uvek poznat) +DateDeliveryPlanned=Planirani datum isporuke +DateReceived=Datum prijema isporuke +SendShippingByEMail=Pošalji isporuku Email-om +SendShippingRef=Predaja isporuke %s +ActionsOnShipping=Događaji na isporuci +LinkToTrackYourPackage=Link za praćenje Vašeg paketa +ShipmentCreationIsDoneFromOrder=Trenutno se kreacije nove isporuke radi sa kartice narudžbine. +RelatedShippings=Povezane isporuke +ShipmentLine=Linija isporuke +CarrierList=Lista transportera +SendingRunning=Proizvod iz klijentovih narudžbina +SuppliersReceiptRunning=Proizvod iz dobavljačevih narudžbina +ProductQtyInCustomersOrdersRunning=Količina proizvoda u otvorenim narudžbinama klijenta +ProductQtyInSuppliersOrdersRunning=Količina proizvoda u otvorenim dobavljačevim narudžbinama +ProductQtyInShipmentAlreadySent=Količina proizvoda u već poslatim otvorenim narudžbinama klijenta +ProductQtyInSuppliersShipmentAlreadyRecevied=Količina proizvoda u već primljenim otvorenim dobavljačevim narudžbinama +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument -DocumentModelSirocco=Simple document model for delivery receipts -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +DocumentModelSirocco=Jednostavan model dokumenta za prijemnice isporuka +DocumentModelTyphon=Kompletni model dokumenta za prijemnice isporuka (logo, ...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstanta EXPEDITION_ADDON_NUMBER nije definisana +SumOfProductVolumes=Suma količina proizvoda +SumOfProductWeights=Suma težina proizvoda # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Detalji magacina +DetailWarehouseFormat= T:%s (Kol : %d) diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index 337f1fef9c5..e13d59dc163 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje. TripSociete=Informacije kompanije TripSalarie=Informacije korisnika TripNDF=Informacije o trošku -DeleteLine=Obriši liniju troška -ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovu liniju ? PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku ExpenseReportLine=Linija troška TF_OTHER=Ostalo @@ -53,8 +51,6 @@ AddLineMini=Dodaj Date_DEBUT=Pošetak Date_FIN=Kraj ModePaiement=Način plaćanja -Note=Beleška -Project=Projekat VALIDATOR=Korisnik odgovoran za odobrenje VALIDOR=Odobrio diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 9a52dabdc80..6d58359c887 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -41,10 +41,10 @@ SearchAUser=Traži korisnika LoginNotDefined=Login nije definisan. NameNotDefined=Ime nije definisano. ListOfUsers=Lista korisnika -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Globalni administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default prava DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr korisnici diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 2edadbca9de..ad3cfa68de3 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -1,102 +1,101 @@ # Dolibarr language file - Source file is en_US - withdrawals -StandingOrdersArea=Standing orders area -CustomersStandingOrdersArea=Customers standing orders area -StandingOrders=Standing orders -StandingOrder=Standing orders -NewStandingOrder=New standing order -StandingOrderToProcess=To process -StandingOrderProcessed=Processed -Withdrawals=Withdrawals -Withdrawal=Withdrawal -WithdrawalsReceipts=Withdrawal receipts -WithdrawalReceipt=Withdrawal receipt -WithdrawalReceiptShort=Receipt -LastWithdrawalReceipts=Last %s withdrawal receipts -WithdrawedBills=Withdrawn invoices -WithdrawalsLines=Withdrawal lines -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +StandingOrdersArea=Oblast trajnih naloga +CustomersStandingOrdersArea=Oblast trajnih naloga klijenata +StandingOrders=Trajni nalozi +StandingOrder=Trajni nalozi +NewStandingOrder=Novi trajni nalog +StandingOrderToProcess=Za procesuiranje +StandingOrderProcessed=Procesuirano +Withdrawals=Podizanja +Withdrawal=Podizanje +WithdrawalsReceipts=Prijemnice podizanja +WithdrawalReceipt=Prijemnica podizanja +WithdrawalReceiptShort=Prijemnica +LastWithdrawalReceipts=Poslednjih %s prijemnica podizanja +WithdrawedBills=Podignuti računi +WithdrawalsLines=Linije podizanja +RequestStandingOrderToTreat=Zahtevi za procesuiranj trajnih naloga +RequestStandingOrderTreated=Zahtev za trajni nalog procesuiran NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -CustomersStandingOrders=Customer standing orders -CustomerStandingOrder=Customer standing order -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +CustomersStandingOrders=Trajni nalozi klijenta +CustomerStandingOrder=Trajni nalog klijenta +NbOfInvoiceToWithdraw=Br. računa sa zahtevom podizanja NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for withdraw -AmountToWithdraw=Amount to withdraw -WithdrawsRefused=Withdraws refused +InvoiceWaitingWithdraw=Račun na čekanju za podizanje +AmountToWithdraw=Svota za podizanje +WithdrawsRefused=Odbijena podizanja NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. -ResponsibleUser=Responsible user -WithdrawalsSetup=Withdrawal setup -WithdrawStatistics=Withdraw's statistics -WithdrawRejectStatistics=Withdraw reject's statistics -LastWithdrawalReceipt=Last %s withdrawing receipts -MakeWithdrawRequest=Make a withdraw request -ThirdPartyBankCode=Third party bank code -ThirdPartyDeskCode=Third party desk code +ResponsibleUser=Odgovorni korisnik +WithdrawalsSetup=Podešavanja podizanja +WithdrawStatistics=Statistike podizanja +WithdrawRejectStatistics=Statistike odbijenih podizanja +LastWithdrawalReceipt=Poslednjih %s prijemnica podizanja +MakeWithdrawRequest=Kreiraj zahtev za podizanje +ThirdPartyBankCode=Bankarski kod subjekta +ThirdPartyDeskCode=Šalterski kod subjekta NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawalRefused=Withdrawal refused +TransData=Datum prenosa +TransMetod=Način prenosa +Send=Pošalji +Lines=Linije +StandingOrderReject=Odbij +WithdrawalRefused=Podizanje odbijeno WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status -StatusUnknown=Unknown -StatusWaiting=Waiting +RefusedData=Datum odbijanja +RefusedReason=Razlog odbijanja +RefusedInvoicing=Naplata odbijanja +NoInvoiceRefused=Ne naplatiti odbijanje +InvoiceRefused=Račun odbijen (naplati odbijanje klijentu) +StatusUnknown=Nepoznato +StatusWaiting=Na čekanju StatusTrans=Poslat StatusCredited=Credited -StatusRefused=Refused -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds +StatusRefused=Odbijen +StatusMotif0=Neodređen +StatusMotif1=Nedovoljno sredstava StatusMotif2=Request contested -StatusMotif3=No Withdrawal order -StatusMotif4=Customer Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateAll=Withdraw all -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Withdrawal Transmission -NotifyEmision=Withdrawal Emission +StatusMotif3=Nema narudžbine podizanja +StatusMotif4=Narudžbina klijenta +StatusMotif5=Neupotrebljiv IBAN +StatusMotif6=Nema sredstava na računu +StatusMotif7=Pravna odluka +StatusMotif8=Drugi razlog +CreateAll=Podigni sve +CreateGuichet=Samo kancelarija +CreateBanque=Samo banka +OrderWaiting=Čeka procesuiranje +NotifyTransmision=Transfer podizanja +NotifyEmision=Izdavanje podizanja NotifyCredit=Withdrawal Credit -NumeroNationalEmetter=National Transmitter Number +NumeroNationalEmetter=Nacionalni Broj Pošiljaoca PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Bank account to receive withdraws -CreditDate=Credit on +WithBankUsingRIB=Za bankovne račune koji koriste RIB +WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT +BankToReceiveWithdraw=Bankovni račun za podizanja +CreditDate=Kreditiraj na WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Withdraw +ShowWithdraw=Prikaži podizanje IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file +WithdrawalFile=Fajl podizanja SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" -StatisticsByLineStatus=Statistics by status of lines +StatisticsByLineStatus=Statistike po statusu linija RUM=RUM -RUMWillBeGenerated=RUM number will be generated once bank account information are saved -WithdrawMode=Withdraw mode (FRST or RECUR) -WithdrawRequestAmount=Withdraw request amount: -WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount. +RUMWillBeGenerated=RUM broj će biti generisan kada informacije bankovnog računa budu sačuvane +WithdrawMode=Način podizanja (FRST ili RECUR) +WithdrawRequestAmount=Tražena svota podizanja: +WithdrawRequestErrorNilAmount=Nemoguće kreirati zahtev podizanja bez svote. ### Notifications -InfoCreditSubject=Payment of standing order %s by the bank -InfoCreditMessage=The standing order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of standing order %s to bank -InfoTransMessage=The standing order %s has been sent to bank by %s %s.

-InfoTransData=Amount: %s
Method: %s
Date: %s -InfoFoot=This is an automated message sent by Dolibarr -InfoRejectSubject=Standing order refused +InfoCreditSubject=Plaćanje trajnog naloga %s od strane banke +InfoCreditMessage=Trajni nalog %s je plaćen od strane banke
Podaci plaćanja: %s +InfoTransSubject=Prenos trajnog naloga %s banci +InfoTransMessage=Trajni nalog %s je poslat banci od strane %s %s.

+InfoTransData=Svota: %s
Način: %s
Datum: %s +InfoFoot=Ovo je automatska poruka poslata iz Dolibarr-a +InfoRejectSubject=Trajni nalog odbijen InfoRejectMessage=Hello,

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

--
%s ModeWarning=Option for real mode was not set, we stop after this simulation diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 8b8d5512dc4..14f1767bc18 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil ACCOUNTING_EXPORT_DATE=Datumformat för exportfil ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Redovisning Globalparameters=Globala parametrar -Chartofaccounts=Kontoplan -Fiscalyear=Räkenskapsår Menuaccount=Redovisnings konton Menuthirdpartyaccount=Tredjeparts konton MenuTools=Verktyg @@ -33,23 +30,17 @@ Back=Avkastning Definechartofaccounts=Definiera en kontoplan Selectchartofaccounts=Välj en kontoplan -Validate=Validera Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto AccountAccountingSuggest=Accounting account suggest Ventilation=Fördelning -ToDispatch=Avsändandet -Dispatched=Levereras CustomersVentilation=Fördelning kunder SuppliersVentilation=Fördelning leverantörerna TradeMargin=Handelsmarginal Reports=Rapporter ByCustomerInvoice=Enligt faktura kunder -ByMonth=Enligt månad NewAccount=Nytt redovisningskonto -Update=Uppdatera -List=Lista Create=Skapa CreateMvts=Skapa rörelse UpdateAccount=Ändring av ett redovisningskonto @@ -61,7 +52,6 @@ AccountBalanceByMonth=Saldo per månad AccountingVentilation=Uppdelning redovisning AccountingVentilationSupplier=Uppdelning redovisnings leverantör AccountingVentilationCustomer=Uppdelning redovisnings kund -Line=Linje CAHTF=Total purchase supplier before tax InvoiceLines=Linjer av faktura som ska ventileras @@ -112,22 +102,19 @@ Docref=Referens Numerocompte=Konto Code_tiers=Tredjeparts Labelcompte=Etikett konto -Debit=Debit -Credit=Kredit -Amount=Belopp Sens=Sens Codejournal=Journal DelBookKeeping=Ta bort posterna i huvudboken -SellsJournal=Försäljnings journal -PurchasesJournal=Inköp tidskrift DescSellsJournal=Sells tidskrift DescPurchasesJournal=Inköp tidskrift BankJournal=Bank tidskrift DescBankJournal=Bank journal inklusive alla typer av annat än pengar betalningar CashJournal=Cash journal DescCashJournal=Cash journal inklusive typ av betalning kontant +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Kontantbetalning @@ -150,9 +137,6 @@ Pcgversion=Version av planen Pcgtype=Klass konto Pcgsubtype=Under klass konto Accountparent=Roten till kontot -Active=Uttalande - -NewFiscalYear=Nytt räkenskapsår DescVentilCustomer=Rådgör här den årliga fördelningen redovisning av era fakturor kunder TotalVente=Total turnover before tax diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 6ed1b7bb60b..8e72da75b73 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sortera nummer att definiera menyposition PersonalizedMenusNotSupported=Personliga menyer stöds inte AllMenus=Alla NotConfigured=Inte konfigurerad -Setup=Inställning Activation=Aktiveringen Active=Aktiv SetupShort=Inställning @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Lägg DROP DATABASE-kommandot AddDropTable=Lägg DROP TABLE kommandot ExportStructure=Struktur -Datas=Data NameColumn=Namn kolumner ExtendedInsert=Utökade INSERT NoLockBeforeInsert=Inga lås kommandon runt INSERT DelayedInsert=Fördröjd in EncodeBinariesInHexa=Koda binära data i hexadecimal IgnoreDuplicateRecords=Ignorera fel dubblettposter (INSERT ignorera) -Yes=Ja -No=Nej AutoDetectLang=Autodetektera (webbläsare språk) FeatureDisabledInDemo=Funktion avstängd i demo Rights=Behörigheter @@ -285,14 +281,16 @@ ModuleSetup=Modul setup ModulesSetup=Moduler setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Produkter Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekt / gemensamt arbete ModuleFamilyOther=Andra ModuleFamilyTechnic=Multi-moduler verktyg ModuleFamilyExperimental=Experimentell moduler ModuleFamilyFinancial=Finansiella Moduler (Redovisning / Treasury) ModuleFamilyECM=ECM +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Meny hanterar MenuAdmin=Menu Editor DoNotUseInProduction=Använd inte i poroduktion @@ -331,7 +329,7 @@ UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som sta SeeWikiForAllTeam=Ta en titt på wiki-sidan för fullständig förteckning över alla aktörer och deras organisation 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=Dölj länken "%s Online-hjälp" på menyn till vänster +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=Det finns ingen automatisk förpackning, så om linjen är ur sida på handlingar eftersom alltför länge, måste du lägga dig själv vagnretur i textområdet. ModuleDisabled=Modul funktionshindrade ModuleDisabledSoNoEvent=Modul funktionshindrade så fall aldrig har skapat @@ -354,7 +352,7 @@ ThemeDir=Skins katalogen ConnectionTimeout=Connexion timeout ResponseTimeout=Respons tidsutlösning SmsTestMessage=Testmeddelande från __ PHONEFROM__ till __ PHONETO__ -ModuleMustBeEnabledFirst=Modul %s måste aktiveras innan du använder den här funktionen. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Nyckeln till säkra webbadresser NoSmsEngine=Ingen SMS-avsändare Manager, som finns. SMS-avsändare chef inte installeras med standard utgåvan (eftersom de är beroende av en extern leverantör) men du kan hitta några på http://www.dolistore.com PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF HideRefOnPDF=Visa ej produkt ref. i genererad PDF HideDetailsOnPDF=Visa ej detaljer i produktrad i genereraf PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Bibliotek UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress @@ -394,8 +393,9 @@ ExtrafieldLink=Länk till ett objekt ExtrafieldParamHelpselect=Parametrar listan måste vara som nyckel, värde

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

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

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

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

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

För att få en lista beroende på en annan:
c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelpchkbxlst=Parameterlista från en tabell
Syntax : table_name:label_field:id_field::filter
Exempel: c_typent:libelle:id::filter

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

För att få listan beroende en annan:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Katalog som används för att skapa PDF WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Vissa länder tillämpar 2 eller 3 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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning Module2500Name=Electronic Content Management Module2500Desc=Spara och dela dokument -Module2600Name=API-tjänster (webbtjänster SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Aktivera Dolibarr SOAP server tillhandahåller API-tjänster -Module2610Name=API-tjänster (webbtjänster REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Aktivera Dolibarr REST servern tillhandahåller API-tjänster -Module2650Name=WebServices (klient) -Module2650Desc=Aktivera Dolibarr webbtjänster klient (Kan användas för att driva data / ansökningar till externa servrar. Leverantörs order stöds bara för stunden) +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=Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet Module2800Desc=FTP-klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind omvandlingar kapacitet Module3100Name=Skype -Module3100Desc=Lägga till en Skype-knapp i kort anhängare / tredje man / kontakter +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Läs varje användaremarginal DictionaryCompanyType=Thirdparties typ DictionaryCompanyJuridicalType=Juridiska sorters thirdparties DictionaryProspectLevel=Prospect potentiella nivå -DictionaryCanton=Statliga / kantoner +DictionaryCanton=State/Province DictionaryRegion=Regioner DictionaryCountry=Länder DictionaryCurrency=Valutor @@ -840,14 +842,12 @@ VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har 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. ##### Local Taxes ##### LTRate=Betyg -LocalTax1IsUsed=Använda andra skatte LocalTax1IsNotUsed=Använd inte andra skatte LocalTax1IsUsedDesc=Använd en annan typ av skatt (exklusive moms) LocalTax1IsNotUsedDesc=Använd inte andra typer av skatt (exklusive moms) LocalTax1Management=Andra typen av skatt LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Använd tredje skatt LocalTax2IsNotUsed=Använd inte tredje skatt LocalTax2IsUsedDesc=Använd en tredje typ av skatt (exklusive moms) LocalTax2IsNotUsedDesc=Använd inte andra typer av skatt (exklusive moms) @@ -922,7 +922,6 @@ MenuCompanySetup=Företag / stiftelsen MenuNewUser=Ny användare MenuTopManager=Toppmenyn chef MenuLeftManager=Vänstermenyn chef -MenuManager=Menyhanteraren MenuSmartphoneManager=Smartphone menyhanteraren DefaultMenuTopManager=Toppmenyn chef DefaultMenuLeftManager=Vänstermenyn chef @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menyhanteraren Skin=Hud tema DefaultSkin=Standard hud tema MaxSizeList=Max längd för lista -DefaultMaxSizeList=Standard max längd för lista +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Dagens meddelande MessageLogin=Inloggningssidan meddelande PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster DefaultLanguage=Default språk att använda (språkkod) EnableMultilangInterface=Aktivera flerspråkigt gränssnitt EnableShowLogo=Visa logotypen på vänstra menyn -EnableHtml5=Aktivera HTML5 (Develope - Endast tillgängligt på Eldy mall) SystemSuccessfulyUpdated=Att ditt system har uppdaterats CompanyInfo=Företag / stiftelse information CompanyIds=Företag / stiftelse identiteter @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerans fördröjning (i dagar) före Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerans fördröjning (i dagar) före registrering om väntan bankavstämning Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om försenad medlemsavgift Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Alla parametrar är tillgängliga i installationsprogrammet området kan du setup Dolibarr innan du använder det. SetupDescription2=De två viktigaste installationsprocessen är de två första som i den vänstra inställningsmenyn, innebär detta bolag / stiftelse installationssidan och moduler setup sida: SetupDescription3=Parametrar i menyn Setup -> Företag / stiftelse är nödvändiga eftersom in information används på Dolibarr skärmar och att ändra Dolibarr beteende (till exempel för funktioner som rör ditt land). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Detta område är tillgänglig för administratören anv CompanyFundationDesc=Redigera den här sidan all känd information för det bolag eller stiftelse du behöver hantera DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här AvailableModules=Tillgängliga moduler +DeprecatedModules=Deprecated modules ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session SessionExplanation=Detta antal garantier för att mötet kommer aldrig ut före denna försening. Men PHP sessoin förvaltningen garanterar inte att session alltid löper ut efter denna fördröjning: Detta sker om ett system för att rensa cache session är igång.
Obs: utan särskilt system, interna PHP process kommer att rensa möte vart om %s / %s tillgång men endast vid tillträde från andra sessioner. @@ -1104,13 +1105,15 @@ XDebugInstalled=Xdebug är laddad. XCacheInstalled=Xcache är laddad. AddRefInList=Visa kund- / leverantörreferens i lista (välj lista eller combobox) och del av hyperlink. Tredjepart visas med namn "CC12345 - SC45678 - Stor AB" istället för "Stor AB". FieldEdition=Edition av fält %s -FixTZ=Timezone fix FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna) GetBarCode=Få streckkod EmptyNumRefModelDesc=Koden är fri. Koden kan ändras när som helst. ##### Module password generation PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener. -PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt. +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 ##### Users setup ##### UserGroupSetup=Användare och grupper modul setup GeneratePassword=Föreslå en genererade lösenord @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=För att möjliggöra kryptering av lösenorden i da DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på inloggningssidan UsersSetup=Användare modul setup UserMailRequired=E krävs för att skapa en ny användare +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Företag modul setup CompanyCodeChecker=Modul för tredje part kodgenerering och kontroll (kund eller leverantör) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Kreditnota dokument modeller CreditNote=Kreditnota CreditNotes=Kreditnotor ForceInvoiceDate=Force fakturadatum till giltighetsdatum +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Inaktivera repeterbara fakturor SuggestedPaymentModesIfNotDefinedInInvoice=Föreslagna betalningar läge på faktura som standard om inte definierat för faktura EnableEditDeleteValidInvoice=Aktivera möjligheten att redigera / ta bort faktura med ingen betalning @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Föreslå betala tillbaka på grund SuggestPaymentByChequeToAddress=Föreslå betalning med check till FreeLegalTextOnInvoices=Fri text på fakturor WatermarkOnDraftInvoices=Vattenstämpel på utkast till fakturor (ingen om tom) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Kommersiella förslag modul setup CreateForm=Skapa formulär @@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag ##### SupplierProposal ##### -SupplierProposalSetup=Pris begär leverantörer modul konfiguration -SupplierProposalNumberingModules=Pris förfrågningar leverantörer numrerings modeller -SupplierProposalPDFModules=Pris begär leverantörer dokument modeller -FreeLegalTextOnSupplierProposal=Fritext på förfrågningar pris leverantörer -WatermarkOnDraftSupplierProposal=Vattenstämpel om förslaget pris begär leverantörer (ingen om tom) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fråga efter bankkonto destination pris begäran +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 ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Kontrakt numrering moduler TemplatePDFContracts=Contract documents modeller FreeLegalTextOnContracts=Fritext om avtal WatermarkOnDraftContractCards=Vattenstämpel på kontraktsförslag (inget om de är tomma) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Medlemmar modul setup MemberMainOptions=Huvudalternativ @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tred UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Modul för produkt kodgenerering och kontroll (produkt eller tjänst) ProductOtherConf= Produkt / tjänst konfiguration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Syslog-modul setup SyslogOutput=Logga utgång @@ -1519,8 +1529,7 @@ DetailLevel=Nivå (-1: toppmenyn 0: header-menyn> 0 menyn och undermeny) ModifMenu=Meny förändring DeleteMenu=Ta bort menyalternativet ConfirmDeleteMenu=Är du säker på att du vill ta bort posten %s menyn? -DeleteLine=Radera rad -ConfirmDeleteLine=Är du säker på att du vill ta bort denna linje? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Skatter, sociala eller skattemässiga skatter och dividender modul installations OptionVatMode=Mervärdesskatt @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till s AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda ##### ClickToDial ##### -ClickToDialDesc=Denna modul gör det möjligt att lägga till en ikon efter telefonnummer. Ett klick på denna ikon för att kalla en server med en viss webbadress du anger nedan. Detta kan användas för att ringa ett system call center från Dolibarr som kan ringa upp telefonnumret på en SIP-system till exempel. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales modul setup @@ -1577,7 +1588,7 @@ EndPointIs=SOAP klienter måste skicka in sina ansökningar till Dolibarr endpoi ApiSetup=API-modul konfiguration ApiDesc=Genom att aktivera denna modul Dolibarr bli en REST-server för att tillhandahålla diverse webbtjänster. KeyForApiAccess=Key att använda API (parameter "api_key") -ApiProductionMode=Aktivera produktionsläge +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=Du kan få tillgång till API på URL ApiExporerIs=Du kan utforska API på url OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts @@ -1614,7 +1625,7 @@ TaskModelModule=Uppgifter rapporter dokumentmodell UseSearchToSelectProject=Använd automatisk komplettering fälten för att välja projekt (istället för att använda en listruta) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatisk träd mapp och dokument +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Räkenskapsår FiscalYear=Räkenskapsåret @@ -1625,8 +1636,6 @@ OpenFiscalYear=Öppet räkenskapsår CloseFiscalYear=Close räkenskapsår DeleteFiscalYear=Radera räkenskapsår ConfirmDeleteFiscalYear=Är du säker på att du vill ta bort detta verksamhetsår? -Opened=Öppen -Closed=Stängt AlwaysEditable=Kan alltid redigeras MAIN_APPLICATION_TITLE=Tvinga synliga namn ansökan (varning: ställa ditt eget namn här kan bryta funktionen Autofyll inloggning när du använder DoliDroid mobil applikation) NbMajMin=Minsta antal versaler @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen u InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion. ConfFileMuseContainCustom=Installera en extern modul från ansökan spara modul filer till katalogen% s. Att ha den här katalogen behandlas av Dolibarr, måste du ställa in din conf / conf.php att ha alternativ
- $ Dolibarr_main_url_root_alt aktiverat för att värde dolibarr_main_url_root_alt = "/ custom"
- $ Dolibarr_main_document_root_alt aktiverat för att värdet "% s / anpassade" HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Tryck på F5 på tangentbordet efter att ha ändrat detta värde för att få det effektiva NotSupportedByAllThemes=Will arbetar med Eldy tema men stöds inte av alla teman BackgroundColor=Bakgrundsfärg @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Om du vill skicka Offertförfrågan till l MailToSendSupplierOrder=Om du vill skicka leverantör ordning MailToSendSupplierInvoice=Om du vill skicka leverantörsfaktura MailToThirdparty=Om du vill skicka e-post från tredjeparts sida +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 16456a58274..0f0a93875ce 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Betalning tillbaka Payments=Betalningar PaymentsBack=Betalningar tillbaka PaidBack=Återbetald -DatePayment=Betalningsdag DeletePayment=Radera betalning ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning? ConfirmConvertToReduc=Vill du omvandla detta kreditnota eller deponering i en absolut rabatt?
Beloppet kommer så att sparas bland alla rabatter och kan användas som en rabatt för en nuvarande eller en kommande faktura för den här kunden. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel PaymentMode=Betalningssätt +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Klassificera "övergivna" ClassifyClosed=Klassificera "avsluten" ClassifyUnBilled=Klassificera 'ofakturerade' CreateBill=Skapa faktura +CreateCreditNote=Create credit note AddBill=Skapa faktura eller en kredit nota AddToDraftInvoices=Lägg till faktura-utkast DeleteBill=Ta bort faktura @@ -101,7 +102,6 @@ ConvertToReduc=Konvertera till framtida rabatt EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll -Amount=Belopp PriceBase=Prisbasbelopp BillStatus=Faktura status BillStatusDraft=Utkast (måste valideras) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Visa ersätter faktura ShowInvoiceAvoir=Visa kreditnota ShowInvoiceDeposit=Visa insättning faktura ShowPayment=Visa betalning -File=Arkiv AlreadyPaid=Redan betalats ut AlreadyPaidBack=Redan återbetald AlreadyPaidNoCreditNotesNoDeposits=Redan betalats (utan kreditnotor och inlåning) @@ -216,8 +215,8 @@ DateEcheance=Förfallodag DateInvoice=Fakturadatum NoInvoice=Ingen faktura ClassifyBill=Klassificera faktura -SupplierBillsToPay=Leverantörer fakturor att betala -CustomerBillsUnpaid=Obetalda kunder fakturor +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Icke återvinningsbara SetConditions=Ställ betalningsvillkor SetMode=Ställ betalningssätt @@ -238,7 +237,6 @@ Reduction=Minskning ReductionShort=Minskningar. Reductions=Minskningar ReductionsShort=Minskningar. -Discount=Rabatt Discounts=Rabatter AddDiscount=Lägg rabatt AddRelativeDiscount=Skapa relativ rabatt @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regleras ChequeNumber=Kontrollera nr ChequeOrTransferNumber=Kontrollera / Transfer nr -ChequeMaker=Kontrollera sändare +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank av Check CheckBank=Check NetToBePaid=Netto som skall betalas diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index dc02f0cc8d5..e9dbe68a7a7 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Senaste %s äldsta kontakter med aktiva utgångna tjänst BoxTitleLastActionsToDo=Senaste %s åtgärder för att göra BoxTitleLastContracts=Senaste %s kontrakt BoxTitleLastModifiedDonations=Sista %s modifierad donationer -BoxTitleLastModifiedExpenses=Sista %s modifierad kostnader +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global aktivitet (fakturor, förslag, order) FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdatera datum: %s LastRefreshDate=Senaste uppdateringen datum diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index b423702c634..0791d660f21 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Visar lagret DeleteArticle=Klicka här för att ta bort den här artikeln FilterRefOrLabelOrBC=Sök (Ref / etikett) UserNeedPermissionToEditStockToUsePos=Du ber att minska lager på faktura skapelse, så användare som använder POS behöver ha behörighet att redigera lager. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 5a8b8816b8b..49911e6d0df 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Betänkande av kunder ReportByQuarter=Rapport från kurs CivilityCode=Hövlighet kod RegisteredOffice=Säte -Name=Namn Lastname=Efternamn Firstname=Förnamn PostOrFunction=Post / Funktion @@ -64,6 +63,7 @@ UserTitle=Titel Surname=Efternamn / Pseudo Address=Adress State=Delstat / provins +StateShort=State Region=Region Country=Land CountryCode=Landskod @@ -88,8 +88,10 @@ VATIsNotUsed=Moms används inte CopyAddressFromSoc=Fyll i adress med tredje parts adress NoEmailDefined=Ingen epost definierad ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE används LocalTax1IsNotUsedES= RE används inte +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF används LocalTax2IsNotUsedES= IRPF används inte LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. ID 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professionell ID 1 ProfId2=Professionella ID 2 ProfId3=Professionella ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personuppgifter AccountancyCode=Bokföring kod CustomerCode=Kundnummer SupplierCode=Leverantörnummer +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Kundkonto SupplierAccount=Leverantörskonto CustomerCodeDesc=Kundnummer, unik för varje kund @@ -302,7 +306,7 @@ ListOfCustomersContacts=Lista med kundkontakter ListOfSuppliersContacts=Lista över leverantörskontakter ListOfCompanies=Företagsförteckning ListOfThirdParties=Förteckning över tredje part -ShowCompany=Visa företag +ShowCompany=Show thirdparty ShowContact=Visa kontakt ContactsAllShort=Alla (inget filter) ContactType=Kontakttyp @@ -414,7 +418,7 @@ UniqueThirdParties=Totalt unika tredje part InActivity=Öppet ActivityCeased=Stängt ActivityStateFilter=Sysselsättningsstatus -ProductsIntoElements=Lista produkter till %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Max för obetald faktura OutstandingBillReached=Upnått tak för obetalda fakturor diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 33177cd205e..fc6f8d0408a 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -79,16 +79,21 @@ ListPayment=Lista över betalningar ListOfPayments=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar ListOfSupplierPayments=Förteckning över leverantörsbetalningar -DatePayment=Betalningsdag DateStartPeriod=Datum startperiod DateEndPeriod=Slutdatum perioden NewVATPayment=Ny moms betalning -newLT2PaymentES=Ny IRPF betalning +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 newLT1PaymentES=Ny RE betalning -LT2PaymentES=IRPF Betalning -LT2PaymentsES=IRPF betalningar +newLT2PaymentES=Ny IRPF betalning LT1PaymentES=RE Betalning LT1PaymentsES=RE Betalningar +LT2PaymentES=IRPF Betalning +LT2PaymentsES=IRPF betalningar VATPayment=Moms Betalning VATPayments=Momsbetalningar VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Totalt att betala TotalVATReceived=Total moms fått CustomerAccountancyCode=Kunden bokföring kod SupplierAccountancyCode=Leverantör bokföring kod +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Nytt konto @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Överskott av intäkter och kostnader, detalj a SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sa kontanter står för en beräkning på faktiska betalningar SeeReportInDueDebtMode=Se rapporten %sClaims-Debts%s sa åtagande står för en beräkning på utfärdade fakturor RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade -RulesResultDue=- Belopp som anges är med alla skatter inkluderade
- Det omfattar utestående fakturor, utlägg och mervärdesskatt oavsett om de betalas eller inte.
- Den bygger på validering datum för fakturor och moms och på förfallodagen för kostnader. -RulesResultInOut=- Den innehåller de verkliga utbetalningarna på fakturor, kostnader och moms.
- Den bygger på datum för fakturor, kostnader och moms betalning. -RulesCADue=- Det omfattar kundens förfallna fakturor oavsett om de betalas eller inte.
- Den bygger på valideringen dagen för dessa fakturor.
+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.
RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
- Den bygger på betalningsdagen för dessa fakturor
DepositsAreNotIncluded=- Deposit fakturor eller ingår DepositsAreIncluded=- Deposit fakturor ingår @@ -192,7 +199,6 @@ ByProductsAndServices=Genom produkter och tjänster RefExt=Extern ref ToCreateAPredefinedInvoice=För att skapa en fördefinierad faktura, skapa en standard faktura då, utan att validera den, klicka på knappen "Konvertera till fördefinierad faktura". LinkedOrder=Länk för att beställa -ReCalculate=Räkna Mode1=Metod 1 Mode2=Metod 2 CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder:
Metod 1 är avrundning moms på varje rad, sedan summera dem.
Metod 2 är summera all moms på varje rad, sedan avrundning resultatet.
Slutresultat kan skiljer sig från några cent. Standardläget är läget% s. diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 0c81db6130f..5d33c7193e5 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Utgångna ServiceStatusClosed=Stängt ServicesLegend=Tjänster legend Contracts=Kontrakt +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Kontrakt ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Löpande tjänster MenuExpiredServices=Utlöpta tjänster MenuClosedServices=Stängda tjänster NewContract=Nytt kontrakt +NewContractSubscription=New contract/subscription AddContract=Skapa kontrakt SearchAContract=Sök ett kontrakt DeleteAContract=Ta bort ett kontrakt diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index 315f3668602..c0effdf299e 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Leveransorder DeliveryDate=Leveransdatum DeliveryDateShort=Leve. datum CreateDeliveryOrder=Generera leveransorder +DeliveryStateSaved=Delivery state saved QtyDelivered=Antal levererade SetDeliveryDate=Ställ in leveransdatum ValidateDeliveryReceipt=ttestera kvitto diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 51a40594bc3..6d091f4b9bb 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Dokument DocsMine=Mina dokument DocsGenerated=Skapade dokument DocsElements=Elements dokument diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 22f1c6c1d6f..97bc0b78bf1 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Inget fel # Errors -Error=Fel -Errors=Fel ErrorButCommitIsDone=Fel hittades men vi validera trots detta ErrorBadEMail=EMail %s är fel ErrorBadUrl=Url %s är fel @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat WarningSafeModeOnCheckExecDir=Varning, PHP alternativ safe_mode är på så kommando måste stoppas in i en katalog som deklarerats av php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopenär måste vara aktiverat i filer php.ini för att ha den här modulen att fungera. Du måste ändra denna fil manuellt. diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/sv_SE/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index c6c3c6973ba..64f6ccc9b44 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Databasservern hamn. Håll tom om okänd. DatabaseServer=Databasservern DatabaseName=Databas namn DatabasePrefix=Databas prefix tabellen -Login=Inloggning AdminLogin=Logga in för Dolibarr databas ägaren. -Password=Lösenord PasswordAgain=Skriv lösenordet en andra gång AdminPassword=Lösenord för Dolibarr databas ägaren. CreateDatabase=Skapa databas @@ -62,14 +60,11 @@ CreateUser=Skapa ägare DatabaseSuperUserAccess=Databasserver - superanvändare tillgång CheckToCreateDatabase=Kryssrutan om databasen inte existerar och måste skapas.
I så fall måste du fylla i login / lösenord för superanvändare konto längst ner på denna sida. CheckToCreateUser=Kryssrutan om databas ägaren inte existerar och måste skapas.
I så fall måste du välja sin inloggning och lösenord och fylla i användarnamn / lösenord för superanvändaren konto längst ner på denna sida. Om denna ruta är markerad, ägare databas och lösenord måste finns. -Experimental=(Experimentell) -Deprecated=(föråldrad) DatabaseRootLoginDescription=Logga in på användaren möjlighet att skapa nya databaser eller nya användare, värdelösa om din databas och databasen inloggning redan finns (som när du är värd ett webbhotell leverantör). KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik detta) SaveConfigurationFile=Spara värden ConfigurationSaving=Spara konfigurationsfilen ServerConnection=Serveranslutning -DatabaseConnection=Databasanslutning DatabaseCreation=Databas skapas UserCreation=Skapande av användare CreateDatabaseObjects=Databasobjekt skapande @@ -92,7 +87,6 @@ GoToDolibarr=Gå till Dolibarr GoToSetupArea=Gå till Dolibarr (setup-området) MigrationNotFinished=Version av databasen är inte helt uppdaterad, så du måste köra uppgraderingen igen. GoToUpgradePage=Gå till uppgradering sida igen -Examples=Exempel på WithNoSlashAtTheEnd=Utan ett snedstreck "/" i slutet DirectoryRecommendation=Det är rekommenderat att använda en katalog utanför din katalog av dina webbsidor. LoginAlreadyExists=Redan finns @@ -113,7 +107,6 @@ Upgrade=Uppgradera UpgradeDesc=Använd detta läge om du har ersatt gamla Dolibarr filer med filer från en nyare version. Detta kommer att uppgradera din databas och data. Start=Start InstallNotAllowed=Setup tillåts inte av conf.php behörigheter -NotAvailable=Inte tillgänglig YouMustCreateWithPermission=Du måste skapa filen %s och sätta skrivrättigheter på den för den webbserver under installationsprocessen. CorrectProblemAndReloadPage=Vänligen rätta till problemet och pressen F5 ladda om sidan. AlreadyDone=Redan har övergått @@ -155,7 +148,7 @@ MigrationFinished=Migration färdiga LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. ActivateModule=Aktivera modul %s ShowEditTechnicalParameters=Klicka här för att visa / redigera avancerade parametrar (expertläge) -WarningUpgrade=Varning:\nHar du säkerhetskopierat databasen?\nDet är starkt rekommenderat att säkerhetskopiera databasen. På grund av fel i databassystemen (t.ex. mysql version 5.5.40) kan tabeller gå förlorade. Det är därför rekommenderat att ta en full dump av databasen innan migreringen påbörjas.\n\nKlicka OK för att starta migreringen... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Din databas är av version %s. Den har en kritisk bugg vilket gör dataförluster om du gör strukturförändringar på din databas, som det krävs av migrationsprocessen. För detta skäl, kommer migrationen inte tillåtas förrän du uppgraderat din databas till en nyare fast version (lista över kända buggade versioner:%s) ######### diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 27232cc5ae5..b4857249c8f 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Ett dokument med standardfakturadokumentmall ko MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura% s (% s) SendRemind=Skicka påminnelse av e-post RemindSent=% S påminnelse (er) skickas -AllRecipientSelectedForRemind=Alla thirdparties väljs och om ett e-post sätts (observera att en post per faktura skickas) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Ingen EMail påminnelse -ResultOfMassSending=Resultat av massa e påminnelser skicka +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter av alla tredje parter (kund, prospekt, leverantör, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=E-post från användarens input (email, efternam MailingModuleDescContactsCategories=Tredje part med e-post (per kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredje part med utgångna avtalets linjer MailingModuleDescContactsByCompanyCategory=Kontakter med tredje part (av tredje part kategori) -MailingModuleDescContactsByCategory=Kontakter / adresser från tredje part efter kategori +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation medlemmar (per kategori) MailingModuleDescContactsByFunction=Kontakter från tredje part (i position / funktion) LineInFile=Line %s i filen diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 4f526cc8135..9ae82bba2d9 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -28,6 +28,7 @@ NoTranslation=Ingen översättning NoRecordFound=Ingen post funnen NoError=Inget fel Error=Fel +Errors=Errors ErrorFieldRequired=Fältet '%s' måste anges ErrorFieldFormat=Fältet '%s' har ett felaktigt värde ErrorFileDoesNotExists=Arkiv %s finns inte @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare %s%s decimaler. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande +DateCreationShort=Creat. date DateModification=Ändringsdatum DateModificationShort=Ändr. datum DateLastModification=Datum för senaste ändring @@ -384,6 +388,7 @@ NActions=%s åtgärder NActionsLate=%s sent RequestAlreadyDone=Begär redan registrerats Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Ta bort filtret ChartGenerated=Diagram genererat ChartNotGenerated=Diagram ej genererat @@ -574,6 +579,7 @@ SendByMail=Skicka med Email MailSentBy=E-post skickas med TextUsedInTheMessageBody=E-organ SendAcknowledgementByMail=Skicka Ack. via e-post +EMail=E-mail NoEMail=Ingen e-post NoMobilePhone=Ingen mobiltelefon Owner=Ägare @@ -666,7 +672,7 @@ NewAttribute=Nya attribut AttributeCode=Attributkod OptionalFieldsSetup=Extra attribut inställning URLPhoto=URL foto / logo -SetLinkToThirdParty=Länk till en annan tredje part +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Skapa utkast SetToDraft=Tillbaka till utkast ClickToEdit=Klicka för att redigera @@ -693,6 +699,7 @@ Deductible=Avdragsgill from=från toward=mot Access=Åtkomst +SelectAction=Select action HelpCopyToClipboard=Använd Ctrl+C för att kopiera till klippbordet SaveUploadedFileWithMask=Spara filen på servern med namnet "%s" (annars "%s") OriginFileName=Ursprungligt filnamn @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Måndag Tuesday=Tisdag @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index c1a43f9f227..a4df165578b 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -121,7 +121,6 @@ AttributeName=Attributnamn String=String Text=Text Int=Int -Date=Datum DateAndTime=Datum och tid PublicMemberCard=Medlem offentlig kort MemberNotOrNoMoreExpectedToSubscribe=Medlem som inte eller inte mer förväntas prenumerera diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/sv_SE/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index c6e9642a0e0..0b1402e5973 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=I processen StatusOrderSent=Sändning pågår StatusOrderOnProcessShort=Beställda StatusOrderProcessedShort=Bearbetade +StatusOrderDelivered=Delivered StatusOrderToBillShort=Till Bill StatusOrderToBill2Short=Till Bill StatusOrderApprovedShort=Godkänd StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=För att kunna behandla StatusOrderReceivedPartiallyShort=Delvis fått StatusOrderReceivedAllShort=Allt fick @@ -48,6 +50,7 @@ StatusOrderToBill=Till Bill StatusOrderToBill2=Till Bill StatusOrderApproved=Godkänd StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Delvis fått StatusOrderReceivedAll=Allt fick ShippingExist=En sändning föreligger @@ -61,7 +64,6 @@ SearchOrder=Sök ordning SearchACustomerOrder=Sök en kundorder SearchASupplierOrder=Search a supplier order ShipProduct=Ship produkt -Discount=Rabatt CreateOrder=Skapa ordning RefuseOrder=Vägra att ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Verifiera att UnvalidateOrder=Unvalidate För DeleteOrder=Radera ordning CancelOrder=Avbryt för +OrderReopened= Order %s Reopened AddOrder=Skapa order AddToMyOrders=Lägg till i mitt order AddToOtherOrders=Lägg till övriga beställningar @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Inga förslag till beslut +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Övriga beställningar LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Klassificera levereras ClassifyBilled=Klassificera "Fakturerade" ComptaCard=Bokföring kort DraftOrders=Förslag till beslut +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Relaterade order RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index e1d6fe305e2..be4216b5bb1 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= födelsedag alert aktiva BirthdayAlertOff= födelsedag alert inaktiv Notify_FICHINTER_VALIDATE=Intervention validerade Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post -Notify_BILL_VALIDATE=Kundfaktura validerade -Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas +Notify_ORDER_VALIDATE=Kundorder validerade +Notify_ORDER_SENTBYMAIL=Kundorder skickas per post +Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat -Notify_ORDER_VALIDATE=Kundorder validerade Notify_PROPAL_VALIDATE=Kunden förslag validerade Notify_PROPAL_CLOSE_SIGNED=Kunden propal stängd tecknat Notify_PROPAL_CLOSE_REFUSED=Kunden propal stängd vägrade +Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post Notify_WITHDRAW_TRANSMIT=Överföring tillbakadragande Notify_WITHDRAW_CREDIT=Credit tillbakadragande Notify_WITHDRAW_EMIT=Isue tillbakadragande -Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_COMPANY_CREATE=Tredje part som skapats Notify_COMPANY_SENTBYMAIL=Post som skickas från tredjepartskort -Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post +Notify_BILL_VALIDATE=Kundfaktura validerade +Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas Notify_BILL_PAYED=Kundfaktura betalade Notify_BILL_CANCEL=Kundfaktura avbryts Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantör faktura skickas per post @@ -58,13 +57,13 @@ Miscellaneous=Diverse NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Detta är en test post. \nDet två linjerna är åtskilda av en vagnretur.\n\n__SIGNATURE__ PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
De två linjerna är åtskilda av en vagnretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vi vill varna er att fakturan __FACREF__ tycks inte betalt. Så detta är fakturan i bilagan igen, som en påminnelse. __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \nHär hittar du det kommersiella förslaget __PROPREF__\n__PERSONALIZED__mvh\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Här hittar ordern __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Här hittar du vår ordning __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Här hittar du fakturan __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Här hittar sjöfarten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Här hittar interventionen __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volym TotalVolume=Total volym -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=uns VolumeUnitlitre=liter VolumeUnitgallon=gallon -Size=storlek SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index d9b9f5962b7..9004208b047 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail att varna efter en betalning (framgång eller e ReturnURLAfterPayment=Återgå URL efter betalning ValidationOfPaypalPaymentFailed=Validering av Paypal betalning misslyckades PaypalConfirmPaymentPageWasCalledButFailed=Betalning bekräftelsesidan för Paypal kallades av Paypal utan bekräftelse misslyckades +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 diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 973af70a2ce..28944ea1f76 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkt ref. ProductLabel=Produktmärkning +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Produkter / tjänster kort Products=Produkter Services=Tjänster @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Föråldrade ProductStatusOnBuyShort=Tillgängliga ProductStatusNotOnBuyShort=Föråldrade UpdatePrice=Uppdatera pris +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Tillämpad priser från SellingPrice=Försäljningspris SellingPriceHT=Försäljningspris (exkl skatt) SellingPriceTTC=Försäljningspris (inkl. moms) PublicPrice=Offentliga pris CurrentPrice=Nuvarande pris +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=In a future version, this value could be used for margin calculation. NewPrice=Nytt pris MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Lägg till andra förslag AddToMyBills=Lägg till i mina räkningar AddToOtherBills=Lägg till andra räkningar CorrectStock=Rätt lager -AddPhoto=Lägg till foto ListOfStockMovements=Lista över lageromsättningen BuyingPrice=BETALKURS +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Leverantör kort CommercialCard=Kommersiella kort AllWays=Sökväg för att hitta din produkt i lager @@ -129,7 +138,6 @@ KeywordFilter=Nyckelord filter CategoryFilter=Kategori filter ProductToAddSearch=Sök produkt att lägga till AddDel=Lägg till / Ta bort -Quantity=Kvantitet NoMatchFound=Ingen matchning hittades ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Lista över paket produkter / tjänster med denna produkt som en komponent @@ -182,6 +190,8 @@ ClonePricesProduct=Klona viktigaste informationer och priser CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Denna produkt används NewRefForClone=Ref. av ny produkt / tjänst +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Pris för mängdgaffel ProductsDashboard=Sammanfattning produkter / tjänster UpdateOriginalProductLabel=Ändra ursprunglig märkning HelpUpdateOriginalProductLabel=Medger redigering av produktens namn +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Tillverkning och sändning Build=Tillverka @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 74a46cc912b..ce32548278f 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Öppna projekt ConfirmReOpenAProject=Är du säker på att du vill att åter öppna detta projekt? ProjectContact=Projekt kontakter ActionsOnProject=Åtgärder för projektet -OpenedProjects=Opened projects YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt DeleteATimeSpent=Ta bort tid ConfirmDeleteATimeSpent=Är du säker på att du vill ta bort denna tid? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 6125f3e2490..f73fbe02136 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Förteckning över kommersiella förslag ActionsOnPropal=Åtgärder för förslag NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Kommersiella förslag ref SendPropalByMail=Skicka kommersiella förslag per post AssociatedDocuments=Handlingar i samband med förslaget: diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/sv_SE/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/sv_SE/resource.lang b/htdocs/langs/sv_SE/resource.lang index 38588c87528..d10505876ae 100644 --- a/htdocs/langs/sv_SE/resource.lang +++ b/htdocs/langs/sv_SE/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resurser MenuResourceAdd=Ny resurs MenuResourcePlanning=Resursplanering @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resursbeskrivning ResourcesLinkedToElement=Resurser kopplade till elementet +ShowResource=Show resource ShowResourcePlanning=Visa resursplanering GotoDate=Gå till datum diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index c1f0702ec78..b7a0979fe0f 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Produktkvantitet till öppnade kundorder ProductQtyInSuppliersOrdersRunning=Produktkvantitet till öppnade leverantörsorder ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppnade leverantörsorder är redan skickade -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Fångst av kunden diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 661e597789f..33b15e189ec 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Andra @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index f7368942a78..a55180250c4 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -41,10 +41,10 @@ SearchAUser=Sök en användare LoginNotDefined=Inloggning är inte definierat. NameNotDefined=Namn är inte definierad. ListOfUsers=Lista över användare -Administrator=Administratör SuperAdministrator=Super Administrator SuperAdministratorDesc=Administratör med alla rättigheter -AdministratorDesc=Administratörens enhet +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Standardbehörigheter DefaultRightsDesc=Definiera här standardbehörigheter som automatiskt ges till en ny skapat användare (Gå på användarkort att ändra tillstånd av en befintlig användare). DolibarrUsers=Dolibarr användare diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index f10b491e8ed..c1353162266 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Orsak till avslag RefusedInvoicing=Fakturering avslaget NoInvoiceRefused=Ladda inte avslaget InvoiceRefused=Faktura vägrade (Ladda avslag till kunden) -Status=Status StatusUnknown=Okänd StatusWaiting=Väntar StatusTrans=Överförs diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index 8097dd55b98..e13eddb8bb6 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Arbetsflöde modul konfiguration WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificera länkad förslag källa att faktureras när kundorder är inställd på betald descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura är inställd på betald descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificera länkade källa kundorder (s) för att faktureras när kundfaktura valideras diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 887ba75d0e0..c81fe4c28af 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index a8ed6661cbf..6a474886ee9 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index d3dcfb68e64..f3b5f77f296 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index 3701925a1f4..e31c347605e 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/sw_SW/contracts.lang +++ b/htdocs/langs/sw_SW/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang index d711c3704b4..c513f3e347c 100644 --- a/htdocs/langs/sw_SW/deliveries.lang +++ b/htdocs/langs/sw_SW/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders DeliveryDate=Delivery date DeliveryDateShort=Deliv. date CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved QtyDelivered=Qty delivered SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 3eec2987d41..3e24856e8f8 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index d6972e16de4..5fff107fde9 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/sw_SW/paypal.lang +++ b/htdocs/langs/sw_SW/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 4a93b538a8b..0faea3691b0 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 30a1ece0230..7c94e3eb257 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/sw_SW/resource.lang b/htdocs/langs/sw_SW/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/sw_SW/resource.lang +++ b/htdocs/langs/sw_SW/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/sw_SW/sendings.lang +++ b/htdocs/langs/sw_SW/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index b941bb77182..8595b990e19 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=คั่นคอลัมน์สำหรับแฟ้มส่งออก ACCOUNTING_EXPORT_DATE=รูปแบบวันที่สำหรับไฟล์การส่งออก ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=การบัญชี Globalparameters=พารามิเตอร์ทั่วโลก -Chartofaccounts=ผังบัญชี -Fiscalyear=รอบระยะเวลาบัญชี Menuaccount=บัญชีการบัญชี Menuthirdpartyaccount=บัญชี Thirdparty MenuTools=เครื่องมือ @@ -33,23 +30,17 @@ Back=กลับ Definechartofaccounts=กำหนดผังบัญชี Selectchartofaccounts=เลือกผังบัญชี -Validate=ตรวจสอบ Addanaccount=เพิ่มบัญชีบัญชี AccountAccounting=บัญชีการบัญชี AccountAccountingSuggest=Accounting account suggest Ventilation=การเสีย -ToDispatch=ที่จะส่ง -Dispatched=ส่ง CustomersVentilation=รายละเอียดของลูกค้า SuppliersVentilation=ซัพพลายเออร์ที่พังทลาย TradeMargin=อัตรากำไรขั้นต้นการค้า Reports=รายงาน ByCustomerInvoice=โดยลูกค้าใบแจ้งหนี้ -ByMonth=โดยเดือน NewAccount=บัญชีการบัญชีใหม่ -Update=ปรับปรุง -List=รายการ Create=สร้าง CreateMvts=Create movement UpdateAccount=การเปลี่ยนแปลงของบัญชีบัญชี @@ -61,7 +52,6 @@ AccountBalanceByMonth=ยอดเงินในบัญชีโดย AccountingVentilation=รายละเอียดบัญชี AccountingVentilationSupplier=รายละเอียดผู้จัดจำหน่ายบัญชี AccountingVentilationCustomer=รายละเอียดบัญชีของลูกค้า -Line=สาย CAHTF=Total purchase supplier before tax InvoiceLines=เส้นของใบแจ้งหนี้ที่จะต้องมีการระบายอากาศ @@ -112,22 +102,19 @@ Docref=การอ้างอิง Numerocompte=บัญชี Code_tiers=Thirdparty Labelcompte=บัญชีฉลาก -Debit=หักบัญชี -Credit=เครดิต -Amount=จำนวน Sens=ซองส์ Codejournal=วารสาร DelBookKeeping=ลบบันทึกบัญชีแยกประเภททั่วไป -SellsJournal=วารสารขาย -PurchasesJournal=ซื้อวารสาร DescSellsJournal=วารสารขาย DescPurchasesJournal=ซื้อวารสาร BankJournal=ธนาคารวารสาร DescBankJournal=วารสารธนาคารรวมถึงประเภททั้งหมดของการชำระเงินอื่นที่ไม่ใช่เงินสด CashJournal=วารสารเงินสด DescCashJournal=วารสารเงินสดรวมทั้งประเภทของการชำระเงินเงินสด +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=ชำระด้วยเงินสด @@ -150,9 +137,6 @@ Pcgversion=รุ่นของแผน Pcgtype=ชั้นบัญชี Pcgsubtype=ภายใต้ระดับบัญชี Accountparent=รากของบัญชี -Active=คำแถลง - -NewFiscalYear=ปีงบประมาณใหม่ DescVentilCustomer=ที่นี่ให้คำปรึกษารายละเอียดบัญชีของลูกค้าประจำปีของใบแจ้งหนี้ของคุณ TotalVente=Total turnover before tax diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 365af813b89..9cd274c129e 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -105,7 +105,6 @@ DetailPosition=เรียงลำดับหมายเลขในกา PersonalizedMenusNotSupported=เมนูส่วนบุคคลไม่ได้รับการสนับสนุน AllMenus=ทั้งหมด NotConfigured=โมดูลไม่ได้กำหนดค่า -Setup=การติดตั้ง Activation=การกระตุ้น Active=กระตือรือร้น SetupShort=การติดตั้ง @@ -193,15 +192,12 @@ ExportOptions=ตัวเลือกการส่งออก AddDropDatabase=เพิ่มคำสั่ง DROP DATABASE AddDropTable=เพิ่มคำสั่ง DROP ตาราง ExportStructure=โครงสร้าง -Datas=ข้อมูล NameColumn=คอลัมน์ชื่อ ExtendedInsert=ขยายแทรก NoLockBeforeInsert=ไม่มีคำสั่งล็อครอบแทรก DelayedInsert=แทรกล่าช้า EncodeBinariesInHexa=เข้ารหัสข้อมูลไบนารีในเลขฐานสิบหก IgnoreDuplicateRecords=ละเว้นข้อผิดพลาดของระเบียนที่ซ้ำกัน (INSERT IGNORE) -Yes=ใช่ -No=ไม่ AutoDetectLang=Autodetect (ภาษาเบราว์เซอร์) FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะในการสาธิต Rights=สิทธิ์ @@ -285,14 +281,16 @@ ModuleSetup=การติดตั้งโมดูล ModulesSetup=การติดตั้งโมดูล ModuleFamilyBase=ระบบ ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM) -ModuleFamilyProducts=การจัดการผลิตภัณฑ์ -ModuleFamilyHr=การบริหารงานบุคคล +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=โครงการ / ทำงานร่วมกัน ModuleFamilyOther=อื่น ๆ ModuleFamilyTechnic=เครื่องมือโมดูลหลาย ModuleFamilyExperimental=โมดูลทดลอง ModuleFamilyFinancial=โมดูลการเงิน (บัญชี / กระทรวงการคลัง) ModuleFamilyECM=การจัดการเนื้อหาอิเล็กทรอนิกส์ (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=รถยกเมนู MenuAdmin=แก้ไขเมนู DoNotUseInProduction=อย่าใช้ในการผลิต @@ -331,7 +329,7 @@ UMaskExplanation=พารามิเตอร์นี้จะช่วยใ SeeWikiForAllTeam=ลองดูที่หน้าวิกิพีเดียสำหรับรายชื่อของนักแสดงทุกคนและองค์กรของพวกเขา UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้) DisableLinkToHelpCenter=ซ่อนลิงค์ "ต้องการความช่วยเหลือหรือการสนับสนุน" ในหน้าเข้าสู่ระบบ -DisableLinkToHelp=ซ่อนลิงค์ "% s ออนไลน์ช่วย" ในเมนูด้านซ้าย +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=ไม่มีการตัดอัตโนมัติดังนั้นหากสายจะออกจากหน้าเอกสารที่ยาวเกินไปเพราะคุณต้องเพิ่มผลตอบแทนการขนส่งด้วยตัวคุณเองใน textarea ModuleDisabled=ปิดการใช้งานโมดูล ModuleDisabledSoNoEvent=ปิดการใช้งานโมดูลเพื่อให้เหตุการณ์ที่ไม่เคยสร้าง @@ -354,7 +352,7 @@ ThemeDir=ไดเรกทอรีกิน ConnectionTimeout=Connexion หมดเวลา ResponseTimeout=หมดเวลาการตอบสนอง SmsTestMessage=ข้อความทดสอบจาก __PHONEFROM__ เพื่อ __PHONETO__ -ModuleMustBeEnabledFirst=% s โมดูลต้องเปิดใช้งานก่อนที่จะใช้คุณลักษณะนี้ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=กุญแจสำคัญในการรักษาความปลอดภัย URL ที่ NoSmsEngine=ไม่มีผู้จัดการผู้ส่ง SMS ที่มีอยู่ ผู้จัดการผู้ส่ง SMS ไม่ได้ติดตั้งที่มีการกระจายค่าเริ่มต้น (เพราะพวกเขาขึ้นอยู่กับผู้จัดจำหน่ายภายนอก) แต่คุณสามารถหาบางอย่างเกี่ยวกับ% s PDF=รูปแบบไฟล์ PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมด HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF HideDetailsOnPDF=ซ่อนสายผลิตภัณฑ์รายละเอียดเกี่ยวกับการสร้างรูปแบบไฟล์ PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=ห้องสมุด UrlGenerationParameters=พารามิเตอร์ URL ที่การรักษาความปลอดภัย SecurityTokenIsUnique=ใช้พารามิเตอร์ SecureKey ไม่ซ้ำกันสำหรับแต่ละ URL @@ -394,8 +393,9 @@ ExtrafieldLink=เชื่อมโยงไปยังวัตถุ ExtrafieldParamHelpselect=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
...

เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น:
1 ค่า 1 | parent_list_code: parent_key
2 value2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
... ExtrafieldParamHelpradio=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

ตัวอย่างเช่น:
1 ค่า 1
2 value2
3 value3
... -ExtrafieldParamHelpsellist=รายการพารามิเตอร์มาจากโต๊ะ
ไวยากรณ์: table_name: label_field: id_field :: กรอง
ตัวอย่าง: c_typent: Libelle: ID :: กรอง

กรองสามารถทดสอบอย่างง่าย (เช่นการใช้งาน = 1) เพื่อแสดงค่าที่ใช้งานเท่านั้น
ถ้าคุณต้องการที่จะกรอง extrafields ใช้ syntaxt extra.fieldcode = ... (ที่รหัสสนามเป็นรหัสของ extrafield)

เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น:
c_typent: Libelle: id: parent_list_code | parent_column: ตัวกรอง -ExtrafieldParamHelpchkbxlst=รายการพารามิเตอร์มาจากโต๊ะ
ไวยากรณ์: table_name: label_field: id_field :: กรอง
ตัวอย่าง: c_typent: Libelle: ID :: กรอง

กรองสามารถทดสอบอย่างง่าย (เช่นการใช้งาน = 1) เพื่อแสดงค่าที่ใช้งานเท่านั้น
ถ้าคุณต้องการที่จะกรอง extrafields ใช้ syntaxt extra.fieldcode = ... (ที่รหัสสนามเป็นรหัสของ extrafield)

เพื่อที่จะมีรายชื่อขึ้นอยู่กับอื่น:
c_typent: Libelle: id: parent_list_code | parent_column: ตัวกรอง +ExtrafieldParamHelpsellist=Parameters list comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=ห้องสมุดใช้ในการสร้างรูปแบบไฟล์ PDF 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) @@ -524,19 +524,21 @@ Module2400Name=ระเบียบวาระการประชุม Module2400Desc=เหตุการณ์ / งานและการจัดการวาระการประชุม Module2500Name=การจัดการเนื้อหาอิเล็กทรอนิกส์ Module2500Desc=บันทึกและแบ่งปันเอกสาร -Module2600Name=บริการ API (SOAP บริการเว็บ) +Module2600Name=API/Web services (SOAP server) Module2600Desc=เปิดใช้งานเซิร์ฟเวอร์ SOAP Dolibarr ให้บริการ API -Module2610Name=บริการ API (บริการเว็บ REST) +Module2610Name=API/Web services (REST server) Module2610Desc=เปิดใช้งานเซิร์ฟเวอร์ Dolibarr REST API ให้บริการ -Module2650Name=WebServices (ลูกค้า) -Module2650Desc=เปิดใช้งานเว็บ Dolibarr บริการลูกค้า (สามารถใช้ในการผลักดันข้อมูล / การร้องขอไปยังเซิร์ฟเวอร์ภายนอก. คำสั่งผู้สนับสนุนเฉพาะสำหรับช่วงเวลา) +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=ใช้บริการ Gravatar ออนไลน์ (www.gravatar.com) เพื่อแสดงภาพของผู้ใช้ / สมาชิก (พบกับอีเมลของพวกเขา) ต้องเชื่อมต่ออินเทอร์เน็ต Module2800Desc=ไคลเอนต์ FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง Module3100Name=Skype -Module3100Desc=เพิ่มปุ่ม Skype ลงในบัตรสมัครพรรคพวก / บุคคลที่สาม / รายชื่อผู้ติดต่อ +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=หลาย บริษัท Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท Module6000Name=ขั้นตอนการทำงาน @@ -802,7 +804,7 @@ Permission59003=อ่านอัตรากำไรขั้นต้นผ DictionaryCompanyType=ประเภท Thirdparties DictionaryCompanyJuridicalType=ชนิดของการพิจารณาคดี thirdparties DictionaryProspectLevel=ระดับศักยภาพ Prospect -DictionaryCanton=รัฐ / Cantons +DictionaryCanton=State/Province DictionaryRegion=ภูมิภาค DictionaryCountry=ประเทศ DictionaryCurrency=สกุลเงิน @@ -840,14 +842,12 @@ VATIsUsedExampleFR=ในประเทศฝรั่งเศสก็หม VATIsNotUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่าสมาคมที่ไม่ใช่ภาษีมูลค่าเพิ่มประกาศหรือ บริษัท องค์กรหรือเสรีนิยมอาชีพที่ได้รับการแต่งตั้งองค์กรขนาดเล็กระบบการคลัง (VAT ในแฟรนไชส์​​) และจ่ายเงินภาษีมูลค่าเพิ่มแฟรนไชส์​​โดยไม่มีการประกาศใด ๆ ภาษีมูลค่าเพิ่ม ทางเลือกนี้จะแสดงอ้างอิง "ไม่บังคับภาษีมูลค่าเพิ่ม - ศิลปะ 293B ซีจี" ในใบแจ้งหนี้ ##### Local Taxes ##### LTRate=ประเมิน -LocalTax1IsUsed=ใช้ภาษีที่สอง LocalTax1IsNotUsed=อย่าใช้ภาษีที่สอง LocalTax1IsUsedDesc=ใช้ประเภทที่สองของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม) LocalTax1IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม) LocalTax1Management=ประเภทที่สองของภาษี LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=ใช้ภาษีที่สาม LocalTax2IsNotUsed=อย่าใช้ภาษีที่สาม LocalTax2IsUsedDesc=ใช้ชนิดที่สามของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม) LocalTax2IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม) @@ -922,7 +922,6 @@ MenuCompanySetup=บริษัท / มูลนิธิ MenuNewUser=ผู้ใช้ใหม่ MenuTopManager=ผู้จัดการเมนูด้านบน MenuLeftManager=ผู้จัดการเมนูซ้าย -MenuManager=ผู้จัดการเมนู MenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน DefaultMenuTopManager=ผู้จัดการเมนูด้านบน DefaultMenuLeftManager=ผู้จัดการเมนูซ้าย @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์ Skin=ธีมผิว DefaultSkin=ธีมเริ่มต้นผิว MaxSizeList=ความยาวสูงสุดสำหรับรายชื่อ -DefaultMaxSizeList=เริ่มต้นมีความยาวสูงสุดสำหรับรายชื่อ +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=ข้อความของวัน MessageLogin=ข้อความหน้าเข้าสู่ระบบ PermanentLeftSearchForm=แบบฟอร์มการค้นหาถาวรบนเมนูด้านซ้าย DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา) EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย -EnableHtml5=เปิดใช้งาน Html5 (Developement - ใช้ได้เฉพาะในแม่แบบ Eldy) SystemSuccessfulyUpdated=ระบบของคุณได้รับการปรับปรุงเรียบร้อยแล้ว CompanyInfo=บริษัท / ข้อมูลมูลนิธิ CompanyIds=บริษัท / อัตลักษณ์ของมูลนิธิ @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=ความล่าช้าอดท Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับการตรวจสอบธนาคารอยู่ระหว่างดำเนินการ Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับค่าสมาชิกล่าช้า Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=พารามิเตอร์ทั้งหมดที่มีอยู่ในพื้นที่ติดตั้งช่วยให้คุณสามารถตั้งค่า Dolibarr ก่อนที่จะเริ่มใช้มัน SetupDescription2=2 ที่สำคัญที่สุดขั้นตอนการติดตั้งมี 2 คนแรกในเมนูการตั้งค่าด้านซ้ายที่นี้หมายถึง บริษัท / หน้าการตั้งค่าการวางรากฐานและการติดตั้งโมดูลหน้า: SetupDescription3=พารามิเตอร์ในเมนู การตั้งค่า -> บริษัท / มูลนิธิ จะต้องเพราะข้อมูลของท่านจะถูกใช้ในการแสดง Dolibarr และเพื่อปรับเปลี่ยนพฤติกรรม Dolibarr (ตัวอย่างเช่นสำหรับคุณสมบัติที่เกี่ยวข้องกับประเทศของคุณ) @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ CompanyFundationDesc=แก้ไขในหน้านี้ข้อมูลทั้งหมดที่รู้จักกันของ บริษัท หรือมูลนิธิคุณจะต้องจัดการ (สำหรับเรื่องนี้คลิกที่ปุ่ม "แก้ไข" ที่ด้านล่างของหน้า) DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่ AvailableModules=โมดูลที่มีจำหน่าย +DeprecatedModules=Deprecated modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) SessionTimeOut=หมดเวลาสำหรับเซสชั่น SessionExplanation=รับประกันหมายเลขนี้ที่เซสชั่นจะไม่มีวันหมดอายุก่อนที่จะล่าช้านี้ถ้าทำความสะอาดเซสชั่นจะกระทำโดยการทำความสะอาดภายใน PHP เซสชั่น (และไม่มีอะไรอื่น) PHP เซสชั่นทำความสะอาดภายในไม่รับประกันว่าเซสชั่นจะหมดอายุหลังจากที่ล่าช้านี้ มันจะหมดอายุหลังจากที่ล่าช้านี้และเมื่อทำความสะอาดเซสชั่นที่มีการวิ่งเพื่อให้ทุก% s /% s เข้าถึง แต่เฉพาะในช่วงการเข้าถึงที่ทำโดยการประชุมอื่น ๆ
หมายเหตุ: บนเซิร์ฟเวอร์บางคนที่มีกลไกการทำความสะอาดเซสชั่นภายนอก (cron ภายใต้เดเบียน, อูบุนตู ... ), การประชุมสามารถถูกทำลายหลังจากระยะเวลาที่กำหนดโดย session.gc_maxlifetime เริ่มต้นไม่ว่าสิ่งที่มีค่าเข้ามาที่นี่ @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug โหลด XCacheInstalled=XCache โหลด AddRefInList=ลูกค้าแสดง / ผู้จัดจำหน่ายอ้างอิงในรายการ (เลือกรายการหรือ ComboBox) และส่วนใหญ่เชื่อมโยงหลายมิติ บุคคลที่สามจะปรากฏขึ้นพร้อมกับชื่อ "CC12345 - SC45678 - บริษัท ขนาดใหญ่ coorp" แทนที่จะเป็น "บริษัท ขนาดใหญ่ coorp" FieldEdition=ฉบับของสนาม% s -FixTZ=แก้ไขเขตเวลา FillThisOnlyIfRequired=ตัวอย่าง: 2 (กรอกข้อมูลเฉพาะในกรณีที่เขตเวลาชดเชยปัญหาที่มีประสบการณ์) GetBarCode=รับบาร์โค้ด EmptyNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้ ##### Module password generation PasswordGenerationStandard=กลับสร้างรหัสผ่านตามขั้นตอนวิธี Dolibarr ภายใน: 8 ตัวอักษรที่ใช้ร่วมกันที่มีตัวเลขและตัวอักษรตัวพิมพ์เล็ก -PasswordGenerationNone=ไม่แนะนำให้รหัสผ่านที่สร้างใด ๆ รหัสผ่านจะต้องพิมพ์ด้วยตนเอง +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 ##### Users setup ##### UserGroupSetup=ผู้ใช้และกลุ่มติดตั้งโมดูล GeneratePassword=แนะนำรหัสผ่านที่สร้าง @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=หากต้องการให้มีกา DisableForgetPasswordLinkOnLogonPage=ไม่ต้องแสดงการเชื่อมโยง "ลืมรหัสผ่าน" ที่หน้าเข้าสู่ระบบ UsersSetup=ผู้ใช้ติดตั้งโมดูล UserMailRequired=อีเมลที่จำเป็นในการสร้างผู้ใช้ใหม่ +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=บริษัท ติดตั้งโมดูล CompanyCodeChecker=Module สำหรับการสร้างรหัสบุคคลที่สามและการตรวจสอบ (ลูกค้าหรือผู้จัดจำหน่าย) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=รูปแบบเอกสารใบลดหนี CreditNote=ใบลดหนี้ CreditNotes=บันทึกเครดิต ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=ปิดการใช้งานใบแจ้งหนี้การทำซ้ำ SuggestedPaymentModesIfNotDefinedInInvoice=โหมดการชำระเงินในใบแจ้งหนี้ที่แนะนำโดยค่าเริ่มต้นหากไม่ได้กำหนดไว้สำหรับใบแจ้งหนี้ EnableEditDeleteValidInvoice=เปิดใช้งานไปได้ในการแก้ไข / ลบใบแจ้งหนี้ที่ถูกต้องกับการชำระเงินไม่มี @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=แนะนำการชำระเงินโ SuggestPaymentByChequeToAddress=แนะนำการชำระเงินด้วยเช็ค FreeLegalTextOnInvoices=ข้อความฟรีในใบแจ้งหนี้ WatermarkOnDraftInvoices=ลายน้ำบนร่างใบแจ้งหนี้ (ไม่มีถ้าว่างเปล่า) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=ข้อเสนอเชิงพาณิชย์การติดตั้งโมดูล CreateForm=สร้างรูปแบบ @@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกั WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ ##### SupplierProposal ##### -SupplierProposalSetup=ราคาขอซัพพลายเออร์ที่ติดตั้งโมดูล -SupplierProposalNumberingModules=ราคาผู้ผลิตร้องขอหมายเลขรุ่น -SupplierProposalPDFModules=ราคาขอซัพพลายเออร์รูปแบบเอกสาร -FreeLegalTextOnSupplierProposal=ข้อความฟรีในราคาผู้ผลิตร้องขอ -WatermarkOnDraftSupplierProposal=ลายน้ำราคาร่างซัพพลายเออร์ขอ (ไม่เลยถ้าว่างเปล่า) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ขอบัญชีธนาคารปลายทางของการร้องขอราคา +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 ##### Orders ##### OrdersSetup=การตั้งค่าการจัดการการสั่งซื้อ OrdersNumberingModules=สั่งซื้อจำนวนรุ่น @@ -1227,6 +1235,7 @@ ContractsNumberingModules=สัญญาเลขโมดูล TemplatePDFContracts=รูปแบบเอกสารสัญญา FreeLegalTextOnContracts=ข้อความฟรีในการทำสัญญา WatermarkOnDraftContractCards=ลายน้ำในสัญญาร่าง (ไม่มีถ้าว่างเปล่า) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=สมาชิกติดตั้งโมดูล MemberMainOptions=ตัวเลือกหลัก @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=ประเภทบาร์โค้ดเ UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module สำหรับรุ่นรหัสสินค้าและการตรวจสอบ (สินค้าหรือบริการ) ProductOtherConf= สินค้า / การกำหนดค่าบริการ +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=บันทึกการติดตั้งโมดูล SyslogOutput=บันทึกผล @@ -1519,8 +1529,7 @@ DetailLevel=ระดับ (-1: เมนูด้านบน 0: เมนู ModifMenu=เมนูการเปลี่ยนแปลง DeleteMenu=ลบรายการเมนู ConfirmDeleteMenu=คุณแน่ใจหรือว่าต้องการลบเมนูรายการ% s? -DeleteLine=ลบบรรทัด -ConfirmDeleteLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดนี้หรือไม่? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=ภาษีภาษีทางสังคมหรือทางการคลังและการติดตั้งโมดูลเงินปันผล OptionVatMode=เนื่องจากภาษีมูลค่าเพิ่ม @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมั AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู ##### ClickToDial ##### -ClickToDialDesc=โมดูลนี้จะช่วยให้การเพิ่มไอคอนหลังจากที่หมายเลขโทรศัพท์ คลิกที่ไอคอนนี้จะเรียกเซิร์ฟเวอร์ที่มี URL โดยเฉพาะอย่างยิ่งที่คุณกำหนดดังต่อไปนี้ นี้สามารถใช้ในการเรียกระบบศูนย์บริการจาก Dolibarr ที่สามารถโทรไปยังหมายเลขโทรศัพท์มือถือในระบบ SIP ตัวอย่างเช่น +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. ##### Point Of Sales (CashDesk) ##### CashDesk=จุดขาย CashDeskSetup=จุดขายการติดตั้งโมดูล @@ -1577,7 +1588,7 @@ EndPointIs=สบู่ลูกค้าจะต้องส่งคำขอ ApiSetup=API การติดตั้งโมดูล ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ KeyForApiAccess=กุญแจสำคัญในการใช้ API (พารามิเตอร์ "api_key") -ApiProductionMode=เปิดใช้งานโหมดการผลิต +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=คุณสามารถเข้าถึง API ที่ URL ApiExporerIs=คุณสามารถสำรวจ API ที่ URL OnlyActiveElementsAreExposed=องค์ประกอบเฉพาะจากโมดูลมีการเปิดใช้งาน @@ -1614,7 +1625,7 @@ TaskModelModule=รายงานงานรูปแบบเอกสาร UseSearchToSelectProject=ใช้ฟิลด์เติมข้อความอัตโนมัติที่จะเลือกโครงการ (แทนการใช้กล่องรายการ) ##### ECM (GED) ##### ECMSetup = GED ติดตั้ง -ECMAutoTree = ต้นไม้โฟลเดอร์โดยอัตโนมัติและเอกสาร +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=รอบระยะเวลาบัญชี FiscalYear=ปีงบประมาณ @@ -1625,8 +1636,6 @@ OpenFiscalYear=เปิดปีงบประมาณ CloseFiscalYear=ปิดปีงบประมาณ DeleteFiscalYear=ลบปีงบประมาณ ConfirmDeleteFiscalYear=คุณแน่ใจที่จะลบปีงบประมาณนี้หรือไม่? -Opened=เปิด -Closed=ปิด AlwaysEditable=มักจะสามารถแก้ไขได้ MAIN_APPLICATION_TITLE=บังคับให้มองเห็นชื่อของโปรแกรม (คำเตือน: การตั้งชื่อของคุณเองที่นี่อาจแบ่งคุณลักษณะเข้าสู่ระบบอัตโนมัติเมื่อใช้โปรแกรม DoliDroid มือถือ) NbMajMin=จำนวนขั้นต่ำของอักขระตัวพิมพ์ใหญ่ @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กร InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ คุณต้องขอให้เขาลบไฟล์% s เพื่อให้คุณลักษณะนี้ ConfFileMuseContainCustom=การติดตั้งโมดูลภายนอกจากโปรแกรมบันทึกไฟล์โมดูลลงในไดเรกทอรี% s จะมีไดเรกทอรีนี้ประมวลผลโดย Dolibarr คุณต้องติดตั้ง conf / conf.php ของคุณจะมีตัวเลือก
- $ dolibarr_main_url_root_alt การใช้งานมูลค่า $ dolibarr_main_url_root_alt = "/ กำหนดเอง"
- $ dolibarr_main_document_root_alt การใช้งานค่า "% s / กำหนดเอง" HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ BackgroundColor=สีพื้นหลัง @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=ในการส่งคำขอใบ MailToSendSupplierOrder=ในการส่งคำสั่งผู้จัดจำหน่าย MailToSendSupplierInvoice=ในการส่งใบแจ้งหนี้จัดจำหน่าย MailToThirdparty=ในการส่งอีเมล์จากหน้า thirdparty +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 24f4dd6b530..ee99e02c392 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -59,7 +59,6 @@ PaymentBack=การชำระเงินกลับ Payments=วิธีการชำระเงิน PaymentsBack=การชำระเงินกลับ PaidBack=จ่ายคืน -DatePayment=วันที่ชำระเงิน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=คุณแน่ใจหรือว่าต้องการลบการชำระเงินนี้? ConfirmConvertToReduc=คุณต้องการที่จะแปลงใบลดหนี้หรือเงินฝากนี้เป็นส่วนลดแน่นอน?
ดังนั้นจำนวนเงินที่จะถูกบันทึกไว้ในหมู่ส่วนลดและสามารถใช้เป็นส่วนลดสำหรับในปัจจุบันหรือในอนาคตใบแจ้งหนี้สำหรับลูกค้ารายนี้ @@ -74,6 +73,7 @@ PaymentsAlreadyDone=การชำระเงินที่ทำมาแล PaymentsBackAlreadyDone=การชำระเงินกลับไปทำมาแล้ว PaymentRule=กฎการชำระเงิน PaymentMode=ประเภทการชำระเงิน +PaymentModeShort=Payment type PaymentTerm=เงื่อนไขการชำระเงิน PaymentConditions=เงื่อนไขการชำระเงิน PaymentConditionsShort=เงื่อนไขการชำระเงิน @@ -88,6 +88,7 @@ ClassifyCanceled=จำแนก 'Abandoned' ClassifyClosed=จำแนก 'ปิด' ClassifyUnBilled=จำแนก 'ยังไม่เรียกเก็บ' CreateBill=สร้างใบแจ้งหนี้ +CreateCreditNote=Create credit note AddBill=สร้างใบแจ้งหนี้หรือใบลดหนี้ AddToDraftInvoices=เพิ่มลงในร่างใบแจ้งหนี้ DeleteBill=ลบใบแจ้งหนี้ @@ -101,7 +102,6 @@ ConvertToReduc=แปลงเป็นส่วนลดในอนาคต EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์ -Amount=จำนวน PriceBase=ฐานราคา BillStatus=สถานะใบแจ้งหนี้ BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) @@ -185,7 +185,6 @@ ShowInvoiceReplace=แสดงการเปลี่ยนใบแจ้ง ShowInvoiceAvoir=แสดงใบลดหนี้ ShowInvoiceDeposit=แสดงใบแจ้งหนี้การฝากเงิน ShowPayment=แสดงการชำระเงิน -File=ไฟล์ AlreadyPaid=จ่ายเงินไปแล้ว AlreadyPaidBack=จ่ายเงินไปแล้วกลับมา AlreadyPaidNoCreditNotesNoDeposits=จ่ายเงินไปแล้ว (โดยไม่ต้องบันทึกสินเชื่อและเงินฝาก) @@ -216,8 +215,8 @@ DateEcheance=ขีด จำกัด วันที่ครบกำหน DateInvoice=วันที่ใบแจ้งหนี้ NoInvoice=ไม่มีใบแจ้งหนี้ ClassifyBill=แยกประเภทใบแจ้งหนี้ -SupplierBillsToPay=ซัพพลายเออร์ใบแจ้งหนี้ที่จะต้องจ่าย -CustomerBillsUnpaid=ใบแจ้งหนี้ค้างชำระของลูกค้า +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=ไม่รับคืน SetConditions=ตั้งเงื่อนไขการชำระเงิน SetMode=โหมดการชำระเงินชุด @@ -238,7 +237,6 @@ Reduction=การลดลง ReductionShort=Reduc Reductions=ลด ReductionsShort=Reduc -Discount=ส่วนลด Discounts=ส่วนลด AddDiscount=สร้างส่วนลด AddRelativeDiscount=สร้างส่วนลดญาติ @@ -351,7 +349,7 @@ ExtraInfos=ข่าวสารพิเศษ RegulatedOn=ในการควบคุม ChequeNumber=ตรวจสอบไม่มี° ChequeOrTransferNumber=ตรวจสอบ / โอนไม่มี° -ChequeMaker=เครื่องส่งสัญญาณตรวจสอบ +ChequeMaker=Check/Transfer transmitter ChequeBank=ธนาคารแห่งตรวจสอบ CheckBank=ตรวจสอบ NetToBePaid=สุทธิที่จะต้องจ่าย diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index b4c9877c736..87f92d33051 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=% s รายชื่อล่าสุดที่เ BoxTitleLastActionsToDo=การกระทำ% ล่าสุดที่จะทำ BoxTitleLastContracts=สัญญา% s ล่าสุด BoxTitleLastModifiedDonations=% ของเงินบริจาคล่าสุดมีการปรับเปลี่ยน -BoxTitleLastModifiedExpenses=% ของค่าใช้จ่ายที่ผ่านมามีการปรับเปลี่ยน +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=กิจกรรมทั่วโลก (ใบแจ้งหนี้, ข้อเสนอ, การสั่งซื้อ) FailedToRefreshDataInfoNotUpToDate=ล้มเหลวในการฟื้นฟูการไหลของ RSS วันรีเฟรชประสบความสำเร็จล่าสุด:% s LastRefreshDate=วันรีเฟรชล่าสุด diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index 7e03af6a178..60f23c9d627 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=แสดงคลังสินค้า DeleteArticle=คลิกเพื่อลบบทความนี้ FilterRefOrLabelOrBC=ค้นหา (Ref / ป้าย) UserNeedPermissionToEditStockToUsePos=คุณถามว่าจะลดลงหุ้นในการสร้างใบแจ้งหนี้เพื่อให้ผู้ใช้ที่ใช้ POS จำเป็นต้องได้รับอนุญาตให้แก้ไขหุ้น +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 0f615f788ee..8310ce1fbcd 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=รายงานจากลูกค้า ReportByQuarter=รายงานอัตรา CivilityCode=รหัสสุภาพ RegisteredOffice=สำนักงานที่สมัครสมาชิก -Name=ชื่อ Lastname=นามสกุล Firstname=ชื่อแรก PostOrFunction=โพสต์ / ฟังก์ชั่น @@ -64,6 +63,7 @@ UserTitle=ชื่อเรื่อง Surname=สกุล / Pseudo Address=ที่อยู่ State=รัฐ / จังหวัด +StateShort=State Region=ภูมิภาค Country=ประเทศ CountryCode=รหัสประเทศ @@ -88,8 +88,10 @@ VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ไ CopyAddressFromSoc=กรอกที่อยู่ที่อยู่ thirdparty NoEmailDefined=มีอีเมลที่กำหนดไว้ไม่เป็น ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE ถูกนำมาใช้ LocalTax1IsNotUsedES= RE ไม่ได้ใช้ +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF ถูกนำมาใช้ LocalTax2IsNotUsedES= IRPF ไม่ได้ใช้ LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=ศ. รหัส 2 ProfId3Short=ศ. รหัส 3 ProfId4Short=ศ. รหัส 4 ProfId5Short=ศ. 5 รหัส -ProfId6Short=ศ. 5 รหัส +ProfId6Short=Prof. id 6 ProfId1=ID มืออาชีพ 1 ProfId2=ID มืออาชีพ 2 ProfId3=ID มืออาชีพ 3 @@ -284,6 +286,8 @@ PersonalInformations=ข้อมูลส่วนบุคคล AccountancyCode=รหัสบัญชี CustomerCode=รหัสลูกค้า SupplierCode=รหัสผู้จำหน่าย +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=บัญชีของลูกค้า SupplierAccount=บัญชีของผู้ผลิต CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน @@ -302,7 +306,7 @@ ListOfCustomersContacts=รายชื่อผู้ติดต่อขอ ListOfSuppliersContacts=รายการของผู้จัดจำหน่าย ListOfCompanies=รายการของ ListOfThirdParties=รายชื่อของบุคคลที่สาม -ShowCompany=แสดง บริษัท +ShowCompany=Show thirdparty ShowContact=แสดงรายชื่อผู้ติดต่อ ContactsAllShort=ทั้งหมด (ไม่กรอง) ContactType=ประเภทติดต่อ @@ -414,7 +418,7 @@ UniqueThirdParties=รวมของบุคคลที่สามที่ InActivity=เปิด ActivityCeased=ปิด ActivityStateFilter=สถานะกิจกรรม -ProductsIntoElements=รายการของผลิตภัณฑ์ลงใน% s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น OutstandingBillReached=ถึงสูงสุด สำหรับการเรียกเก็บเงินที่โดดเด่น diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 0fdd30c40bc..7ca396a41ec 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -79,16 +79,21 @@ ListPayment=รายชื่อของการชำระเงิน ListOfPayments=รายชื่อของการชำระเงิน ListOfCustomerPayments=รายการชำระเงินของลูกค้า ListOfSupplierPayments=รายชื่อผู้จัดจำหน่ายของการชำระเงิน -DatePayment=วันที่ชำระเงิน DateStartPeriod=ระยะเวลาที่เริ่มต้นวันที่ DateEndPeriod=วันสิ้นงวดวันที่ NewVATPayment=ใหม่การชำระเงินภาษีมูลค่าเพิ่ม -newLT2PaymentES=ใหม่การชำระเงิน IRPF +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 newLT1PaymentES=ใหม่การชำระเงิน RE -LT2PaymentES=IRPF การชำระเงิน -LT2PaymentsES=IRPF การชำระเงิน +newLT2PaymentES=ใหม่การชำระเงิน IRPF LT1PaymentES=เรื่องการชำระเงิน LT1PaymentsES=เรื่องการชำระเงิน +LT2PaymentES=IRPF การชำระเงิน +LT2PaymentsES=IRPF การชำระเงิน VATPayment=การชำระเงินภาษีมูลค่าเพิ่ม VATPayments=การชำระเงินภาษีมูลค่าเพิ่ม VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=ทั้งหมดที่จะต้องจ่าย TotalVATReceived=ภาษีมูลค่าเพิ่มทั้งหมดที่ได้รับ CustomerAccountancyCode=รหัสบัญชีของลูกค้า SupplierAccountancyCode=ผู้ผลิตรหัสบัญชี +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=เลขที่บัญชี AccountNumber=เลขที่บัญชี NewAccount=บัญชีใหม่ @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=ความสมดุลของราย SeeReportInInputOutputMode=ดูรายงาน sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าเงินสดบัญชีสำหรับการคำนวณในการชำระเงินที่เกิดขึ้นจริงที่ทำ SeeReportInDueDebtMode=ดูรายงาน% sClaims-หนี้% s กล่าวว่าความมุ่งมั่นในการบัญชีสำหรับการคำนวณในใบแจ้งหนี้ที่ออก RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด -RulesResultDue=- ซึ่งจะรวมถึงใบแจ้งหนี้ค้างค่าใช้จ่ายและภาษีมูลค่าเพิ่มไม่ว่าพวกเขาจะได้รับเงินหรือไม่
- มันขึ้นอยู่กับการตรวจสอบวันที่ของใบแจ้งหนี้และภาษีมูลค่าเพิ่มและวันที่ครบกำหนดสำหรับค่าใช้จ่าย -RulesResultInOut=- ซึ่งจะรวมถึงการชำระเงินจริงทำในใบแจ้งหนี้ค่าใช้จ่ายและภาษีมูลค่าเพิ่ม
- มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้ค่าใช้จ่ายและภาษีมูลค่าเพิ่ม -RulesCADue=- ซึ่งจะรวมถึงใบแจ้งหนี้ที่ครบกำหนดของลูกค้าไม่ว่าพวกเขาจะได้รับเงินหรือไม่
- มันขึ้นอยู่กับการตรวจสอบวันที่ของใบแจ้งหนี้เหล่านี้
+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.
RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า
- มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
DepositsAreNotIncluded=- ใบแจ้งหนี้หรือเงินฝากจะรวม DepositsAreIncluded=- ใบแจ้งหนี้เงินฝากที่จะถูกรวม @@ -192,7 +199,6 @@ ByProductsAndServices=โดยสินค้าและบริการ RefExt=อ้างอิงภายนอก ToCreateAPredefinedInvoice=การสร้างใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้าสร้างมาตรฐานใบแจ้งหนี้แล้วโดยไม่ต้องตรวจสอบให้คลิกบนปุ่ม "แปลงเป็นใบแจ้งหนี้ที่กำหนดไว้ล่วงหน้า" LinkedOrder=เชื่อมโยงการสั่งซื้อ -ReCalculate=คำนวณ Mode1=วิธีที่ 1 Mode2=วิธีที่ 2 CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี:
วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา
วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ
ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ โหมดเริ่มต้นคือโหมด% s diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index 3142e4338d9..57a785b56f7 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=หมดอายุ ServiceStatusClosed=ปิด ServicesLegend=ตำนานบริการ Contracts=สัญญา +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=สัญญาและสายของสัญญา Contract=สัญญา ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=วิ่งบริการ MenuExpiredServices=บริการหมดอายุ MenuClosedServices=ปิดบริการ NewContract=สัญญาฉบับใหม่ +NewContractSubscription=New contract/subscription AddContract=สร้างสัญญา SearchAContract=ค้นหาสัญญา DeleteAContract=ลบสัญญา diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang index 452f05e4373..75f5a94abd9 100644 --- a/htdocs/langs/th_TH/deliveries.lang +++ b/htdocs/langs/th_TH/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=การสั่งซื้อการจัดส่งส DeliveryDate=วันที่ส่งมอบ DeliveryDateShort=deliv วันที่ CreateDeliveryOrder=เพื่อสร้างการส่งมอบ +DeliveryStateSaved=Delivery state saved QtyDelivered=จำนวนการจัดส่ง SetDeliveryDate=ตั้งวันที่จัดส่ง ValidateDeliveryReceipt=ตรวจสอบการจัดส่งใบเสร็จรับเงิน diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index 080a673b3ee..e9ab6500d5b 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=เอกสาร DocsMine=เอกสารของฉัน DocsGenerated=เอกสารที่สร้างขึ้น DocsElements=เอกสารองค์ประกอบ diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 28eae0f6408..d4c7e7578ae 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=ไม่มีข้อผิดพลาดที่เรากระทำ # Errors -Error=ความผิดพลาด -Errors=ข้อผิดพลาด ErrorButCommitIsDone=พบข้อผิดพลาด แต่เราตรวจสอบอย่างไรก็ตามเรื่องนี้ ErrorBadEMail=อีเมล% s ไม่ถูกต้อง ErrorBadUrl=% s url ที่ไม่ถูกต้อง @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=s สนาม% จะต้องเป็น ErrorFieldMustBeAnInteger=s สนาม% ต้องเป็นจำนวนเต็ม ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้ ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=พารามิเตอร์การตั้งค่าบังคับไม่ได้กำหนดไว้ยัง WarningSafeModeOnCheckExecDir=เตือนตัวเลือก PHP safe_mode อยู่ในคำสั่งดังนั้นจะต้องเก็บไว้ในไดเรคทอประกาศโดย PHP พารามิเตอร์ safe_mode_exec_dir WarningAllowUrlFopenMustBeOn=allow_url_fopen พารามิเตอร์จะต้องตั้งค่าใน php.ini filer มีโมดูลนี้ทำงานได้อย่างสมบูรณ์ คุณต้องแก้ไขไฟล์นี้ด้วยตนเอง diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/th_TH/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 1a29dc4e70d..a348a1b9154 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=ฐานข้อมูลเซิร์ฟเวอร DatabaseServer=เซิร์ฟเวอร์ฐานข้อมูล DatabaseName=ชื่อฐานข้อมูล DatabasePrefix=ฐานข้อมูลตารางคำนำหน้า -Login=เข้าสู่ระบบ AdminLogin=เข้าสู่ระบบฐานข้อมูลสำหรับเจ้าของ Dolibarr -Password=รหัสผ่าน PasswordAgain=พิมพ์รหัสผ่านเป็นครั้งที่สอง AdminPassword=รหัสผ่านสำหรับเจ้าของฐานข้อมูล Dolibarr CreateDatabase=สร้างฐานข้อมูล @@ -62,14 +60,11 @@ CreateUser=สร้างเจ้าของ DatabaseSuperUserAccess=เซิร์ฟเวอร์ฐานข้อมูล - การเข้าถึง Superuser CheckToCreateDatabase=กล่องตรวจสอบว่าฐานข้อมูลไม่ได้อยู่และจะต้องสร้างขึ้น
ในกรณีนี้คุณต้องกรอกข้อมูลเข้าสู่ระบบ / รหัสผ่านสำหรับบัญชี superuser ที่ด้านล่างของหน้านี้ CheckToCreateUser=กล่องตรวจสอบว่าเจ้าของฐานข้อมูลไม่ได้อยู่และจะต้องสร้างขึ้น
ในกรณีนี้คุณต้องเลือกล็อกอินและรหัสผ่านและยังเติมเต็มการเข้าสู่ระบบ / รหัสผ่านสำหรับบัญชี superuser ที่ด้านล่างของหน้านี้ ถ้ากล่องนี้จะไม่ถูกตรวจสอบฐานข้อมูลเจ้าของและรหัสผ่านที่จะต้องมีอยู่ -Experimental=(จากการทดลอง) -Deprecated=(เลิก) DatabaseRootLoginDescription=เข้าสู่ระบบของผู้ใช้ที่ได้รับอนุญาตในการสร้างฐานข้อมูลใหม่หรือผู้ใช้ใหม่บังคับถ้าฐานข้อมูลหรือเจ้าของของคุณไม่ได้อยู่แล้ว KeepEmptyIfNoPassword=ปล่อยว่างไว้ถ้าผู้ใช้มีรหัสผ่านไม่ (หลีกเลี่ยงปัญหานี้) SaveConfigurationFile=ประหยัดค่า ConfigurationSaving=แฟ้มการกำหนดค่าการบันทึก ServerConnection=การเชื่อมต่อเซิร์ฟเวอร์ -DatabaseConnection=เชื่อมต่อฐานข้อมูล DatabaseCreation=การสร้างฐานข้อมูล UserCreation=การสร้างผู้ใช้ CreateDatabaseObjects=ฐานข้อมูลการสร้างวัตถุ @@ -92,7 +87,6 @@ GoToDolibarr=ไปที่ Dolibarr GoToSetupArea=ไปที่ Dolibarr (พื้นที่ติดตั้ง) MigrationNotFinished=รุ่นของฐานข้อมูลของคุณไม่สมบูรณ์ถึงวันดังนั้นคุณจะต้องใช้กระบวนการปรับรุ่นอีกครั้ง GoToUpgradePage=ไปที่หน้าอัพเกรดอีกครั้ง -Examples=ตัวอย่าง WithNoSlashAtTheEnd=โดยไม่ต้องเฉือน "/" ในตอนท้าย DirectoryRecommendation=มันเป็น recommanded ใช้ไดเรกทอรีนอกไดเรกทอรีของคุณหน้าเว็บของคุณ LoginAlreadyExists=ที่มีอยู่แล้ว @@ -113,7 +107,6 @@ Upgrade=อัพเกรด UpgradeDesc=ใช้โหมดนี้ถ้าคุณได้เปลี่ยนไฟล์ Dolibarr กับไฟล์จากเวอร์ชันที่ใหม่กว่า นี้จะอัพเกรดฐานข้อมูลและข้อมูลของคุณ Start=เริ่มต้น InstallNotAllowed=ติดตั้งไม่ได้รับอนุญาตตามสิทธิ์ conf.php -NotAvailable=ไม่พร้อม YouMustCreateWithPermission=คุณต้องสร้างแฟ้ม% s และกำหนดสิทธิ์ในการเขียนเกี่ยวกับมันสำหรับเว็บเซิร์ฟเวอร์ในระหว่างขั้นตอนการติดตั้ง CorrectProblemAndReloadPage=โปรดแก้ไขปัญหาและกด F5 เพื่อโหลดหน้าเว็บ AlreadyDone=อพยพแล้ว @@ -155,7 +148,7 @@ MigrationFinished=การโยกย้ายเสร็จ LastStepDesc=ขั้นตอนสุดท้าย: กำหนดเข้าสู่ระบบที่นี่และรหัสผ่านที่คุณวางแผนที่จะใช้ในการเชื่อมต่อกับซอฟแวร์ ไม่หลวมนี้มันเป็นบัญ​​ชีที่จะดูแลคนอื่น ๆ ทั้งหมด ActivateModule=เปิดใช้งานโมดูล% s ShowEditTechnicalParameters=คลิกที่นี่เพื่อแสดง / แก้ไขพารามิเตอร์ขั้นสูง (โหมดผู้เชี่ยวชาญ) -WarningUpgrade=คำเตือน: ไม่เรียกใช้การสำรองฐานข้อมูลของคุณเป็นอันดับแรก นี้ recommanded สูง: ยกตัวอย่างเช่นเนื่องจากข้อบกพร่องบางอย่างในระบบฐานข้อมูล (ตัวอย่างเช่นรุ่น MySQL 5.5.40) ข้อมูลบางอย่างหรือตารางอาจจะหายไปในระหว่างกระบวนการนี​​้จึง recommanded สูงที่จะมีการถ่ายโอนข้อมูลที่สมบูรณ์ของฐานข้อมูลของคุณก่อน เริ่มต้นการย้ายถิ่น คลิก OK เพื่อเริ่มต้นกระบวนการการย้ายถิ่น ... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=รุ่นฐานข้อมูลของคุณ% s แต่ก็มีข้อผิดพลาดที่สำคัญทำให้การสูญเสียข้อมูลถ้าคุณทำการเปลี่ยนแปลงโครงสร้างฐานข้อมูลของคุณเหมือนว่ามันจะถูกต้องตามกระบวนการโยกย้าย ด้วยเหตุผลของการย้ายถิ่นจะไม่ได้รับอนุญาตจนกว่าคุณจะอัพเกรดฐานข้อมูลของคุณไปเป็นรุ่นที่คงที่ที่สูงขึ้น (รายชื่อที่รู้จักกันร้องรุ่น:% s) ######### diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index d6d650681a9..187b667e192 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=เอกสารที่ใช้แม่ MailTopicSendRemindUnpaidInvoices=เตือนความทรงจำของใบแจ้งหนี้% (% s) SendRemind=ส่งการแจ้งเตือนโดยอีเมล์ RemindSent=เตือน% s (s) ส่ง -AllRecipientSelectedForRemind=thirdparties เลือกและถ้าอีเมลที่มีการตั้งค่า (โปรดทราบว่าหนึ่งอีเมลต่อใบแจ้งหนี้จะถูกส่ง) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=ไม่มีการแจ้งเตือนอีเมลที่ส่ง -ResultOfMassSending=ผลการแจ้งเตือนมวลส่งอีเมล์ +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=รายชื่อ / ที่อยู่ของบุคคลที่สามทั้งหมด (ลูกค้าโอกาสผู้จัดจำหน่าย, ... ) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=อีเมลจากผู้ใช้ป้ MailingModuleDescContactsCategories=บุคคลที่สาม (ตามหมวดหมู่) MailingModuleDescDolibarrContractsLinesExpired=บุคคลที่สามที่มีเส้นที่หมดอายุสัญญา MailingModuleDescContactsByCompanyCategory=รายชื่อ / ที่อยู่ของบุคคลที่สาม (โดยบุคคลที่สามหมวดหมู่) -MailingModuleDescContactsByCategory=รายชื่อ / ที่อยู่ของบุคคลที่สามตามหมวดหมู่ +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=สมาชิกมูลนิธิ (ตามประเภท) MailingModuleDescContactsByFunction=รายชื่อ / ที่อยู่ของบุคคลที่สาม (โดยตำแหน่ง / ฟังก์ชั่น) LineInFile=สาย% s ในแฟ้ม diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 9632798efb3..c739767ab86 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -28,6 +28,7 @@ NoTranslation=แปลไม่มี NoRecordFound=บันทึกไม่พบ NoError=ไม่มีข้อผิดพลาด Error=ความผิดพลาด +Errors=Errors ErrorFieldRequired=สนาม '% s' จะต้อง ErrorFieldFormat=สนาม '% s' มีค่าที่ไม่ดี ErrorFileDoesNotExists=ไฟล์% s ไม่ได้อยู่ @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=ไม่พบผู้ใช้% sแม่นยำของราคาต่อหน่วย% s ทศนิยม @@ -228,6 +231,7 @@ DateAndHour=วันที่และชั่วโมง DateStart=เริ่มต้นวันที่ DateEnd=สิ้นสุดวันที่ DateCreation=วันที่สร้าง +DateCreationShort=Creat. date DateModification=วันที่แก้ไข DateModificationShort=Modif วันที่ DateLastModification=วันที่แก้ไขล่าสุด @@ -303,7 +307,7 @@ UnitPriceHT=ราคาต่อหน่วย (สุทธิ) UnitPriceTTC=ราคาต่อหน่วย PriceU=UP PriceUHT=UP (สุทธิ) -SupplierProposalUHT=ขอขึ้นสุทธิ +SupplierProposalUHT=U.P. net Requested PriceUTTC=UP (รวมภาษี). Amount=จำนวน AmountInvoice=จำนวนใบแจ้งหนี้ @@ -384,6 +388,7 @@ NActions=% s เหตุการณ์ NActionsLate=% s ปลาย RequestAlreadyDone=ขอบันทึกไว้แล้ว Filter=กรอง +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=ลบฟิลเตอร์ ChartGenerated=สร้างแผนภูมิ ChartNotGenerated=ผังไม่ได้สร้างขึ้น @@ -574,6 +579,7 @@ SendByMail=ส่งทางอีเมล MailSentBy=อีเมล์ที่ส่งมาจาก TextUsedInTheMessageBody=ร่างกายอีเมล์ SendAcknowledgementByMail=ส่ง Ack โดยการส่งอีเมล์ +EMail=E-mail NoEMail=ไม่มีอีเมล NoMobilePhone=ไม่มีโทรศัพท์มือถือ Owner=เจ้าของ @@ -666,7 +672,7 @@ NewAttribute=คุณลักษณะใหม่ AttributeCode=รหัสแอตทริบิวต์ OptionalFieldsSetup=คุณลักษณะพิเศษติดตั้ง URLPhoto=URL ของภาพ / โลโก้ -SetLinkToThirdParty=เชื่อมโยงไปยังบุคคลที่สามอีก +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=สร้างร่าง SetToDraft=กลับไปร่าง ClickToEdit=คลิกเพื่อแก้ไข @@ -693,6 +699,7 @@ Deductible=หัก from=จาก toward=ไปทาง Access=การเข้าถึง +SelectAction=Select action HelpCopyToClipboard=ใช้ Ctrl + C เพื่อคัดลอกไปที่คลิปบอร์ด SaveUploadedFileWithMask=บันทึกไฟล์บนเซิร์ฟเวอร์ที่มีชื่อ "%s" (มิฉะนั้น "%s") OriginFileName=ชื่อไฟล์ต้นฉบับ @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=วันจันทร์ Tuesday=วันอังคาร @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=แม่แบบอีเมลเลือก SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index c4171bd46dc..4957f27bc40 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute ชื่อ String=เชือก Text=ข้อความ Int=Int -Date=วันที่ DateAndTime=วันที่และเวลา PublicMemberCard=สมาชิกบัตรประชาชน MemberNotOrNoMoreExpectedToSubscribe=สมาชิกไม่ได้หรือไม่มีเลยที่คาดว่าจะมากขึ้นในการสมัครเป็นสมาชิก diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/th_TH/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index e9910ae4e04..e229b728145 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=ในกระบวนการ StatusOrderSent=ในขั้นตอนการจัดส่ง StatusOrderOnProcessShort=ได้รับคำสั่ง StatusOrderProcessedShort=การประมวลผล +StatusOrderDelivered=Delivered StatusOrderToBillShort=จัดส่ง StatusOrderToBill2Short=เพื่อเรียกเก็บเงิน StatusOrderApprovedShort=ได้รับการอนุมัติ StatusOrderRefusedShort=ปฏิเสธ +StatusOrderBilledShort=Billed StatusOrderToProcessShort=ในการประมวลผล StatusOrderReceivedPartiallyShort=ได้รับบางส่วน StatusOrderReceivedAllShort=ทุกอย่างที่ได้รับ @@ -48,6 +50,7 @@ StatusOrderToBill=จัดส่ง StatusOrderToBill2=เพื่อเรียกเก็บเงิน StatusOrderApproved=ได้รับการอนุมัติ StatusOrderRefused=ปฏิเสธ +StatusOrderBilled=Billed StatusOrderReceivedPartially=ได้รับบางส่วน StatusOrderReceivedAll=ทุกอย่างที่ได้รับ ShippingExist=การจัดส่งสินค้าที่มีอยู่ @@ -61,7 +64,6 @@ SearchOrder=เพื่อค้นหา SearchACustomerOrder=ค้นหาคำสั่งของลูกค้า SearchASupplierOrder=เพื่อค้นหาผู้จัดจำหน่าย ShipProduct=เรือสินค้า -Discount=ส่วนลด CreateOrder=สร้างใบสั่ง RefuseOrder=ปฏิเสธการสั่งซื้อ ApproveOrder=อนุมัติคำสั่งซื้อ @@ -70,6 +72,7 @@ ValidateOrder=ตรวจสอบการสั่งซื้อ UnvalidateOrder=เพื่อ Unvalidate DeleteOrder=เพื่อลบ CancelOrder=ยกเลิกคำสั่งซื้อ +OrderReopened= Order %s Reopened AddOrder=สร้างใบสั่ง AddToMyOrders=เพิ่มลงในคำสั่งซื้อของฉัน AddToOtherOrders=เพิ่มคำสั่งอื่น ๆ @@ -79,6 +82,8 @@ OrdersOpened=คำสั่งในการประมวลผล NoOpenedOrders=ไม่มีคำสั่งเปิด NoOtherOpenedOrders=ไม่มีคำสั่งอื่น ๆ ที่เปิด NoDraftOrders=ไม่มีคำสั่งร่าง +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=คำสั่งอื่น ๆ LastOrders=% s ล่าสุดสั่งซื้อของลูกค้า LastCustomerOrders=% s ล่าสุดสั่งซื้อของลูกค้า @@ -105,6 +110,7 @@ ClassifyShipped=จำแนกส่ง ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน ComptaCard=บัตรบัญชี DraftOrders=ร่างคำสั่ง +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=คำสั่งที่เกี่ยวข้อง RelatedCustomerOrders=สั่งซื้อของลูกค้าที่เกี่ยวข้อง RelatedSupplierOrders=คำสั่งผู้จัดจำหน่ายที่เกี่ยวข้อง diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 33978f11aeb..f0f34413e1a 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= การแจ้งเตือนการใช้งาน BirthdayAlertOff= การแจ้งเตือนวันเกิดไม่ได้ใช้งาน Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์ -Notify_BILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า -Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า unvalidated +Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า +Notify_ORDER_SENTBYMAIL=สั่งซื้อของลูกค้าส่งทางไปรษณีย์ +Notify_ORDER_SUPPLIER_SENTBYMAIL=เพื่อที่ผู้ผลิตส่งทางไปรษณีย์ Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบันทึก Notify_ORDER_SUPPLIER_APPROVE=เพื่อที่ผู้ผลิตได้รับการอนุมัติ Notify_ORDER_SUPPLIER_REFUSE=เพื่อที่ผู้ผลิตไม่ยอม -Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า Notify_PROPAL_VALIDATE=ข้อเสนอของลูกค้าผ่านการตรวจสอบ Notify_PROPAL_CLOSE_SIGNED=propal ลูกค้าปิดลงนาม Notify_PROPAL_CLOSE_REFUSED=propal ลูกค้าไม่ยอมปิด +Notify_PROPAL_SENTBYMAIL=ข้อเสนอเชิงพาณิชย์ส่งทางไปรษณีย์ Notify_WITHDRAW_TRANSMIT=ถอนการส่ง Notify_WITHDRAW_CREDIT=ถอนเครดิต Notify_WITHDRAW_EMIT=ดำเนินการถอนตัว -Notify_ORDER_SENTBYMAIL=สั่งซื้อของลูกค้าส่งทางไปรษณีย์ Notify_COMPANY_CREATE=บุคคลที่สามสร้าง Notify_COMPANY_SENTBYMAIL=อีเมลที่ส่งจากบัตรของบุคคลที่สาม -Notify_PROPAL_SENTBYMAIL=ข้อเสนอเชิงพาณิชย์ส่งทางไปรษณีย์ +Notify_BILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า +Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า unvalidated Notify_BILL_PAYED=ใบแจ้งหนี้ของลูกค้า payed Notify_BILL_CANCEL=ยกเลิกใบแจ้งหนี้ของลูกค้า Notify_BILL_SENTBYMAIL=ใบแจ้งหนี้ของลูกค้าส่งทางไปรษณีย์ -Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบันทึก -Notify_ORDER_SUPPLIER_SENTBYMAIL=เพื่อที่ผู้ผลิตส่งทางไปรษณีย์ Notify_BILL_SUPPLIER_VALIDATE=ผู้ผลิตตรวจสอบใบแจ้งหนี้ Notify_BILL_SUPPLIER_PAYED=ใบแจ้งหนี้ผู้ผลิต payed Notify_BILL_SUPPLIER_SENTBYMAIL=ใบแจ้งหนี้ที่ผู้ผลิตส่งทางไปรษณีย์ @@ -58,13 +57,13 @@ Miscellaneous=เบ็ดเตล็ด NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ) PredefinedMailTest=นี่คือการทดสอบอีเมล สองสายแยกจากกันโดยกลับรถ __SIGNATURE__ PredefinedMailTestHtml=นี่คือจดหมายทดสอบ (ทดสอบคำว่าจะต้องอยู่ในตัวหนา)
สองสายแยกจากกันโดยกลับรถ

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ใบแจ้งหนี้ __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ เราอยากจะเตือนคุณว่า __FACREF__ ใบแจ้งหนี้ที่ดูเหมือนว่าจะไม่ได้รับการ payed ดังนั้นนี่คือสิ่งที่แนบมาในใบแจ้งหนี้อีกครั้งเป็นตัวเตือน __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ข้อเสนอในเชิงพาณิชย์ __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่คำขอราคา __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อ __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่เพื่อเรา __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่ใบแจ้งหนี้ __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่จัดส่ง __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ คุณจะพบว่าที่นี่แทรกแซง __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=DM LengthUnitcm=ซม. LengthUnitmm=มิลลิเมตร Surface=พื้นที่ -SurfaceUnitm2=m2 -SurfaceUnitdm2=DM2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=ปริมาณ TotalVolume=ปริมาณรวม -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ออนซ์ VolumeUnitlitre=ลิตร VolumeUnitgallon=แกลลอน -Size=ขนาด SizeUnitm=ม. SizeUnitdm=DM SizeUnitcm=ซม. diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index 7df021d3754..f9995712c40 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=อีเมลเตือนหลังจาก ReturnURLAfterPayment=URL ที่กลับมาหลังจากการชำระเงิน ValidationOfPaypalPaymentFailed=การตรวจสอบการชำระเงิน Paypal ล้มเหลว PaypalConfirmPaymentPageWasCalledButFailed=หน้ายืนยันการชำระเงินสำหรับ Paypal ถูกเรียกโดย Paypal แต่ไม่ยืนยัน +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 diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 367a0d1f75a..1f298f1ebf1 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=สินค้าอ้างอิง ProductLabel=ฉลากสินค้า +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=สินค้า / บริการบัตร Products=ผลิตภัณฑ์ Services=บริการ @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=ไม่ได้สำหรับการซื้อ ProductStatusOnBuyShort=สำหรับการซื้อ ProductStatusNotOnBuyShort=ไม่ได้สำหรับการซื้อ UpdatePrice=ราคาที่ปรับปรุง +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=ราคาประยุกต์จาก SellingPrice=ราคาขาย SellingPriceHT=ราคาขาย (สุทธิจากภาษี) SellingPriceTTC=ราคาขาย (รวมภาษี). PublicPrice=ราคาที่สาธารณะ CurrentPrice=ราคาปัจจุบัน +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=In a future version, this value could be used for margin calculation. NewPrice=ราคาใหม่ MinPrice=นาที ราคาขาย MinPriceHT=นาที ราคาขาย (สุทธิจากภาษี) @@ -98,9 +106,10 @@ AddToOtherProposals=เพิ่มลงในข้อเสนออื่น AddToMyBills=เพิ่มในค่าของฉัน AddToOtherBills=เพิ่มในค่าใช้จ่ายอื่น ๆ CorrectStock=หุ้นที่ถูกต้อง -AddPhoto=เพิ่มภาพถ่าย ListOfStockMovements=รายการเคลื่อนไหวของหุ้น BuyingPrice=ราคาที่ซื้อ +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=ผู้ผลิตบัตร CommercialCard=บัตรพาณิชย์ AllWays=เส้นทางในการค้นหาสินค้าในสต็อกของคุณ @@ -129,7 +138,6 @@ KeywordFilter=กรองคำ CategoryFilter=ตัวกรองหมวดหมู่ ProductToAddSearch=ค้นหาสินค้าที่จะเพิ่ม AddDel=เพิ่ม / ลบ -Quantity=ปริมาณ NoMatchFound=ไม่พบการแข่งขัน ProductAssociationList=รายการผลิตภัณฑ์ / บริการที่มีส่วนประกอบของผลิตภัณฑ์นี้เสมือน / แพคเกจ ProductParentList=รายการสินค้าของแพคเกจ / บริการกับผลิตภัณฑ์นี้เป็นส่วนประกอบ @@ -182,6 +190,8 @@ ClonePricesProduct=ข้อมูลหลักโคลนและราค CloneCompositionProduct=โคลนบรรจุสินค้า / บริการ ProductIsUsed=ผลิตภัณฑ์นี้ถูกนำมาใช้ NewRefForClone=อ้าง ของผลิตภัณฑ์ / บริการใหม่ +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=ราคาของลูกค้า SuppliersPrices=ราคาผู้ผลิต SuppliersPricesOfProductsOrServices=ราคาผู้ผลิต (ของสินค้าหรือบริการ) @@ -228,6 +238,10 @@ PriceByQuantityRange=จำนวนช่วง ProductsDashboard=สินค้า / บริการสรุป UpdateOriginalProductLabel=แก้ไขป้ายเดิม HelpUpdateOriginalProductLabel=จะช่วยให้การแก้ไขชื่อของผลิตภัณฑ์ +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=การผลิตและรายการ dispatchment Build=ก่อ @@ -294,6 +308,7 @@ LastUpdated=อัพเดทล่าสุด CorrectlyUpdated=ปรับปรุงอย่างถูกต้อง PropalMergePdfProductActualFile=ไฟล์ที่ใช้ในการเพิ่มเป็น PDF ดาซูร์มี / เป็น PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก -IncludingProductWithTag=รวมทั้งสินค้าที่มีแท็ก +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index c9e547d885f..de673c99f28 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=เปิดโครงการ ConfirmReOpenAProject=คุณแน่ใจหรือว่าต้องการที่จะเปิดโครงการนี​​้หรือไม่ ProjectContact=รายชื่อโครงการ ActionsOnProject=เหตุการณ์ที่เกิดขึ้นในโครงการ -OpenedProjects=เปิดโครงการ YouAreNotContactOfProject=คุณยังไม่ได้ติดต่อส่วนตัวของโครงการนี​​้ DeleteATimeSpent=ลบเวลาที่ใช้ ConfirmDeleteATimeSpent=คุณแน่ใจหรือว่าต้องการลบในครั้งนี้ใช้เวลา? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=สถิติในโครงการ / โอกาสในการขาย TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้ +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. OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index b865c2ffff8..4041ef90bdb 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=รายชื่อของข้อเสนอในเช ActionsOnPropal=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับข้อเสนอ NoOpenedPropals=ไม่มีข้อเสนอในเชิงพาณิชย์เปิด NoOtherOpenedPropals=ไม่มีข้อเสนอในเชิงพาณิชย์อื่น ๆ ที่เปิด +NoPropal=No commercial proposal RefProposal=อ้างข้อเสนอในเชิงพาณิชย์ SendPropalByMail=ส่งข้อเสนอในเชิงพาณิชย์โดยทางไปรษณีย์ AssociatedDocuments=เอกสารที่เกี่ยวข้องกับข้อเสนอ: diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/th_TH/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/th_TH/resource.lang b/htdocs/langs/th_TH/resource.lang index c798592e2cb..41a16d5ba4c 100644 --- a/htdocs/langs/th_TH/resource.lang +++ b/htdocs/langs/th_TH/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=ทรัพยากร MenuResourceAdd=ทรัพยากรใหม่ MenuResourcePlanning=การวางแผนทรัพยากร @@ -17,6 +17,7 @@ ResourceFormLabel_description=คำอธิบายทรัพยากร ResourcesLinkedToElement=ทรัพยากรที่เชื่อมโยงกับองค์ประกอบ +ShowResource=Show resource ShowResourcePlanning=แสดงการวางแผนทรัพยากร GotoDate=ไปยังวันที่ diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index b721d484a6f..9eb81361278 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=ปริมาณสินค้าเข้ ProductQtyInSuppliersOrdersRunning=ปริมาณสินค้าลงในคำสั่งเปิดซัพพลายเออร์ ProductQtyInShipmentAlreadySent=ปริมาณสินค้าจากการสั่งซื้อของลูกค้าที่เปิดส่งแล้ว ProductQtyInSuppliersShipmentAlreadyRecevied=ปริมาณการสั่งซื้อสินค้าจากซัพพลายเออร์ที่เปิดรับอยู่แล้ว -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=จับลูกค้า diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index ce4153e770d..de1eac09a0e 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=คนที่จะแจ้งให้สำ TripSociete=ข้อมูล บริษัท TripSalarie=ผู้ใช้ข้อมูล TripNDF=ข้อมูลรายงานค่าใช้จ่าย -DeleteLine=ลบเส้นของการรายงานค่าใช้จ่าย -ConfirmDeleteLine=คุณแน่ใจหรือว่าต้องการลบบรรทัดนี้หรือไม่? PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย ExpenseReportLine=รายงานค่าใช้จ่ายสาย TF_OTHER=อื่น ๆ @@ -53,8 +51,6 @@ AddLineMini=เพิ่ม Date_DEBUT=ระยะเวลาเริ่มต้นวันที่ Date_FIN=ระยะเวลาสิ้นสุดวันที่ ModePaiement=โหมดการชำระเงิน -Note=บันทึก -Project=โครงการ VALIDATOR=ผู้รับผิดชอบในการอนุมัติ VALIDOR=อนุมัติโดย diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 3bc48a8d3d3..caedede273c 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -41,10 +41,10 @@ SearchAUser=ค้นหาผู้ใช้ LoginNotDefined=เข้าสู่ระบบไม่ได้กำหนดไว้ NameNotDefined=ชื่อไม่ได้กำหนดไว้ ListOfUsers=รายการของผู้ใช้ -Administrator=ผู้บริหาร SuperAdministrator=ผู้ดูแลระบบซูเปอร์ SuperAdministratorDesc=ผู้ดูแลระบบทั่วโลก -AdministratorDesc=นิติบุคคลของผู้ดูแลระบบ +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=สิทธิ์เริ่มต้น DefaultRightsDesc=ที่นี่กำหนดสิทธิ์เริ่มต้นที่จะได้รับโดยอัตโนมัติไปยังผู้ใช้ที่สร้างใหม่ (ไปในบัตรผู้ใช้สามารถเปลี่ยนได้รับอนุญาตจากผู้ใช้ที่มีอยู่) DolibarrUsers=ผู้ใช้ Dolibarr diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 9b51737611b..9253fe41fc4 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=เหตุผลในการปฏิเสธ RefusedInvoicing=การเรียกเก็บเงินการปฏิเสธ NoInvoiceRefused=ไม่คิดค่าบริการการปฏิเสธ InvoiceRefused=ใบแจ้งหนี้ไม่ยอม (ชาร์จปฏิเสธให้กับลูกค้า) -Status=สถานะ StatusUnknown=ไม่ทราบ StatusWaiting=ที่รอ StatusTrans=ส่ง diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index 517d4e9655e..9b3b7b73866 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=เวิร์กโฟลว์การติดตั้งโ WorkflowDesc=โมดูลนี้ถูกออกแบบมาเพื่อปรับเปลี่ยนพฤติกรรมของการกระทำโดยอัตโนมัติลงในใบสมัคร โดยค่าเริ่มต้นขั้นตอนการทำงานจะเปิด (คุณสามารถทำสิ่งที่อยู่ในลำดับที่คุณต้องการ) คุณสามารถเปิดใช้การกระทำโดยอัตโนมัติคุณมีความสนใจใน ThereIsNoWorkflowToModify=ไม่มีการปรับเปลี่ยนขั้นตอนการทำงานที่มีอยู่กับโมดูลเปิดใช้งานคือ descWORKFLOW_PROPAL_AUTOCREATE_ORDER=โดยอัตโนมัติสร้างคำสั่งของลูกค้าหลังจากที่ข้อเสนอในเชิงพาณิชย์มีการลงนาม -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่ข้อเสนอในเชิงพาณิชย์มีการลงนาม -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่สัญญาจะถูกตรวจสอบ -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically สร้างใบแจ้งหนี้ลูกค้าหลังจากที่สั่งซื้อของลูกค้าจะถูกปิด +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=จำแนกข้อเสนอแหล่งที่มาเชื่อมโยงกับการเรียกเก็บเงินเมื่อสั่งซื้อของลูกค้ามีการตั้งค่าที่จะจ่ายเงิน descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ลูกค้าถูกตั้งค่าให้จ่าย descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=จำแนกแหล่งที่มาสั่งซื้อของลูกค้าที่เชื่อมโยง (s) เพื่อเรียกเก็บเงินเมื่อใบแจ้งหนี้ของลูกค้าจะถูกตรวจสอบ diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index f1f5f5bb0a9..5c447d5f0d6 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Muhasebe Globalparameters=Genel parametreler -Chartofaccounts=Hesap planı -Fiscalyear=Mali yıllar Menuaccount=Muhasebe hesapları Menuthirdpartyaccount=Üçüncü parti hesapları MenuTools=Araçlar @@ -33,23 +30,17 @@ Back=Ciro Definechartofaccounts=Hesap planı tanımla Selectchartofaccounts=Hesap planı seç -Validate=Doğrula Addanaccount=Muhasebe hesabı ekle AccountAccounting=Muhasebe hesabı AccountAccountingSuggest=Accounting account suggest Ventilation=Analiz -ToDispatch=Gönderilecek -Dispatched=Gönderilmiş CustomersVentilation=Müşteri analizi SuppliersVentilation=Tedarikç analizi TradeMargin=Ticaret kar oranı Reports=Raporlar ByCustomerInvoice=Müşteri faturalarına göre -ByMonth=Aya göre NewAccount=Yeni muhasebe hesabı -Update=Güncelle -List=Liste Create=Oluştur CreateMvts=Hareket oluştur UpdateAccount=Bir muhasebe hesabının değiştirilmesi @@ -61,7 +52,6 @@ AccountBalanceByMonth=Aylık hesap bakiyesi AccountingVentilation=Analiz muhasebesi AccountingVentilationSupplier=Tedarikçi hesabı analizi AccountingVentilationCustomer=Müşteri hesabı analizi -Line=Satır CAHTF=Total purchase supplier before tax InvoiceLines=Analiz edilecek fatura kalemleri @@ -112,22 +102,19 @@ Docref=Referans Numerocompte=Hesap Code_tiers=Üçüncü parti Labelcompte=Hesap etiketi -Debit=Borç -Credit=Alacak -Amount=Tutar Sens=Sens (borsa haberleri yayınlama günlüğü) Codejournal=Günlük DelBookKeeping=Büyük defter kayıtlarını sil -SellsJournal=Satış günlüğü -PurchasesJournal=Alış günlüğü DescSellsJournal=Satış günlüğü DescPurchasesJournal=Alış günlüğü BankJournal=Banka günlüğü DescBankJournal=Nakit dışında her türlü ödemeyi içeren banka günlüğü CashJournal=Kasa günlüğü DescCashJournal=Nakit ödeme türünü içeren kasa günlüğü +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Nakit ödeme @@ -150,9 +137,6 @@ Pcgversion=Plan sürümü Pcgtype=Hesap sınıfı Pcgsubtype=Hesap sınıfı altında Accountparent=Hesabın kökü -Active=Hesap özeti - -NewFiscalYear=Yeni mali yıl DescVentilCustomer=Müşteri faturalarınızın yıllık hesap analizi için buraya danışın TotalVente=Total turnover before tax diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index c061393abea..42b02e6c564 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Menü konumunu tanımlamak için sıra numarası PersonalizedMenusNotSupported=Kişiselleştirilmiş menüler desteklenmiyor AllMenus=Tümü NotConfigured=Modül yapılandırılmamış -Setup=Ayarlar Activation=Etkinleştirme Active=Etkin SetupShort=Ayarlar @@ -193,15 +192,12 @@ ExportOptions=Dışaaktarma seçenekleri AddDropDatabase=DROP VERİTABANI komutu ekle AddDropTable=DROP TABLOSU komutu ekle ExportStructure=Yapısı -Datas=Veri NameColumn=Sütunları adlandır ExtendedInsert=Genişletilmiş ARAYAEKLE NoLockBeforeInsert=ARAYAEKLE yanında kilitle komutu olmaz DelayedInsert=Gecikmeli ARAYAEKLE EncodeBinariesInHexa=İkili veriyi onaltılık olarak kodla IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE) -Yes=Evet -No=Hayır AutoDetectLang=Otoalgıla (tarayıcı dili) FeatureDisabledInDemo=Özellik demoda devre dışıdır Rights=İzinler @@ -241,7 +237,7 @@ DolibarrProjectLeader=Proje önderi Developpers=Geliştiriciler/katılımcılar OtherDeveloppers=Diğer geliştiriciler/katılımcılar OfficialWebSite=Dolibarr uluslararası kurumsal web sitesi -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Yerel web sitesi (%s) OfficialWiki=Wiki'de Dolibarr belgeleri OfficialDemo=Dolibarr çevrimiçi demo OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri @@ -279,20 +275,22 @@ MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya d MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. -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=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=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz. +SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz. ModuleSetup=Modül kurulumu ModulesSetup=Modüllerin kurulumu ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) -ModuleFamilyProducts=Ürün Yönetimi -ModuleFamilyHr=İnsan Kaynakları Yönetimi +ModuleFamilyProducts=Ürün Yönetimi (ÜY) +ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma ModuleFamilyOther=Diğer ModuleFamilyTechnic=Çoklu-Modül araçları ModuleFamilyExperimental=Deneysel modüller ModuleFamilyFinancial=Mali Modüller (Muhasebe/Hazine) ModuleFamilyECM=Elektronik İçerik Yönetimi (ECM) +ModuleFamilyPortal=Web siteleri ve diğer ön uygulama +ModuleFamilyInterface=Dış sistemli arayüzler MenuHandlers=Menü işlemcileri MenuAdmin=Menü düzenleyici DoNotUseInProduction=Üretimde kullanmayın @@ -331,7 +329,7 @@ UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyala SeeWikiForAllTeam=Tüm oyuncular ve kuruluşlarının tam listesi için wiki sayfalarına bir göz atın 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=Sol menüde "%s Çevrimiçi yardım" bağlantısını gizle +DisableLinkToHelp=Çevrimiçi yardım köprüsünü gizle "%s" AddCRIfTooLong=Otomatik kaydırma yoktur, yani belge üzerinde çok uzun olmasından dolayı satır sayfa sınırı dışına çıkmışsa metin alanında kendiniz satırbaşı yapmalısınız. ModuleDisabled=Modül devre dışı ModuleDisabledSoNoEvent=Modül engellenmiş olduğundan etkinlik asla oluşturulmaz @@ -340,7 +338,7 @@ MinLength=Enaz uzunluk LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi. ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi -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. +ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içeren dizinler listesi.

Buraya tam yol dizinlerini koyun.
Her dizin arasına satır başı ekleyin.
GED modülü dizinini eklemek için buraya ekleyinDOL_DATA_ROOT/ecm/yourdirectoryname.

O dizinlerdeki dosyaların bitiş şekli böyle omalıdır .odt or .ods. NumberOfModelFilesFound=O dizinlerde bulunan ODT/ODS şablon dosyası sayısı ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun: @@ -354,7 +352,7 @@ ThemeDir=Kaplama dizini ConnectionTimeout=Bağlantı zaman aşımı ResponseTimeout=Tepki zaman aşımı SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı -ModuleMustBeEnabledFirst=Bu özelliği kullanmadan önce ilk etkin olması gereken modül %s. +ModuleMustBeEnabledFirst=Bu özelliğe gereksinim duyarsanız öne %s modülünü etkinleştirmelisiniz. SecurityToken=URL leri güvenli kılmak için anahtar NoSmsEngine=SMS gönderen yöneticisi yoktur. SMS gönderen yöneticisi varsayılan dağıtım ile kurulmamış (çünkü dış bir tedarikçiye bağlıdır) fakat http://www.dolistore.com adresinde bazılarını bulabilirsiniz PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri giz HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle +PlaceCustomerAddressToIsoLocation=Fransız satandart konumunu kullan (müşteri adres konumu için La Posteà) Library=Kütüphane UrlGenerationParameters=URL güvenliği için parametreler SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan @@ -394,8 +393,9 @@ ExtrafieldLink=Bir nesneye bağlantı ExtrafieldParamHelpselect=Parametre listesi anahtar.değer gibi olmalı, örneğin

:
1,değer1
2,değer2
3,değer3
...

Başka bir listeye bağlı bir liste elde etmek için :
1,değer1|parent_list_code:parent_key
2,değer2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin

:
1,değer1
2,değer2
3,değer3
... ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin

:
1,değer1
2,değer2
3,değer3
... -ExtrafieldParamHelpsellist=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter

Süzgeç yalnızca etkin değeri (eg active=1) basit bir test olabilir
daha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)

Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter

süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
daha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)

Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter

süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
Süzgeçte geçerli nesnin geçerli kimliği olan $ID$ değerini de kullanabilirsinizSüzgeçte SEÇİM yapmak için $SEL$ değerini kullanınDaha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)

Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter

süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
Süzgeçte geçerli nesnin geçerli kimliği olan $ID$ değerini de kullanabilirsinizSüzgeçte SEÇİM yapmak için $SEL$ değerini kullanınDaha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)

Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Ölçütler ObjectName:Classpath
Syntax şeklinde olmalı :\nObjectName:Classpath
Örnek : Societe:societe/class/societe.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) @@ -524,19 +524,21 @@ Module2400Name=Gündem Module2400Desc=Etkinlikler/görevler ve gündem yönetimi Module2500Name=Elektronik İçerik Yönetimi Module2500Desc=Belgeleri saklayın ve yönetin -Module2600Name=API hizmetleri (SOAP web hizmetleri) +Module2600Name=API/Web hizmetleri (SOAP sunucusu) Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir -Module2610Name=API hizmetleri (REST Web hizmetleri) +Module2610Name=API/Web hizmetleri (REST sunucusu) Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir -Module2650Name=WebHizmetleri (istemci) -Module2650Desc=Dolibarr web hizmetleri istemcisini etkinleştir (Dış sunuculara veri/istek iteklemek için kullanılabilir. Tedarikçi siparişleri yalnızca anında desteklenir +Module2660Name=Çağrı WebHizmetleri (SOAP istemcisi) +Module2660Desc=Dolibarr web hizmetleri istemcisini etkinleştir (Dış sunuculara veri/istek iteklemek için kullanılabilir. Tedarikçi siparişleri yalnızca anında desteklenir) Module2700Name=Gravatar Module2700Desc=Kullanıcıların/Üyelerin resimlerini (epostalarında bulunan) göstermek için çevrimiçi Gravatar hizmetini kullanın (www.gravatar.com). İnternet erişimi gerektirir. Module2800Desc=FTP İstemcisi Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri Module3100Name=Skype -Module3100Desc=Üçüncü parti/kişi/lehdar kartlarına Skype düğmesi ekle +Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle +Module4000Name=IK +Module4000Desc=İnsan Kaynakları Yönetimi Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar Module6000Name=İş akışı @@ -636,7 +638,7 @@ Permission162=Sözleşme/abonelik oluştur/değiştir Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir Permission164=Bir sözleşmeye ait bir hizmet/abonelik engelle Permission165=Sözleşme/abonelik sil -Permission171=Read trips and expenses (yours and your subordinates) +Permission171=Seyahat ve giderleri okuyun (kendi ve astlarının) Permission172=Gezi ve gider oluştur/değiştir Permission173=Gezi ve gider sil Permission174=Bütün gezi ve giderleri oku @@ -731,7 +733,7 @@ Permission538=Hizmet dışaaktar Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil -Permission771=Read expense reports (yours and your subordinates) +Permission771=Gider raporlarını oku (kendinin veya astlarının) Permission772=Gider raporu oluştur/değiştir Permission773=Gider raporu sil Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de) @@ -768,12 +770,12 @@ Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar -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=İzin isteklerini oku (senin ve astlarının) +Permission20002=Kendi izin isteklerini oluştur/düzenle +Permission20003=İzin isteği sil +Permission20004=Bütün izin isteklerini oku (kullanıcı astınız olmasa bile) +Permission20005=Herkes için izin isteği oluştur/düzenle +Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle) Permission23001=Planlı iş oku Permission23002=Planlı iş oluştur/güncelle Permission23003=Planlı iş sil @@ -840,14 +842,12 @@ VATIsUsedExampleFR=Fransa’da, şirketler veya kuruluşlar, gerçek usulde verg 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. ##### Local Taxes ##### LTRate=Oran -LocalTax1IsUsed=İkinci vergiyi kullan LocalTax1IsNotUsed=İkinci vergiyi kullanma LocalTax1IsUsedDesc=İkinci bir vergi türü kullan (KDV den başka) LocalTax1IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka) LocalTax1Management=İkinci vergi türü LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Üçüncü vergi türü LocalTax2IsUsedDesc=Üçüncü bir vergi türü kullan (KDV den başka) LocalTax2IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka) @@ -922,7 +922,6 @@ MenuCompanySetup=Firma/Dernek MenuNewUser=Yeni kullanıcı MenuTopManager=Üst menü yöneticisi MenuLeftManager=Sol menü yöneticisi -MenuManager=Menü yöneticisi MenuSmartphoneManager=Smartphone menü yöneticisi DefaultMenuTopManager=Üst menü yöneticisi DefaultMenuLeftManager=Sol menü yöneticisi @@ -932,13 +931,13 @@ Skin=Dış görünüm teması DefaultSkin=Varsayılan dış görünüm teması MaxSizeList=Listenin ençok uzunluğu DefaultMaxSizeList=Liste için varsayılan ençok uzunluk +DefaultMaxSizeShortList=Kısa liste için ençok uzunluk (örn müşteri kartında) MessageOfDay=Günün mesajı MessageLogin=Oturum açma sayfası mesajı PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir EnableShowLogo=Logoyu sol menüde göster -EnableHtml5=Html5 i etkinleştir (Geliştirme - Yalnızca Eldy şablonunda mevcut) SystemSuccessfulyUpdated=Sisteminiz başarıyla güncellendi CompanyInfo=Firma/dernek bilgileri CompanyIds=Firma/dernek kimlikleri @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturaları uyar Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka uzlaşmaları uyarısı öncesi süre toleransı (gün olarak) Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre toleransı (gün olarak) Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak) +Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün) SetupDescription1=Kullanmaya başlamadan önce Dolibarr'ı kurmanızı sağlayacak bütün parametreler ayarlar alanındadır. SetupDescription2=En önemli 2 ayarlama adımı sol ayarlar menüsündeki ilk 2 adımdır, bu demektir ki Firma/dernek ayarlar sayfası ve Modül kurulumu sayfası: SetupDescription3=Ayarlar->Firma/dernek menüsündeki parametreler gereklidir, çünkü giriş bilgileri Dolibarr ekranlarında ve Dolibarr’ın davranışlarını değiştirmek üzere kullanılır (örneğin ülkenizle ilgili özellikler). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanıla CompanyFundationDesc=Bu sayfada şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” düğmesine basın). DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz AvailableModules=Varolan modüller +DeprecatedModules=Kullanılmayan modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). SessionTimeOut=Oturum için zaman aşımı SessionExplanation=Bu sayı oturumun bu gecikmeden önce asla sona ermeyeceğini garanti eder. Ama PHP oturum yönetimi, oturumun her zaman bu gecikmeden sonra sona ereceğini garanti etmez: Bu önbellek temizleme oturumu çalışıyor ise meydana gelir.
Not: hiçbir belirli sistem ile iç PHP süreci her %s erişiminde oturumu temizlemeyecektir ancak erişim diğer oturumlar tarafından yapılan yapılırsa temizlenir. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug yüklüdür. XCacheInstalled=XDebug yüklüdür. AddRefInList=Listede müşteri/tedarikçi ref (liste ya da açılır liste seç) ve köprülerin çoğunu göster. Üçüncü partiler "Büyük firma" yerine "CC12345 - SC45678 - Büyük firma" adıyla görüntülenecektir. FieldEdition=%s Alanının düzenlenmesi -FixTZ=Saat Dilimi Farkı FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) GetBarCode=Barkovizyon al EmptyNumRefModelDesc=Serbest kod. Bu kod her hangi bir zamanda değiştirilebilir. ##### Module password generation PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren. -PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz. +PasswordGenerationNone=Oluşturulmuş hiçbir parola önermeyin. Parola el ile yazılmalıdır. +PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir parola girin. +SetupPerso=Yapılandırmanıza göre +PasswordPatternDesc=Parola modeli açıklaması ##### Users setup ##### UserGroupSetup=Kullanıcılar ve gruplar modülü kurulumu GeneratePassword=Oluşturulmuş bir şifre önerin @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Veritabanındaki parolanın şifrelendirilmesine izi DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parola unutuldu” bağlantısını gösterme UsersSetup=Kullanıcılar modülü kurulumu UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta +##### HRM setup ##### +HRMSetup=İK modülü ayarları ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu CompanyCodeChecker=Üçüncü partiler için kod üretimi ve denetimi modülü (müşteri veya tedarikçi) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=İade faturaları belge modelleri CreditNote=İade faturası CreditNotes=İade faturaları ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla +AllowCreditNoteWithoutRelatedInvoice=Başka bir faturayla ilgisi olmayan alacak dekontu oluşturulmasına izin ver DisableRepeatable=Tekrarlanabilir faturaları engelle SuggestedPaymentModesIfNotDefinedInInvoice=Varsayılan olarak faturada tanımlanmamışsa önerilen ödeme biçimi EnableEditDeleteValidInvoice=Ödenmemiş geçerli faturaların düzenle/sil olasılığını engelle @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Bir hesaptan para çekme için ödeme öner SuggestPaymentByChequeToAddress=Çek için ödeme öner FreeLegalTextOnInvoices=Faturada serbest metin WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur) +PaymentsNumberingModule=Ödeme numaralandırma modeli ##### Proposals ##### PropalSetup=Teklif modülü kurulumu CreateForm=Form oluştur @@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste ##### SupplierProposal ##### -SupplierProposalSetup=Tedarikçi fiyat isteği modülü kurulumu -SupplierProposalNumberingModules=Tedarikçi fiyat isteği numaralandırma modülü -SupplierProposalPDFModules=Tedarikçi fiyat isteği belge modelleri -FreeLegalTextOnSupplierProposal=Tedarikçi fiyat isteği üzerinde serbest metin -WatermarkOnDraftSupplierProposal=Taslak tedarikçi fiyat istekleri üzerinde filigran (boşsa yok) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteklerinde hedef banka hesabı iste +SupplierProposalSetup=Tedarikçiden fiyat istekleri modülü ayarları +SupplierProposalNumberingModules=Tedarikçiden fiyat istekleri numaralandırma modeli +SupplierProposalPDFModules=Tedarikçiden fiyat istekleri belge modeli +FreeLegalTextOnSupplierProposal=Tedarikçiden fiyat isteği üzerinde serbest metin +WatermarkOnDraftSupplierProposal=Taslak tedarikçiden fiyat istekleri üzerinde fligran (boş ise yok) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteği için hedef banka hesabı iste +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Sözleşme numaralandırma modülleri TemplatePDFContracts=Sözleşme belge modelleri FreeLegalTextOnContracts=Sözleşmeler üzerinde serbest metin WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yok) +ContractsAndServices=Sözleşme ve hizmetler listesi ##### Members ##### MembersSetup=Üye modülü kurulumu MemberMainOptions=Ana seçenekler @@ -1399,7 +1408,7 @@ ModifyProductDescAbility=Formlarda ürün tanımlamalarının kişiselleştirilm ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak) MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü partilerin dilinde gösterilmesi -UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured) +UseMaskOnClone=Bir ürün%s kopyalandığında ürünün sonraki ref ini kullan (maske yapılandırması varsa uygulanır) UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır. UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine). UseEcoTaxeAbility=Eko-Vergi Desteği (WEEE) @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsay UseUnits=Sipariş, teklif ya da fatura satırlarının yazımı sırasında kullanmak üzere Miktar için bir ölçü birimi tanımlayın ProductCodeChecker= Ürün kodu oluşturma ve denetimi modülü (ürün ya da hizmet) ProductOtherConf= Ürün / Hizmet yapılandırma +IsNotADir=bir dizin değildir! ##### Syslog ##### SyslogSetup=Syslog modülü kurulumu SyslogOutput=Log (günlük) çıkışları @@ -1419,8 +1429,8 @@ 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 -SyslogSentryDSN=Sentry DSN -SyslogSentryFromProject=DSN from your Sentry project +SyslogSentryDSN=Nöbetçi DSN +SyslogSentryFromProject=Nöbetçi projenizdeki DSN ##### Donations ##### DonationsSetup=Bağış modülü kurulumu DonationsReceiptModel=Bağış makbuzu şablonu @@ -1519,8 +1529,7 @@ DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü) ModifMenu=Menü değiştir DeleteMenu=Menü girişi sil ConfirmDeleteMenu=Menü girişi %s i silmek istediğinizden emin misiniz? -DeleteLine=Satır sil -ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? +FailedToInitializeMenu=Menü başlatılamadı ##### Tax ##### TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları OptionVatMode=KDV nedeniyle @@ -1546,12 +1555,14 @@ AgendaSetup=Etkinlik ve gündem modülü kurulumu PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma AGENDA_USE_EVENT_TYPE=Etkinlik türlerini kullan (Ayarlar -> Sözlük -> Gündem etkinlik türleri) menüsünden yönetilir -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_USE_EVENT_TYPE_DEFAULT=Etkinlik oluşturma formundaki etkinlik türü için bu varsayılan değeri otomatik olarak ayarla AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz ##### ClickToDial ##### -ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır. +ClickToDialDesc=Bu modül telefon numaralarının tıklanabilmesini sağlar. Bu simgeye tıklanma telefonunuz ile bu telefonun aranmasını sağlar. Bu işlem Dolibarr'dan bir çağrı merkezini aramak için kullanılır, örneğin SIP sisteminde bir telefon numarasının aranması. +ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan +ClickToDialUseTelLinkDesc=Eğer kullanıcılarınız bir softphone ya da web tarayıcıdan farklı olarak aynı bilgisayarda kurulu bir arayüz kullanıyorsa ve web tarayıcınızda "tel:" ile başlayan bir köprü tıklandığında aranıyorsa bu yöntemi kullanın. Tam bir sunucu çözümüne gereksiniminiz varsa (yerel yazılım kurulumu gereksinimi olmadan) bunu "HAYIR" olarak ayarlayın ve sonraki alanı doldurun. ##### Point Of Sales (CashDesk) ##### CashDesk=Satış Noktası CashDeskSetup=Satış Noktası kurulum modülü @@ -1577,7 +1588,7 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g ApiSetup=API modül ayarları ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir. KeyForApiAccess=API kullanmak için anahtar (parametre "api_key") -ApiProductionMode=Üretim modunu etkinleştir +ApiProductionMode=Üretim modunu etkinleştir (Bu hizmetlerin yönetimi için önbellek kullanımını etkinleştirir) ApiEndPointIs=API erişimi için url ApiExporerIs=API incelemesi için url OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir @@ -1614,7 +1625,7 @@ TaskModelModule=Görev raporu belge modeli UseSearchToSelectProject=Proje seçmek için otomatik tamamlamalı alanları kullan (liste kutusu kullanmak yerine) ##### ECM (GED) ##### ECMSetup = GED ayarları -ECMAutoTree = Otomatik klasör ve belge ağacı +ECMAutoTree = Aynı zamanda otomatik ağaç dizinini ve belgeyi de göster ##### Fiscal Year ##### FiscalYears=Mali yıllar FiscalYear=Mali yıl @@ -1625,8 +1636,6 @@ OpenFiscalYear=Açık mali yıl CloseFiscalYear=Kapalı mali yıl DeleteFiscalYear=Mali yıl sil ConfirmDeleteFiscalYear=Bu mali yılın silmek istediğinizden emin misiniz? -Opened=Aç -Closed=Kapalı AlwaysEditable=Her zaman düzenlenebilir MAIN_APPLICATION_TITLE=Uygulamanın görünür adına zorla (uyarı: burada kendi adınızı ayarlamanız, DoliDoid mobil uygulamasını kullanırken, kullanıcı adını oto doldur özelliğini durdurabilir) NbMajMin=Enaz sayıdaki büyük harf karakteri @@ -1654,13 +1663,14 @@ SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan %s dosyasını kaldırmasını istemelisiniz. ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dosyalarını %s dizini içinde kaydedin. Bu dizinin Dolibarr tarafından işlenebilmesi için conf/conf.php nizi ayarlayın
- $dolibarr_main_url_root_alt seçeneğini elde etmek için değeri buna $dolibarr_main_url_root_alt="/custom" etkinleştirin
- $dolibarr_main_document_root_alt değerini ise "%s/custom" a etkinleştirin. HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) +LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez BackgroundColor=Arka plan rengi TopMenuBackgroundColor=Üst menü için arka plan rengi LeftMenuBackgroundColor=Sol menü için arka plan rengi -BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı) @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek iç MailToSendSupplierOrder=Tedarikçi siparişi göndermek için MailToSendSupplierInvoice=Tedarikçi faturası göndermek için MailToThirdparty=Üçüncü parti sayfasından eposta göndermek için +ByDefaultInList=Liste görünümünde varsayılana göre göster +YouUseLastStableVersion=Son kararlı sürümü kullanın +TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) +TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s hem kullanıcılar, hem de geliştiriciler için bir çok yeni özellik içeren bir ana sürümdür. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirme alanından yükleyebilirsiniz. Değişiklerin tam listesini incelemek için ChangeLog adresine bakabilirsiniz. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s hazırdır. Sürüm %s bir bakım sürümü olup yalnızca hataların onarımını içerir. Daha eski bir sürüm kullanan herkesin bu sürüme yükselmesini öneririz. Her bakım sürümünde olduğu gibi, bu sürümde de ne yeni özellik ne de veri yapısı değişikliği vardır. Bu sürümü http://www.dolibarr.org (Kararlı sürümler alt dizininden) portalının indirmeler alanından yükleyebilirsiniz. Tam değişiklik listesini incelemek için ChangeLog adresine bakabilirsiniz. +MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz. diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index f25d970fe70..bea27af9980 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -165,8 +165,8 @@ DeleteARib=BAN kaydını sil ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz? StartDate=Başlangıç tarihi EndDate=Bitiş tarihi -RejectCheck=Check returned +RejectCheck=Çek döndü ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened +RejectCheckDate=Dönen çekin tarihi +CheckRejected=Çek döndü +CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index f011b1c0c67..1818a3b3fc1 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Geri ödeme Payments=Ödemeler PaymentsBack=Geri ödemeler PaidBack=Geri ödenen -DatePayment=Ödeme tarihi DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? ConfirmConvertToReduc=Bu iade faturasını ya da nakit avans faturasını mutlak bir indirime dönüştürmek istiyor musunuz?
Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için mevcut ya da ileride kesilecek faturada indirim olarak kullanılabilecektir. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü +PaymentModeShort=Ödeme türü PaymentTerm=Ödeme koşulu PaymentConditions=Ödeme koşulları PaymentConditionsShort=Ödeme koşulları @@ -88,6 +88,7 @@ ClassifyCanceled=’Terkedildi’ olarak sınıflandır ClassifyClosed=‘Kapalı’ olarak sınıflandır ClassifyUnBilled=Sınıflandırma 'Faturalanmadı' CreateBill=Fatura oluştur +CreateCreditNote=İade faturası oluştur AddBill=Fatura ya da iade faturası oluştur AddToDraftInvoices=Taslak fatura ekle DeleteBill=Fatura sil @@ -101,7 +102,6 @@ ConvertToReduc=Gelecekteki indirime dönüştür EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı -Amount=Tutar PriceBase=Temel fiyat BillStatus=Fatura durumu BillStatusDraft=Taslak (doğrulanma gerektirir) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Değiştirilen faturayı göster ShowInvoiceAvoir=İade faturası göster ShowInvoiceDeposit=Nakit avans faturası göster ShowPayment=Ödeme göster -File=Dosya AlreadyPaid=Zaten ödenmiş AlreadyPaidBack=Zaten geri ödenmiş AlreadyPaidNoCreditNotesNoDeposits=Zaten ödenmiş (iade faturası ve nakit avans faturası olmadan) @@ -216,7 +215,7 @@ DateEcheance=Vade tarihi sınırı DateInvoice=Fatura tarihi NoInvoice=Fatura yok ClassifyBill=Fatura sınıflandır -SupplierBillsToPay=Ödenecek tedarikçi faturaları +SupplierBillsToPay=Ödenmemiş tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları NonPercuRecuperable=Kurtarılamaz SetConditions=Ödeme koşullarını ayarla @@ -238,7 +237,6 @@ Reduction=Kesinti ReductionShort=İnd. Reductions=Kesintiler ReductionsShort=İnd. -Discount=İndirim Discounts=İndirimler AddDiscount=İndirim oluştur AddRelativeDiscount=Göreceli indirim oluştur @@ -329,14 +327,14 @@ PaymentTypeCB=Kredi kartı PaymentTypeShortCB=Kredi kartı PaymentTypeCHQ=Çek PaymentTypeShortCHQ=Çek -PaymentTypeTIP=Interbank Payment -PaymentTypeShortTIP=Interbank Payment +PaymentTypeTIP=Bankalararası Ödeme +PaymentTypeShortTIP=Bankalararası Ödeme PaymentTypeVAD=İnternetten ödeme PaymentTypeShortVAD=İnternetten ödeme -PaymentTypeTRA=Traite -PaymentTypeShortTRA=Traite -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeTRA=Fatura +PaymentTypeShortTRA=Fatura +PaymentTypeFAC=Faktör +PaymentTypeShortFAC=Faktör BankDetails=Banka ayrıntıları BankCode=Banka kodu DeskCode=Sıra kodu @@ -351,7 +349,7 @@ ExtraInfos=Ek bilgiler RegulatedOn=Buna göre düzenlenmiş ChequeNumber=Çek No ChequeOrTransferNumber=Çek/Havale No -ChequeMaker=Çeki veren +ChequeMaker=Çek/Havale gönderen ChequeBank=Çekin Bankası CheckBank=Çek NetToBePaid=Net ödenecek @@ -382,8 +380,8 @@ ChequesReceipts=Çek makbuzları ChequesArea=Çek hesabı alanı ChequeDeposits=Çek hesapları Cheques=Çekler -DepositId=Id deposit -NbCheque=Number of checks +DepositId=Depozit Kimliği +NbCheque=Çek sayısı CreditNoteConvertedIntoDiscount=Bu iade faturası ya da nakit avans faturası %s durumuna dönüştürüldü UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan ShowUnpaidAll=Tüm ödenmemiş faturaları göster @@ -407,7 +405,7 @@ RevenueStamp=Bandrol YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Sayı biçimleri, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, nakit avans faturaları için %syymm-nnnn ve alacak dekontları için %syymm-nnnn şeklindedir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0'a dönüşmeyen bir sayıdır. TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 6ce44bc77ea..a5fa2003f93 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Etkinlik hizmet süresi dolmuş son %s en eski kişi BoxTitleLastActionsToDo=Son yapılan %s eylem BoxTitleLastContracts=Son %s sözleşme BoxTitleLastModifiedDonations=Son değiştirilen %s bağış -BoxTitleLastModifiedExpenses=Son değiştirilen %s gider +BoxTitleLastModifiedExpenses=Son düzenlenen %s gider raporu BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler) FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s LastRefreshDate=Son yenileme tarihi diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 521d781542a..0021ed7126b 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Depo göster DeleteArticle=Bu malı kaldırmak için tıkla FilterRefOrLabelOrBC=Ara (Ref/Etiket) UserNeedPermissionToEditStockToUsePos=Fatura oluştururken stok arttırmanız istenir, böylece POS kullanan kullanıcı stok düzenlemek için izne gereksinim duyar. +DolibarrReceiptPrinter=Dolibarr Fiş Yazıcısı diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 7754fa97f59..16ac1ac177a 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Müşteriye göre rapor ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu RegisteredOffice=Kayıtlı Ofisi -Name=Adı Lastname=Soyadı Firstname=İlk Adı PostOrFunction=Görevi/İşlevi @@ -64,6 +63,7 @@ UserTitle=Unvan Surname=Soyadı/Takma adı Address=Adresi State=Eyaleti/İli +StateShort=Durum Region=Bölgesi Country=Ülkesi CountryCode=Ülke kodu @@ -88,8 +88,10 @@ VATIsNotUsed=KDV kullanılmaz CopyAddressFromSoc=Adresi üçüncü parti adreslerinden doldur NoEmailDefined=Tanımlı eposta yok ##### Local Taxes ##### +LocalTax1IsUsed=İkinci vergiyi kullan LocalTax1IsUsedES= RE kullanılır LocalTax1IsNotUsedES= RE kullanılmaz +LocalTax2IsUsed=Üçüncü vergiyi kullan LocalTax2IsUsedES= IRPF kullanılır LocalTax2IsNotUsedES= IRPF kullanılmaz LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof id2 ProfId3Short=Prof id3 ProfId4Short=Prof id4 ProfId5Short=Prof id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Meslek no 6 ProfId1=Ticaret Sicil No ProfId2=Profesyonel ID 2 ProfId3=Profesyonel ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Kişisel bilgiler AccountancyCode=Muhasebe kodu CustomerCode=Müşteri kodu SupplierCode=Tedarikçi kodu +CustomerCodeShort=Müşteri kodu +SupplierCodeShort=Tedarikçi kodu CustomerAccount=Müşteri hesabı SupplierAccount=Tedarikçi hesabı CustomerCodeDesc=Tüm müşteriler için müşteri kodu benzersiz olmalı @@ -302,7 +306,7 @@ ListOfCustomersContacts=Müşteri yetkilileri listesi ListOfSuppliersContacts=Tedarikçi yetkilileri listesi ListOfCompanies=Firmalar listesi ListOfThirdParties=Üçüncü partiler listesi -ShowCompany=Firma göster +ShowCompany=Üçüncü parti göster ShowContact=Kişi göster ContactsAllShort=Hepsi (süzmeden) ContactType=Kişi tipi @@ -338,7 +342,7 @@ ProspectLevel=Potansiyel aday ContactPrivate=Özel ContactPublic=Paylaşılan ContactVisibility=Görünürlük -ContactOthers=Other +ContactOthers=Diğer OthersNotLinkedToThirdParty=Diğerleri, bir üçüncü partiye bağlı olmayan ProspectStatus=Aday durumu PL_NONE=Hiçbiri @@ -382,7 +386,7 @@ ExportDataset_company_2=Kişiler ve özellikleri ImportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri ImportDataset_company_2=Kişiler/Adresler (üçüncü partilere ait ya da değil) ve öznitelikleri ImportDataset_company_3=Banka ayrıntıları -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Üçüncü partiler/Satış temsilcileri (satış temsilcileri firma kullanıcılarını etkiler) PriceLevel=Fiyat düzeyi DeliveriesAddress=Teslimat adresleri DeliveryAddress=Teslimat adresi @@ -414,7 +418,7 @@ UniqueThirdParties=Toplam benzersiz üçüncü parti InActivity=Açık ActivityCeased=Kapalı ActivityStateFilter=Etkinlik durumu -ProductsIntoElements=Ürünleri %s te listele +ProductsIntoElements=%s içindeki ürünler/hizmetler listesi CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index abe9d1241f0..6a8afdc6d52 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -79,26 +79,33 @@ ListPayment=Ödemeler listesi ListOfPayments=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi ListOfSupplierPayments=Tedarikçi ödemeleri listesi -DatePayment=Ödeme tarihi DateStartPeriod=Başlangıç dönemi tarihi DateEndPeriod=Bitiş dönemi tarihi NewVATPayment=Yeni KDV ödemesi -newLT2PaymentES=Yeni IRPF ödemesi +newLT1Payment=Yeni vergi 2 ödemesi +newLT2Payment=Yeni vergi 3 ödemesi +LT1Payment=Vergi 2 ödemesi +LT1Payments=Vergi 2 ödemeleri +LT2Payment=Vergi 3 ödemesi +LT2Payments=Vergi 3 ödemeleri newLT1PaymentES=Yeni RE ödemesi -LT2PaymentES=IRPF Ödemesi -LT2PaymentsES=IRPF Ödemeleri +newLT2PaymentES=Yeni IRPF ödemesi LT1PaymentES=RE Ödeme LT1PaymentsES=RE Ödemesi +LT2PaymentES=IRPF Ödemesi +LT2PaymentsES=IRPF Ödemeleri VATPayment=KDV Ödemesi VATPayments=KDV Ödemeleri -VATRefund=VAT Refund -Refund=Refund +VATRefund=KDV İadesi +Refund=İade SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam TotalVATReceived=Alınan toplam KDV CustomerAccountancyCode=Müşteri muhasebe kodu SupplierAccountancyCode=Tedarikçi muhasebe kodu +CustomerAccountancyCodeShort=Müşt. hesap kodu +SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumberShort=Hesap numarası AccountNumber=Hesap numarası NewAccount=Yeni hesap @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Gelir ve gider bilançosu, üçüncü şahısla SeeReportInInputOutputMode=Yapılan gerçek ödemelerin hesaplanması için %sGelirler-Giderler%s söz konusu kasa hesabı raporuna bakın SeeReportInDueDebtMode=Verilen faturaların hesaplamaları için %sAlacaklar-Borölar%s söz konusu taahhüt hesabı raporuna bak RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir -RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV (ödenmiş ya da ödenmemiş) ni içerir.
- Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır. -RulesResultInOut=- Faturalara, giderlere ve KDV ne yapılan gerçek ödemeleri içerir.
- Faturaların, giderlerin ve KDV lerinin ödeme tarihlerine dayanır. -RulesCADue=- Ödenmiş ya da ödenmemiş müşteri faturalarını içerir.
- Faturaların doğrulanma tarihleri tarihleri baz alınır.
+RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da ödenmemiş bağışları içerir. Aynı zamanda ödenmiş maaşları da içerir.
- Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır. Ücretler Maaş modülünde tanımlanır, ödeme tarihi değeri kullanılır. +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
DepositsAreNotIncluded=- Teminat faturalarını içermez DepositsAreIncluded=- Teminat faturalarını içerir @@ -192,7 +199,6 @@ ByProductsAndServices=Ürün ve hizmete göre RefExt=Dış ref ToCreateAPredefinedInvoice=Ön tanımlı bir fatura oluşturmak için, standart bir fatura oluşturun, sonra onu doğrulamadan "Ön tanımlı faturaya dönüştür" düğmesine tıklayın. LinkedOrder=Siparişe bağlantıla -ReCalculate=Yeniden hesapla Mode1=Yöntem 1 Mode2=Yöntem 2 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur. @@ -200,8 +206,8 @@ 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=Muhasebe kodu günlüğü -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases) +ACCOUNTING_VAT_SOLD_ACCOUNT=Alınan KDV için varsayılan hesap kodu (Satışlardaki KDV) +ACCOUNTING_VAT_BUY_ACCOUNT=Alınan KDV için varsayılan hesap kodu (Satınalımlardaki KDV) ACCOUNTING_VAT_PAY_ACCOUNT=Varsayılan ödenen KDV muhasebe kodu ACCOUNTING_ACCOUNT_CUSTOMER=Müşteri üçüncü partiler için varsayılan muhasebe kodu ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partiler için varsayılan muhasebe kodu diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 86fefa2e33d..29260ab3f82 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Süresi dolmuş ServiceStatusClosed=Kapalı ServicesLegend=Hizmetler göstergesi Contracts=Sözleşmeler +ContractsSubscriptions=Sözleşmeler/Üyelikler ContractsAndLine=Sözleşmeler ve satırları Contract=Sözleşme ContractLine=Sözleşme satırı @@ -30,6 +31,7 @@ MenuRunningServices=Yürürlükte olan hizmetler MenuExpiredServices=Süresi dolmuş hizmetler MenuClosedServices=Kapalı hizmetler NewContract=Yeni sözleşme +NewContractSubscription=Yeni sözleşme/üyelik AddContract=Sözleşme oluştur SearchAContract=Sözleşme ara DeleteAContract=Bir sözleşme sil diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index 05f79d7fb9b..4d84683bc5c 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Teslimat emirleri DeliveryDate=Teslim tarihi DeliveryDateShort=Tes. tarihİ CreateDeliveryOrder=Teslimat emri oluştur +DeliveryStateSaved=Teslimat durumu kaydedildi QtyDelivered=Teslimat Mik SetDeliveryDate=Nakliye tarihini ayarla ValidateDeliveryReceipt=Teslimat fişini doğrula @@ -24,3 +25,5 @@ Deliverer=Teslim eden : Sender=Gönderen Recipient=Alıcı ErrorStockIsNotEnough=Yeterli stok yok +Shippable=Sevkedilebilir +NonShippable=Sevkedilemez diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 5424e3846e8..9048b89e7e2 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Belgeler DocsMine=Belgelerim DocsGenerated=Oluşturulan belgeler DocsElements=Belge öğeleri diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 32fdb86250e..fd94d26d257 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Hata yok, taahüt ediyoruz # Errors -Error=Hata -Errors=Hatalar ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz ErrorBadEMail=%s EPostası yanlış ErrorBadUrl=URL %s yanlış @@ -63,7 +61,7 @@ ErrorSizeTooLongForVarcharType=Dize türü için boyut çok uzun (ençok %s kara ErrorNoValueForSelectType=Değer gir ya da liste seç ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorBadFormatValueList=Liste değerinde birden çok virgül bulunmaz: %s, ancak enaz bir: anahtar, değer gerekir ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir. ErrorFieldCanNotContainSpecialNorUpperCharacters=%s Alanı özel karakter ve büyük harf içermemeli yalnızca sayı içermelidir. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır ErrorFieldMustBeAnInteger=%s alanı tamsayı olmalıdır ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer) +ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu # 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. WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği güvenli_mode açıktır, böylece komut php parametresi güvenli_mode_exec_dir tarafından bildirilen bir dizine saklanabilir. WarningAllowUrlFopenMustBeOn=allow_url_fopen Parametresi php.ini dosyalayıcısında bu modülün tam olarak çalışması için on ye ayarlanmalıdır. Bu dosyayı el ile değiştirmeniz gerekir. @@ -191,5 +192,5 @@ WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri WarningNotRelevant=Bu veri kümesi için alakasız işlem WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Bu özellik, ekran görme engelliler için ya da metin tarayıcılar için ayarlandığında devre dışı kalır. WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) daha önce, bu fatura için %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla satır). Daha çok süzgeç kullanın ya da %s değişmezini daha yüksek bir sınıra getirin. WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen kullanıcılar tarafından kayıt edilir. 0 Değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang new file mode 100644 index 00000000000..daa831abdfb --- /dev/null +++ b/htdocs/langs/tr_TR/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=İK dış hizmeti önlemek için eposta +Establishments=Kuruluşlar +Establishment=Kuruluş +NewEstablishment=Yeni kuruluş +DeleteEstablishment=Kuruluş sil +ConfirmDeleteEstablishment=Bu kuruluşu silmek istediğinizden emin misiniz? +OpenEtablishment=Kuruluş aç +CloseEtablishment=Kuruluş kapat +# Dictionary +DictionaryDepartment=İK - Bölüm listesi +DictionaryFunction=İK - İşlev listesi +# Module +ListOfEmployees=Çalışanlar listesi +Employees=Çalışanlar +Employee=Çalışanlar +NewEmployee=Yeni çalışan +EmployeeCard=Çalışan kartı diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 326428bf180..0e723a54a5c 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyor DatabaseServer=Veritabanı sunucusu DatabaseName=Veritabanı adı DatabasePrefix=Veritabanı tablo öneki -Login=Kullanıcı adı AdminLogin=Dolibarr veritabanı kullanıcı adı. -Password=Parola PasswordAgain=Parolayı ikinci kez yeniden yaz AdminPassword=Dolibarr veritabanı sahibi parolası. CreateDatabase=Veritabanı oluştur @@ -62,14 +60,11 @@ CreateUser=Kullanıcı oluştur DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. CheckToCreateUser=Veritabanı sahibi yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
Bu durumda, kullanıcı adı ve parola seçmelisiniz ve bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. Bu kutu işaretlenmemiş ise, veritabanı sahibi ve parolaları vardır. -Experimental=(deneysel) -Deprecated=(artık kullanılmayan) DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi). KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının) SaveConfigurationFile=Değerleri saklayın ConfigurationSaving=Yapılandırma dosyasını saklama ServerConnection=Sunucu bağlantısı -DatabaseConnection=Veritabanı bağlantısı DatabaseCreation=Veritabanı oluşturma UserCreation=Kullanıcı oluşturma CreateDatabaseObjects=Veritabanı nesneleri oluşturma @@ -92,7 +87,6 @@ GoToDolibarr=Dolibarr'a git GoToSetupArea=Dolibarr'a git (ayarlar alanı) MigrationNotFinished=Veritabanı sürümü tamamen güncel değildir, bu nedenle yükseltme işlemini yeniden çalıştırmanız gerekir. GoToUpgradePage=Yükseltme sayfasına yeniden git -Examples=Örnekler WithNoSlashAtTheEnd=Sonunda taksim olmadan "/" DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kullanmanız önerilir. LoginAlreadyExists=Zaten var @@ -113,7 +107,6 @@ Upgrade=Yükseltme UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir. Start=Başlat InstallNotAllowed=Kuruluma conf.php izin vermiyor -NotAvailable=Mevcut değil YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir. CorrectProblemAndReloadPage=Lütfen sorunu çözün ve sayfayı yeniden yüklemek için F5 tuşuna basın. AlreadyDone=Zaten taşındı @@ -155,7 +148,7 @@ MigrationFinished=Taşıma bitti LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin. ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın -WarningUpgrade=Uyarı:\nÖnce bir veritabanı yedeklemesi yaptınız mı?\nBu son derece önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40) bu işlem sırasında bazı veriler ve tablolar kaybolabilir. Bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün olması son derece önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın... +WarningUpgrade=Uyarı: Önce bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40/41/42/43) bu işlem sırasında bazı veriler ve tablolar kaybolabilir, bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün alınması şiddetle önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın... ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s) ######### @@ -209,6 +202,6 @@ MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri -MigrationReloadModule=Reload module %s +MigrationReloadModule=Modülü yeniden yükle %s ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index fbb56c567ed..690cabab9da 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Faturalanmadı olarak ayarlanan müdaha InterventionSentByEMail=Eposta ile gönderilen müdahale %s InterventionDeletedInDolibarr=Silinen müdahale %s SearchAnIntervention=Müdahale ara -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Last %s modified interventions +InterventionsArea=Müdahaleler alanı +DraftFichinter=Taslak müdahale +LastModifiedInterventions=Düzenlenen son %s müdahale ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Müdahale izleme temsilcisi TypeContact_fichinter_internal_INTERVENING=Müdahalede @@ -55,13 +55,13 @@ PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler ##### 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=Müdahale kimliği +InterRef=Müdahele ref. +InterDateCreation=Müdahele oluşturma tarihi +InterDuration=Müdahale süresi +InterStatus=Müdahele durumu +InterNote=Müdahele notu +InterLineId=Müdahele satır kimliği +InterLineDate=Müdahele satır tarihi +InterLineDuration=Müdahele satır süresi +InterLineDesc=Müdahele satır açıklaması diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index b867bbda180..7189bbb19e0 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bi MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma SendRemind=Anımsatmayı Eposta ile gönder RemindSent=%s anımsatma(lar) gönderildi -AllRecipientSelectedForRemind=Tüm üçüncü partiler seçilmiş ve bir eposta ayarlanmışsa (fatura başına bir posta gönderileceğini unutmayın) +AllRecipientSelected=Seçilen tüm üçüncü partiler, bir eposta kuruluysa. NoRemindSent=Gönderile Eposta anımsatması yok -ResultOfMassSending=Toplu Eposta anımsatması gönderme sonucu +ResultOfMailSending=Toplu Eposta gönderimi sonuçu +NbSelected=Seçilen sayısı +NbIgnored=Yoksayılan sayısı +NbSent=Gönderilen sayısı # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tüm üçüncü partilerin kişileri (müşteri, aday, tedarikçi, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Kullanıcı girişli Epostalar (eposta;soyadı;i MailingModuleDescContactsCategories=Üçüncü partiler (kategoriye göre) MailingModuleDescDolibarrContractsLinesExpired=Süresi dolmuş sözleşme kalemleri ile üçüncü partiler MailingModuleDescContactsByCompanyCategory=Üçüncü parti kişileri (üçüncü parti kategorilerine göre) -MailingModuleDescContactsByCategory=Kategoriye göre üçüncü parti kişileri/adresleri +MailingModuleDescContactsByCategory=Üçüncü parti kişileri/adresleri (kategoriye göre) MailingModuleDescMembersCategories=Kurum üyeleri (kategoriye göre) MailingModuleDescContactsByFunction=Üçüncü parti kişileri (konumuna/görevine göre) LineInFile=Satır %s dosyası diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 6ca8e1285f0..a2e3fb84d6f 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -28,6 +28,7 @@ NoTranslation=Çeviri yok NoRecordFound=Kayıt bulunamadı NoError=Hata yok Error=Hata +Errors=Hatalar ErrorFieldRequired='%s' Alanı gereklidir. ErrorFieldFormat=%s' Alanı değeri hatalı. ErrorFileDoesNotExists='%s' Dosyası yok @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s< ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış. ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. +NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi SelectDate=Bir tarih seç SeeAlso=Buna da bakın %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı InformationToHelpDiagnose=Bu bilgiler teşhis etmeye yardımcı olabilir MoreInformation=Daha fazla bilgi TechnicalInformation=Teknik bilgi +TechnicalID=Teknik Kimlik NotePublic=Not (genel) NotePrivate=Not (özel) PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti %s ondalık olarak sınırlandırmıştır. @@ -228,6 +231,7 @@ DateAndHour=Tarih ve saat DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi +DateCreationShort=Oluşt. tarihi DateModification=Değiştirme tarihi DateModificationShort=Değiş. tarihi DateLastModification=Son değiştirme tarihi @@ -303,7 +307,7 @@ UnitPriceHT=Birim fiyat (net) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) -SupplierProposalUHT=İstenen U.P. ağı +SupplierProposalUHT=U.P. net İstenmiş PriceUTTC=B.F. (vergi dahil) Amount=Tutar AmountInvoice=Fatura tutarı @@ -384,6 +388,7 @@ NActions=%s etkinlikleri NActionsLate=%s son RequestAlreadyDone=İstek zaten kayıtlı Filter=Süzgeç +FilterOnInto=%s alanı içinde arama ölçütü '%s' RemoveFilter=Süzgeç kaldır ChartGenerated=Grafik oluşturuldu ChartNotGenerated=Grafik oluşturulmadı @@ -434,7 +439,7 @@ General=Genel Size=Boyut Received=Alınan Paid=Ödenen -Topic=Subject +Topic=Konu ByCompanies=Üçüncü partilere göre ByUsers=Kullanıcılara göre Links=Bağlantılar @@ -574,6 +579,7 @@ SendByMail=E-posta ile gönder MailSentBy=E-posta ile gönderildi TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı. SendAcknowledgementByMail=Alındı bilgisini e-posta ile gönder. +EMail=E-posta NoEMail=E-posta yok NoMobilePhone=Cep telefonu yok Owner=Sahibi @@ -666,7 +672,7 @@ NewAttribute=Yeni bir öznitelik AttributeCode=Öznitelik kodu OptionalFieldsSetup=Ekstra öznitelik ayarları URLPhoto=Fotoğraf/logo İnternet adresi -SetLinkToThirdParty=Başka bir üçüncü parti bağlantısı +SetLinkToAnotherThirdParty=Başka bir üçüncü partiye bağlantı CreateDraft=Taslak oluştur SetToDraft=Taslağa geri dön ClickToEdit=Düzenlemek için tıklayın @@ -693,6 +699,7 @@ Deductible=Düşülebilir from=itibaren toward=yönünde Access=Erişim +SelectAction=Eylem seç HelpCopyToClipboard=Panoya kopyalamak için Crtl+C SaveUploadedFileWithMask=Dosyayı "%s" adlı sunucuya kaydedin (aksi durumda "%s") OriginFileName=Özgün dosya adı @@ -705,7 +712,7 @@ PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla PrintFile=%s Dosyasını Yazdır -ShowTransaction=Show transaction on bank account +ShowTransaction=Banka hesabında işlem göster GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Görünüm menüsüne git. Deny=Ret Denied=Reddedildi @@ -717,6 +724,9 @@ ViewList=Liste görünümü Mandatory=Zorunlu Hello=Merhaba Sincerely=Saygılar +DeleteLine=Satır sil +ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? + # Week day Monday=Pazartesi Tuesday=Salı @@ -748,4 +758,24 @@ ShortSaturday=Ct ShortSunday=Pa SelectMailModel=Eposta şablonu seç SetRef=Ref ayarla -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=Hiç sonuç bulunamadı +Select2Enter=Gir +Select2MoreCharacters=ya da daha fazla harf +Select2LoadingMoreResults=Daha fazla sonuç yükleniyor... +Select2SearchInProgress=Arama sürmekte... +SearchIntoThirdparties=Üçüncü partiler +SearchIntoContacts=Kişiler +SearchIntoMembers=Üyeler +SearchIntoUsers=Kullanıcılar +SearchIntoProductsOrServices=Ürünler ya da hizmetler +SearchIntoProjects=Projeler +SearchIntoCustomerInvoices=Müşteri faturaları +SearchIntoSupplierInvoices=Tedarikçi faturaları +SearchIntoCustomerOrders=Müşteri siparişleri +SearchIntoSupplierOrders=Tedarikçi siparişleri +SearchIntoCustomerProposals=Müşteri teklifleri +SearchIntoSupplierProposals=Tedarikçi siparişleri +SearchIntoInterventions=Müdahaleler +SearchIntoContracts=Sözleşmeler +SearchIntoExpenseReports=Gider raporları diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index c6faf09089f..68617ea2ae2 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -121,7 +121,6 @@ AttributeName=Öznitelik adı String=Söz dizesi Text=Metin Int=Int -Date=Tarih DateAndTime=Tarih ve saat PublicMemberCard=Genel üyelik kartı MemberNotOrNoMoreExpectedToSubscribe=Artık üyelik ya da abonelike beklenmiyor diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang new file mode 100644 index 00000000000..9d19548fcac --- /dev/null +++ b/htdocs/langs/tr_TR/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Yapılandırma +NoAccessToken=Yerel veritabanına kayıtlı erişim belirteçi yok +HasAccessToken=Bir belirteç oluşturuldu ve yerel veritabanına kaydedildi +NewTokenStored=Belirteç kabul edildi ve kaydedildi +ToCheckDeleteTokenOnProvider=%s OAuth sağlayıcısı tarafından kaydedilen kimlik onaylamasını denetlemek/silmek için +TokenDeleted=Belirteç silindi +RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın +DeleteAccess=Belirteçi silmek için burayı tıkla +UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın: +ListOfSupportedOauthProviders=Burada OAuth2 sağlayıcınız tarafından verilen kimliği girin. Yalnızca desteklenen OAuth2 sağlayıcıları burada görünebilir. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından kullanılabilir. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Parolası diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 37647feca40..4faf8530d7f 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -2,7 +2,7 @@ OrdersArea=Müşteri siparişleri alanı SuppliersOrdersArea=Tedarikçi siparişleri alanı OrderCard=Sipariş kartı -OrderId=Sipariş Id +OrderId=Sipariş Kimliği Order=Sipariş Orders=Siparişler OrderLine=Sipariş kalemi @@ -31,10 +31,12 @@ StatusOrderSentShort=İşlemde StatusOrderSent=Sevkiyat işlemde StatusOrderOnProcessShort=Sipariş edildi StatusOrderProcessedShort=İşlenmiş +StatusOrderDelivered=Teslim edildi StatusOrderToBillShort=Teslim edlidi StatusOrderToBill2Short=Faturalanacak StatusOrderApprovedShort=Onaylı StatusOrderRefusedShort=Reddedildi +StatusOrderBilledShort=Faturalandı StatusOrderToProcessShort=İşlenecek StatusOrderReceivedPartiallyShort=Kısmen aldı StatusOrderReceivedAllShort=Herşey alındı @@ -48,6 +50,7 @@ StatusOrderToBill=Teslim edildi StatusOrderToBill2=Faturalanacak StatusOrderApproved=Onaylı StatusOrderRefused=Reddedildi +StatusOrderBilled=Faturalandı StatusOrderReceivedPartially=Kısmen alındı StatusOrderReceivedAll=Her şey kabul edildi ShippingExist=Bir sevkiyat var @@ -61,7 +64,6 @@ SearchOrder=Sipariş ara SearchACustomerOrder=Müşteri siparişi ara SearchASupplierOrder=Bir tedarikçi siparişi ara ShipProduct=Ürünü sevket -Discount=İndirim CreateOrder=Sipariş oluştur RefuseOrder=Siparişi reddet ApproveOrder=Sipariş onayla @@ -70,6 +72,7 @@ ValidateOrder=Doğrulamak amacıyla UnvalidateOrder=Siparişten doğrulamayı kaldır DeleteOrder=Sipariş sil CancelOrder=Siparişi iptal et +OrderReopened= %s Siparişi Yeniden açıldı AddOrder=Sipariş oluştur AddToMyOrders=Siparişlerime ekle AddToOtherOrders=Diğer siparişlere ekle @@ -79,6 +82,8 @@ OrdersOpened=İşlenecek siparişler NoOpenedOrders=Açık sipariş yok NoOtherOpenedOrders=Başka açık sipariş yok NoDraftOrders=Taslak sipariş yok +NoOrder=Sipariş yok +NoSupplierOrder=Tedarikçi siparişi yok OtherOrders=Diğer siparişler LastOrders=Son %s müşteri siparişi LastCustomerOrders=Son %s müşteri siparişi @@ -105,6 +110,7 @@ ClassifyShipped=Teslim edildi sınıflandır ClassifyBilled=Faturalı olarak sınıflandır ComptaCard=Muhasebe kartı DraftOrders=Taslak siparişler +DraftSuppliersOrders=Taslak tedarikçi siparişi RelatedOrders=İlgili siparişler RelatedCustomerOrders=İlgili müşteri siparişi RelatedSupplierOrders=İlgili tedarikçi siparişi diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 85792056ea5..eb92f8f0e1b 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= doğum günü uyarısı etkin BirthdayAlertOff= doğumgünü uyarısı etkin değil Notify_FICHINTER_VALIDATE=Müdahale doğrulandı Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi -Notify_BILL_VALIDATE=Müşteri faturası onaylandı -Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı +Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı +Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi +Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi. Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi -Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı Notify_PROPAL_CLOSE_SIGNED=Müşteri teklifi kapalı imzalı Notify_PROPAL_CLOSE_REFUSED=Müşteri teklifi kapalı reddedildi +Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi Notify_WITHDRAW_TRANSMIT=Havale çekme Notify_WITHDRAW_CREDIT=Kredi çekme Notify_WITHDRAW_EMIT=Para çekme uygula -Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu Notify_COMPANY_SENTBYMAIL=Eposta üçüncü parti kartından gönderildi -Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi +Notify_BILL_VALIDATE=Müşteri faturası onaylandı +Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı Notify_BILL_PAYED=Müşteri faturası ödendi Notify_BILL_CANCEL=Müşteri faturası iptal edildi Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi -Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi. -Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi Notify_BILL_SUPPLIER_SENTBYMAIL=Tedarikçi faturası posta ile gönderildi @@ -58,13 +57,13 @@ Miscellaneous=Çeşitli NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
İki satır enter tuşu ile ayrılmıştır. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nSize faturanız __FACREF__ için ödeme yapılmamış göründüğünü belirtmek isteriz. Anımsatma amacıyla ilgili fatura ekte sunulmuştur.\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size hatırlatmak isteriz. Bu yüzden hatırlatmak amacıyla bu fatura yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nFiyat isteği sunulmuştur__ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nFiyat isteğini burada görebilirsiniz __ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFatura buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgilerinize sunulmuştur __SHIPPINGREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Alan -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Hacim TotalVolume=Toplam hacim -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ons VolumeUnitlitre=litre VolumeUnitgallon=galon -Size=boyut SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 9c3e7054b47..3842ebc0510 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya ReturnURLAfterPayment=Ödemen sonra URL ye dön ValidationOfPaypalPaymentFailed=Paypal ödemesi doğrulaması başarısız PaypalConfirmPaymentPageWasCalledButFailed=Paypal için ödeme onayı sayfası Patpal tarafından çağrıldı ancak onay başarısız +SetExpressCheckoutAPICallFailed=SetExpressCheckout API çağrısı hata verdi. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API çağrısı hata verdi. +DetailedErrorMessage=Ayrıntılı Hata Mesajı +ShortErrorMessage=Kısa Hata Mesajı +ErrorCode=Hata Kodu +ErrorSeverityCode=Hata Önem Kodu diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 7ac60b56c74..4657f608f7b 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Ürün ref. ProductLabel=Ürün etiketi +ProductLabelTranslated=Çevirilmiş ürün etiketi +ProductDescriptionTranslated=Çevirilmiş ürün tanımı +ProductNoteTranslated=Çevirilmiş ürün notu ProductServiceCard=Ürün/Hizmet kartı Products=Ürünler Services=Hizmetler @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Alınmaz ProductStatusOnBuyShort=Alınır ProductStatusNotOnBuyShort=Alınmaz UpdatePrice=Fiyat güncelle +UpdateVAT=KDV güncelle +UpdateDefaultPrice=Varsayılan fiyatı güncelle +UpdateLevelPrices=Her seviye için fiyatları güncelle AppliedPricesFrom=Uygulanan fiyat başlangıcı SellingPrice=Satış fiyatı SellingPriceHT=Satış Fiyatı (vergisiz net) SellingPriceTTC=Satış Fiyatı (vergi dahil) PublicPrice=Perakende fiyatı CurrentPrice=Güncel fiyat +CostPriceDescription=Bu fiyat (vergisiz), bu ürünün firmanıza olan ortalama maliyetini kaydetmek için kullanılabilir. Kendinize hesapladığınız herhangi bir fiyat olabilir, örneğin; ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti. +CostPriceUsage=İleriki bir sürümde bu değer kar oranı hesaplanmasında kullanılabilir. NewPrice=Yeni fiyat MinPrice=Enaz satış fiyatı MinPriceHT=Enaz satış fiyatı (vergisiz net) @@ -98,9 +106,10 @@ AddToOtherProposals=Başka bir teklife ekle AddToMyBills=Faturalarıma ekle AddToOtherBills=Diğer faturalara ekle CorrectStock=Stok düzelt -AddPhoto=Fotoğraf ekle ListOfStockMovements=Stok hareketleri listesi BuyingPrice=Alış Fiyat +PriceForEachProduct=Özel fiyatlı ürünler +NoPriceSpecificToCustomer=Bu müşteri hiç özel fiyata sahip değildir. Ürünler/hizmetler için tüm standart fiyatlar kullanılacaktır. SupplierCard=Tedarikçi kartı CommercialCard=Ticaret Kartı AllWays=Stokta ürün bulmak için yol @@ -129,7 +138,6 @@ KeywordFilter=Anahtar kelime süzgeçi CategoryFilter=Kategori süzgeçi ProductToAddSearch=Eklemek için ürün ara AddDel=Ekle/Sil -Quantity=Miktar NoMatchFound=Eşleşme bulunamadı ProductAssociationList=Bu sanal ürünü/paketin bileşeni olan ürünler/hizmetler listesi ProductParentList=Bu ürünü bir bileşen olarak kullanan ürünlerin/hizmetlerin listesi @@ -182,6 +190,8 @@ ClonePricesProduct=Ana bilgileri ve fiyatları klonla CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala ProductIsUsed=Bu ürün kullanılır. NewRefForClone=Yeni ürün/hizmet ref. +SellingPrices=Satış fiyatları +BuyingPrices=Alış fiyatları CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi fiyatları SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin) @@ -228,6 +238,10 @@ PriceByQuantityRange=Miktar aralığı ProductsDashboard=Ürünler/Hizmetler özeti UpdateOriginalProductLabel=Orijinal etiketi değiştir HelpUpdateOriginalProductLabel=Ürün adının düzenlenmesini sağlar +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 ### composition fabrication Building=Ürün ve malzeme gönderimi Build=Üret @@ -240,8 +254,8 @@ ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir ProductBuilded=Üretim tamamlandı ProductsMultiPrice=Ürün çoklu fiyatı ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu +ServiceSellByQuarterHT=Üç aylık vergi öncesi hizmet cirosu Quarter1=1. Çeyrek Quarter2=2. Çeyrek Quarter3=3. Çeyrek @@ -294,6 +308,7 @@ LastUpdated=Son güncelleme CorrectlyUpdated=Doru olarak güncellendi PropalMergePdfProductActualFile=PDF Azur'a eklenmek için kullanılacak dosya/lar PropalMergePdfProductChooseFile=PDF dosyası seç -IncludingProductWithTag=Etiketli ürünleri içerir +IncludingProductWithTag=Etiketli ürün/hizmet içerir DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir -WarningSelectOneDocument=Please select at least one document +WarningSelectOneDocument=Lütfen enaz bir belge seçin +DefaultUnitToShow=Birimler diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index a1c4fc35353..0941bfbd9ec 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Referans Proje -ProjectRef=Project ref. +ProjectRef=Proje ref. ProjectId=Proje Kimliği -ProjectLabel=Project label +ProjectLabel=Proje etiketi Project=Proje Projects=Projeler ProjectStatus=Proje durumu @@ -29,7 +29,7 @@ OfficerProject=Proje sorumlusu LastProjects=Son %s proje AllProjects=Tüm projeler OpenedProjects=Açık projeler -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı ProjectsList=Proje listesi ShowProject=Proje göster SetProject=Proje ayarla @@ -99,7 +99,6 @@ ReOpenAProject=Proje aç ConfirmReOpenAProject=Bu projeyi yeniden açmak istediğinizden emin misiniz? ProjectContact=Proje ilgilileri ActionsOnProject=Proje etkinlikleri -OpenedProjects=Açık projeler YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz DeleteATimeSpent=Harcana süre sil ConfirmDeleteATimeSpent=Bu harcanan süreyi silmek istediğinizden emin misiniz? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday ProjectsStatistics=Projeler/adaylar için istatistikler TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı. +IdTaskTime=Görev zamanı kimliği +YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir karakter eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler OpportunityTotalAmount=Fırsatlar toplam tutarı OpportunityPonderatedAmount=Fırsatların ağırlık tutarı +OpportunityPonderatedAmountDesc=Olabilirliği ile fırsatlar ağırlıklı tutarı (fırsatın durumuna bağlı olarak) OppStatusPROSP=Araştırma OppStatusQUAL=Nitelendirme OppStatusPROPO=Teklif diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index e277d5357b3..dc16ed6cdb7 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Teklif listesi ActionsOnPropal=Tekliler için yapılan etkinlikler NoOpenedPropals=Açık teklif yok NoOtherOpenedPropals=Başka açık teklif yok +NoPropal=Hiç teklif yok RefProposal=Teklif ref SendPropalByMail=Teklifi postayla gönder AssociatedDocuments=Bu teklif ile ilişkili belgeler: diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang new file mode 100644 index 00000000000..b81a2837087 --- /dev/null +++ b/htdocs/langs/tr_TR/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Yazıcı %s eklendi +PrinterUpdated=Yazıcı %s güncellendi +PrinterDeleted=Yazıcı %s silindi +TestSentToPrinter=Deneme %s Yazıcısına Gönderildi +ReceiptPrinterDesc=Yazıcı ayarları +ReceiptPrinterTemplateDesc=Şablon ayarları +ReceiptPrinterTypeDesc=Fiş Yazıcısı türü açıklaması +ReceiptPrinterProfileDesc=Fiş Yazıcısı Profili açıklaması +ListPrinters=Yazıcı listesi +SetupReceiptTemplate=Şablon ayarları +CONNECTOR_DUMMY=Yardımcı Yazıcı +CONNECTOR_NETWORK_PRINT=Ağ Yazıcısı +CONNECTOR_FILE_PRINT=Yerel Yazıcı +CONNECTOR_WINDOWS_PRINT=Yerel Windows Yazıcısı +CONNECTOR_DUMMY_HELP=Deneme için Sahte Yazıcı, hiçbir şey yapmaz +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Varsayılan profil +PROFILE_SIMPLE=Basit profil +PROFILE_EPOSTEP=Epos Tep Profili +PROFILE_P822D=P822D Profili +PROFILE_STAR=Star Profili +PROFILE_DEFAULT_HELP=Epson yazıcılar için uygun Varsayılan profil +PROFILE_SIMPLE_HELP=Basit Grafiksiz Profil +PROFILE_EPOSTEP_HELP=Epos Tep Profil Yardımı +PROFILE_P822D_HELP=Grafiksiz P822D Profili +PROFILE_STAR_HELP=Star Profili +DOL_ALIGN_LEFT=Metni sola hizala +DOL_ALIGN_CENTER=Metni ortala +DOL_ALIGN_RIGHT=Metni sağa hizala +DOL_USE_FONT_A=Yazıcının A fontunu kullan +DOL_USE_FONT_B=Yazıcının B fontunu kullan +DOL_USE_FONT_C=Yazıcının C fontunu kullan +DOL_BOLD=Kalın Metin +/DOL_BOLD=Kalın Metin Sonu +DOL_DOUBLE_HEIGHT=Çift yükseklikte metin +/DOL_DOUBLE_HEIGHT=Çift yükseklikte Metin Sonu +DOL_DOUBLE_WIDTH=Çift genişlikte metin +/DOL_DOUBLE_WIDTH=Çift genişlikte Metin Sonu +DOL_UNDERLINE=Alt çizgili metin +/DOL_UNDERLINE=Alt çizgili metin sonu +DOL_UNDERLINE_2DOTS=Çift çizgili Altçizgi +/DOL_UNDERLINE_2DOTS=Çift çizgili Altçizgi Sonu +DOL_EMPHASIZED=Vurgulu metin +/DOL_EMPHASIZED=Vurgulu metin sonu +DOL_SWITCH_COLORS=Siyah üzerine beyaz yazdır +/DOL_SWITCH_COLORS=Siyah üzerine beyaz yazdırma sonu +DOL_PRINT_BARCODE=Barkod yazdır +DOL_PRINT_BARCODE_CUSTOMER_ID=Müşteri Kimliği barkodunu yazdır +DOL_SET_PRINT_WIDTH_57=57mm genişlikte etiket yazdır +DOL_CUT_PAPER_FULL=Etiketi tamamen kes +DOL_CUT_PAPER_PARTIAL=Etiketi kısmen kes +DOL_OPEN_DRAWER=Kasa çekmecesini aç +DOL_ACTIVATE_BUZZER=Sesli uyarıcıyı etkinleştir +DOL_PRINT_QRCODE=QR Kodu yazdır +DOL_PRINT_DATE=Tarihi AAAA-MM-DD olarak yazdır +DOL_PRINT_DATE_TIME=Tarih ve saati AAAA-MM-DD HH:MM:SS olarak yazdır +DOL_PRINT_YEAR=Yılı yazdır +DOL_PRINT_MONTH_LETTERS=Ayı harflerle yazdır (örnek: kasım) +DOL_PRINT_MONTH=Ay numarasını yazdır +DOL_PRINT_DAY=Gün numarasını yazdır +DOL_PRINT_DAY_LETTERS=Gün numarasını yazdır +DOL_PRINT_TABLE=Masa numarasını yazdır (restaurantlar, barlar... için) +DOL_PRINT_CUTLERY=Çatak bıçak sayısını yazdır (restaurantlar için) +DOL_PRINT_PAYMENT=Ödeme yöntemini yazdır +DOL_PRINT_LOGO=Yazıcıda kayıtlı logoyu yazdır. Örnek: 32|32 +DOL_PRINT_LOGO_OLD=Yazıcıda kayıtlı logoyu yazdır. Logo kodu takip etmelidir. Eski yazıcılar için. +DOL_PRINT_ORDER_LINES=Sipariş satırlarını yazdır +DOL_PRINT_ORDER_TAX=Sipariş toplam vergisini yazdır +DOL_PRINT_ORDER_LOCAL_TAX=Sipariş yerel vergisini yazdır +DOL_PRINT_ORDER_TOTAL=Sipariş toplamını yazdır +DOL_PRINT_ORDER_NUMBER=Sipariş numarasını yazdır +DOL_PRINT_ORDER_NUMBER_UNIQUE=Doğrulama sonrası sipariş numarasını yazdır +DOL_PRINT_CUSTOMER_FIRSTNAME=Müşteri ilk adını yazdır +DOL_PRINT_CUSTOMER_LASTNAME=Müşteri adını yazdır +DOL_PRINT_CUSTOMER_MAIL=Müşteri posta adresini yazdır +DOL_PRINT_CUSTOMER_PHONE=Müşteri telefonunu yazdır +DOL_PRINT_CUSTOMER_MOBILE=Müşteri cep telefonunu yazdır +DOL_PRINT_CUSTOMER_SKYPE=Müşteri skype adresini yazdır +DOL_PRINT_CUSTOMER_TAX_NUMBER=Müşteri KDV numarasını yazdır +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Müşteri hesap bakiyesini yazdır +DOL_PRINT_VENDOR_LASTNAME=Satıcı adını yazdır +DOL_PRINT_VENDOR_FIRSTNAME=Satıcı ilk adını yazdır +DOL_PRINT_VENDOR_MAIL=Satıcı posta adresini yazdır +DOL_PRINT_CUSTOMER_POINTS=Müşteri puanı yaz +DOL_PRINT_ORDER_POINTS=Bu sipariş için puan sayısını yaz +DOL_PRINT_IF_CUSTOMER=Eğer bir müşteri siparişe etki ediyorsa satırı yazdır +DOL_PRINT_IF_VENDOR=\nEğer bir satıcı siparişe etki ediyorsa satırı yazdır +DOL_PRINT_IF_HAPPY_HOUR=Eğer Neşeli Saatler durumu ise satırı yazdır +DOL_PRINT_IF_NUM_ORDER_UNIQUE=EĞER sipariş doğrulanmış ise satırı yazdır +DOL_PRINT_IF_CUSTOMER_POINTS=EĞER müşteri puanları > 0 ise satırı yazdır +DOL_PRINT_IF_ORDER_POINTS=EĞER siparişin puanları > 0 ise satırı yazdır +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=EĞER müşterinin kdv numarası varsa satırı yazdır +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=EĞER müşteri bakiyesi > 0 ise satırı yazdır diff --git a/htdocs/langs/tr_TR/resource.lang b/htdocs/langs/tr_TR/resource.lang index f593c7e0fe4..779dfd2c396 100644 --- a/htdocs/langs/tr_TR/resource.lang +++ b/htdocs/langs/tr_TR/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Kaynaklar MenuResourceAdd=Yeni kaynaklar MenuResourcePlanning=Kaynak planlama @@ -17,6 +17,7 @@ ResourceFormLabel_description=Kaynak açıklaması ResourcesLinkedToElement=Öğeye bağlantılı kaynaklar +ShowResource=Kaynak göster ShowResourcePlanning=Kaynak planlama göster GotoDate=Tarihe git diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 0f8326dfbc0..1b3402f130c 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -1,4 +1,4 @@ -# Dolibarr language file - Source file is en_US - users +# Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Ücret ödemeleri muhasebe kodu SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Mali yükümlülük için muhasebe kodu Salary=Ücret diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 04a33afe7fc..0dedf8f81ed 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün mik ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı ProductQtyInShipmentAlreadySent=Gönderilmiş olan ve açık durumdaki müşteri siparişindeki miktar ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı -NoProductToShipFoundIntoStock=%s deposunda gönderilecek ürün bulunamadı. Stoku düzeltin ya da başka bir depo seçmek için geri dönün. +NoProductToShipFoundIntoStock=Bu %s deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin. # Sending methods SendingMethodCATCH=Müşteri tarafından diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang index 193145f6d60..ad487cafca6 100644 --- a/htdocs/langs/tr_TR/sms.lang +++ b/htdocs/langs/tr_TR/sms.lang @@ -42,7 +42,7 @@ ConfirmValidSms=Bu kampanyayı doğrulamayı onaylıyor musunuz? ConfirmResetMailing=Uyarı, Sms %s kampanyasını yeniden başlatırsanız, ikinci kez toplu gönderimine izin verirsiniz. Bu gerçekten yapmak istediğiniz işlem midir? ConfirmDeleteMailing=Kampanyayı kaldırmayı onaylıyor musunuz? NbOfRecipients=Hedef sayısı -NbOfUniqueSms=Eşsiz telefon numaraları sayısı +NbOfUniqueSms=Benzersiz telefon numaraları sayısı NbOfSms=Telefon numaraları sayısı ThisIsATestMessage=Bu bir test mesajıdır SendSms=SMS gönder diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 5d9d4a327a3..bba06c29398 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -16,7 +16,7 @@ CancelSending=Gönderim iptal et DeleteSending=Gönderim sil Stock=Stok Stocks=Stoklar -StocksByLotSerial=Parti/seri numarasına göre stok +StocksByLotSerial=Partiye/ürüne göre stoklar Movement=Hareket Movements=Hareketler ErrorWarehouseRefRequired=Depo referans adı gereklidir @@ -34,9 +34,9 @@ LastMovements=Son hareketler Units=Birimler Unit=Birim StockCorrection=Stok düzelt -StockTransfer=Stok aktarımı -StockMovement=Aktarma -StockMovements=Stok aktarımı +StockTransfer=Stok hareketi +StockMovement=Stok hareketi +StockMovements=Stok hareketleri LabelMovement=Taşıma etiketi NumberOfUnit=Birim sayısı UnitPurchaseValue=Alış birim fiyatı @@ -53,8 +53,8 @@ QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik QtyToDispatchShort=Dağıtılacak mik OrderDispatch=Stok sevkiyatı -RuleForStockManagementDecrease=Stok azaltma yönetimi kuralı -RuleForStockManagementIncrease=Stok arttırma yönetimi kuralı +RuleForStockManagementDecrease=Otomatik stok eksiltme yönetimi kuralı (elle eksiltme her zaman olasıdır, otomatik eksiltme kuralı etkin bile olsa) +RuleForStockManagementIncrease=Otomatik stok arttırma yönetimi kuralı (elle arttırmae her zaman olasıdır, otomatik arttırma kuralı etkin bile olsa) DeStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları azalt DeStockOnValidateOrder=Müşteri siparişlerinin doğrulanması üzerine gerçek stokları azalt DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt @@ -113,7 +113,7 @@ AlertOnly= Yalnızca uyarılar WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için -ReplenishmentStatusDesc=Bu, istenen stoktan daha az stoklu ürünlerin bir listesidir (ya da uyarı değerinden daha düşük, eğer onay kutusunda "yalnızca uyar" işaretliyse), ve size farkı doldurmak üzere tedarikçi siparişi oluşturmanızı önerir. +ReplenishmentStatusDesc=Bu, istenen stoktan az stoklu bütün ürünlerin bir listesidir (ya da eğer "yalnızca uyarı" onay kutusu işaretliyse uyarı seviyesinden az olanlar). Onay kutusunu kullanarak farkı tamamlamak için tedarikçi siparişleri oluşturabilirsiniz. ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri içeren tüm açık tedarikçi siparişlerinin bir listesidir. Yalnızca öntanımlı ürünlü açık siparişler burada görünür, yani stokları etkileyen siparişler. Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang new file mode 100644 index 00000000000..2be7c854254 --- /dev/null +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Tedarikçi teklifleri +supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet +supplier_proposalMENU_LEFT_TITLE=Tedarikçi teklifleri +supplier_proposalMENU_LEFT_TITLE_NEW=Yeni istek +supplier_proposalMENU_LEFT_TITLE_LIST=Liste +CommRequest=Fiyat isteği +CommRequests=Fiyat istekleri +SearchRequest=İstek ara +DraftRequests=Taslak istekler +LastModifiedRequests=Değiştirilen son %s fiyat isteği +RequestsOpened=Fiyat isteği aç +SupplierProposalArea=Tedarikçi teklifleri alanı +SupplierProposalShort=Tedarikçi teklifli +SupplierProposals=Tedarikçi teklifleri +NewAskPrice=Yeni fiyat isteği +NewAsk=Yeni istek +ShowSupplierProposal=Fiyat isteği göster +AddSupplierProposal=Fiyat isteği oluştur +SupplierProposalRefFourn=Tedarikçi ref +SupplierProposalDate=Teslim tarihi +SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün. +RelatedSupplierProposal=Tedarikçiden ilişkili fiyat istekleri +ConfirmValidateAsk=Bu fiyat isteğini %s adıyla doğrulamak istediğinizden emin misiniz ? +DateAsk=İstek tarihi +DeleteAsk=İstek sil +ValidateAsk=İstek doğrula +AddAsk=İstek oluştur +SupplierProposalDraft=Taslaklar +SupplierProposalOpened=Aç +SupplierProposalStatusDraft=Taslak (doğrulanması gerekir) +SupplierProposalStatusValidated=Doğrulanmış (istek açıktır) +SupplierProposalStatusOpened=Doğrulanmış (istek açıktır) +SupplierProposalStatusClosed=Kapalı +SupplierProposalStatusSigned=Kabul edildi +SupplierProposalStatusNotSigned=Reddedildi +SupplierProposalStatusBilled=Faturalandı +SupplierProposalStatusDraftShort=Taslak +SupplierProposalStatusValidatedShort=Doğrulandı +SupplierProposalStatusOpenedShort=Aç +SupplierProposalStatusClosedShort=Kapalı +SupplierProposalStatusSignedShort=Kabul edildi +SupplierProposalStatusNotSignedShort=Reddedildi +SupplierProposalStatusBilledShort=Faturalandı +CopyAskFrom=Varolan bir isteği kopyalayarak fiyat isteği oluştur +CreateEmptyAsk=Boş istek oluştur +CloneAsk=Fiya isteği kopyala +ConfirmCloneAsk=%s Fiyat isteğini kopyalamak istediğinizden emin misiniz ? +ConfirmReOpenAsk=%s Fiyat isteğini geri açmak istediğinizden emin misiniz ? +SendAskByMail=Fiyat isteğini postayla gönder +SendAskRef=Fiyat isteği %s gönderiliyor +SupplierProposalCard=İstek kartı +ConfirmDeleteAsk=Bu fiyat isteğini silmek istediğinizden emin misiniz ? +ActionsOnSupplierProposal=Fiyat isteği üzerindeki eylemler +DocModelAuroreDescription=Eksiksiz bir istek modeli (logo...) +CommercialAsk=Fiyat isteği +DefaultModelSupplierProposalCreate=Varsayılan model oluşturma +DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon +DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon +ListOfSupplierProposal=Tedarikçi teklif istekleri listesi diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 889c565ddaf..3f2df411c80 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi TripSociete=Firma bilgisi TripSalarie=Kullanıcı bilgisi TripNDF=Gider raporu bilgileri -DeleteLine=Gider raporundan bir satır sil -ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon ExpenseReportLine=Gider rapor satırı TF_OTHER=Diğer @@ -53,8 +51,6 @@ AddLineMini=Ekle Date_DEBUT=Dönem tarihi başı Date_FIN=Dönem tarihi sonu ModePaiement=Ödeme biçimi -Note=Not -Project=Proje VALIDATOR=Onaylama için sorumlu kişi VALIDOR=Onaylayan diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 19ef60b14d2..572e9c6cc28 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -41,10 +41,10 @@ SearchAUser=Bir kullanıcı ara LoginNotDefined=Kullanıcı adı tanımlı değil. NameNotDefined=Ad tanımlı değil. ListOfUsers=Kullanıcı listesi -Administrator=Yönetici SuperAdministrator=Süper Yönetici SuperAdministratorDesc=Yöneticinin tüm hakları -AdministratorDesc=Yöneticinin varlığı +AdministratorDesc=Yönetici +AdministratorDescEntity=Yönetici (kendi şirketi için) DefaultRights=Varsayılan izinler DefaultRightsDesc=Burada, otomatik olarak yeni oluşturulankullanıcıya hak tanınan varsayılan izinler tanımlayın (varolan kullanıcının izinlerini değiştirmek için kullanıcı kartına gidin). DolibarrUsers=Dolibarr kullanıcıları diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index c08e3e9fe53..7166e4cb1b8 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Ret nedeni RefusedInvoicing=Rettin faturalandırılması NoInvoiceRefused=Reddi borç yazmayın InvoiceRefused=Fatura reddedildi (Reddedileni müşterinin hesabına yaz) -Status=Durum StatusUnknown=Bilinmeyen StatusWaiting=Bekliyor StatusTrans=Gönderildi diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 7cb4fccc447..1f9cafaa44f 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index cbb6e5b5d4f..1d3d5eac39e 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Повернення платежу Payments=Платежі PaymentsBack=Повернення платежів PaidBack=Повернення платежу -DatePayment=Дата платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Ви упевнені, що хочете видалити цей платіж? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Платежі вже зроблені PaymentsBackAlreadyDone=Повернення платежу вже зроблене PaymentRule=Правила оплати PaymentMode=Тип платежу +PaymentModeShort=Payment type PaymentTerm=Умови платежу PaymentConditions=Умови платежу PaymentConditionsShort=Умови платежу @@ -88,6 +88,7 @@ ClassifyCanceled=Класифікувати як 'Анулюваний' ClassifyClosed=Класифікувати як 'Закритий' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Створити рахунок-фактуру +CreateCreditNote=Create credit note AddBill=Створити рахунок або кредитне авізо AddToDraftInvoices=Add to draft invoice DeleteBill=Видалити рахунок-фактуру @@ -101,7 +102,6 @@ ConvertToReduc=Перетворити в майбутню знижку EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою -Amount=Сума PriceBase=Цінова база BillStatus=Статус рахунку-фактури BillStatusDraft=Проект (має бути підтверджений) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Показати замінюючий рахунок-факт ShowInvoiceAvoir=Показати кредитое авізо ShowInvoiceDeposit=Показати рахунок-фактуру на внесок ShowPayment=Показати платіж -File=Файл AlreadyPaid=Вже сплачений AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Вже сплачений (без кредитових авізо і внесків) @@ -216,8 +215,8 @@ DateEcheance=Гранична дата оплати DateInvoice=Дата рахунку-фактури NoInvoice=Немає рахунків-фактур ClassifyBill=Класифікувати рахунок-фактуру -SupplierBillsToPay=Рахунки-фактури Постачальників до оплати -CustomerBillsUnpaid=Неоплачені Покупцем рахунки-фактури +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Не підлягає стягненню SetConditions=Встановити умови оплати SetMode=Встановити режим оплати @@ -238,7 +237,6 @@ Reduction=Скорочення ReductionShort=Скороч. Reductions=Скорочення ReductionsShort=Скороч. -Discount=Знижка Discounts=Знижки AddDiscount=Створити абсолютну знижку AddRelativeDiscount=Створити відносну знижку @@ -351,7 +349,7 @@ ExtraInfos=Додаткова інформація RegulatedOn=Regulated on ChequeNumber=Чек № ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Перевірте відправника +ChequeMaker=Check/Transfer transmitter ChequeBank=Банк чека CheckBank=Перевірити NetToBePaid=Чистими до сплати diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index 9c6803c4fcb..950d3323466 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index d3dcfb68e64..f3b5f77f296 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index 3701925a1f4..e31c347605e 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang index bb78c5ac7c2..c513f3e347c 100644 --- a/htdocs/langs/uk_UA/deliveries.lang +++ b/htdocs/langs/uk_UA/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders DeliveryDate=Delivery date DeliveryDateShort=Deliv. date CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved QtyDelivered=Qty delivered SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt @@ -24,3 +25,5 @@ Deliverer=Deliverer : Sender=Sender Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/uk_UA/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 21d782287f2..a74e8af8d6a 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 9e481ed67da..893835659b8 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -28,6 +28,7 @@ NoTranslation=Немає перекладу NoRecordFound=Записів не знайдено NoError=Немає помилок Error=Помилка +Errors=Errors ErrorFieldRequired=Поле '%s' є обов'язковим ErrorFieldFormat=Поле '%s' містить помилкове значення ErrorFileDoesNotExists=Файл %s не існує @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/uk_UA/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index d6972e16de4..5fff107fde9 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 4a93b538a8b..0faea3691b0 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 30a1ece0230..7c94e3eb257 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/uk_UA/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/uk_UA/resource.lang b/htdocs/langs/uk_UA/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/uk_UA/resource.lang +++ b/htdocs/langs/uk_UA/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 887ba75d0e0..c81fe4c28af 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured -Setup=Setup Activation=Activation Active=Active SetupShort=Setup @@ -193,15 +192,12 @@ ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure -Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Yes -No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions @@ -285,14 +281,16 @@ ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilyProducts=Products Management -ModuleFamilyHr=Human Resource Management +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created @@ -354,7 +352,7 @@ ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager -MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules +DeprecatedModules=Deprecated modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. +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 ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=To allow the encryption of the passwords in the data DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line ? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1577,7 +1588,7 @@ 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. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index a8ed6661cbf..6a474886ee9 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back -DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Create Invoice +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice @@ -101,7 +102,6 @@ ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment -File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) @@ -216,8 +215,8 @@ DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice -SupplierBillsToPay=Suppliers invoices to pay -CustomerBillsUnpaid=Unpaid customers invoices +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode @@ -238,7 +237,6 @@ Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. -Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount @@ -351,7 +349,7 @@ ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° -ChequeMaker=Check transmitter +ChequeMaker=Check/Transfer transmitter ChequeBank=Bank of Check CheckBank=Check NetToBePaid=Net to be paid diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index b61cf77019f..634b058f6d4 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations -BoxTitleLastModifiedExpenses=Last %s modified expenses +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index d3dcfb68e64..f3b5f77f296 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 3701925a1f4..e31c347605e 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office -Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function @@ -64,6 +63,7 @@ UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province +StateShort=State Region=Region Country=Country CountryCode=Country code @@ -88,8 +88,10 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers @@ -302,7 +306,7 @@ ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties -ShowCompany=Show company +ShowCompany=Show thirdparty ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type @@ -414,7 +418,7 @@ UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 1f6a99e16df..d73f580cc8b 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -79,16 +79,21 @@ ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments -DatePayment=Payment date DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=New VAT payment -newLT2PaymentES=New IRPF payment +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments +newLT2PaymentES=New IRPF payment LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
- It is based on the validation date of invoices and VAT and on the due date for expenses. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
+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.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 23ce68fe65d..a78fc8d285d 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Contract ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=Search a contract DeleteAContract=Delete a contract diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang index bb78c5ac7c2..c513f3e347c 100644 --- a/htdocs/langs/uz_UZ/deliveries.lang +++ b/htdocs/langs/uz_UZ/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Delivery orders DeliveryDate=Delivery date DeliveryDateShort=Deliv. date CreateDeliveryOrder=Generate delivery order +DeliveryStateSaved=Delivery state saved QtyDelivered=Qty delivered SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt @@ -24,3 +25,5 @@ Deliverer=Deliverer : Sender=Sender Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index a9b0bdf97e5..a70b72559c5 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 17e97a11c8e..718b3e8413f 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=Error -Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 9987d3ae3ab..f3deb8b27c5 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table -Login=Login AdminLogin=Login for Dolibarr database owner. -Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database @@ -62,14 +60,11 @@ CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -Experimental=(experimental) -Deprecated=(deprecated) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection -DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation @@ -92,7 +87,6 @@ GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again -Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists @@ -113,7 +107,6 @@ Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions -NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated @@ -155,7 +148,7 @@ MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 3bebb0c2aff..87a1bd3c4d7 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index f8de4e342c7..7607fef02b1 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error +Errors=Errors ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date +DateCreationShort=Creat. date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date @@ -384,6 +388,7 @@ NActions=%s events NActionsLate=%s late RequestAlreadyDone=Request already recorded Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated @@ -574,6 +579,7 @@ SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email +EMail=E-mail NoEMail=No email NoMobilePhone=No mobile phone Owner=Owner @@ -666,7 +672,7 @@ NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo -SetLinkToThirdParty=Link to another third party +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Create draft SetToDraft=Back to draft ClickToEdit=Click to edit @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Monday Tuesday=Tuesday @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index 107397a5c49..00e38de0640 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -121,7 +121,6 @@ AttributeName=Attribute name String=String Text=Text Int=Int -Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 6d612c6990e..29c2a0b5e21 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused +StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received @@ -48,6 +50,7 @@ StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused +StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists @@ -61,7 +64,6 @@ SearchOrder=Search order SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=Ship product -Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Other orders LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Related orders RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index d6972e16de4..5fff107fde9 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=Customer order validated +Notify_ORDER_SENTBYMAIL=Customer order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused -Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail @@ -58,13 +57,13 @@ Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Volume TotalVolume=Total volume -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon -Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 4a93b538a8b..0faea3691b0 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card Products=Products Services=Services @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price +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=In a future version, this value could be used for margin calculation. NewPrice=New price MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock -AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete -Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone packaged product/service ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 30a1ece0230..7c94e3eb257 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project -OpenedProjects=Opened projects YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index d10dbb15122..d12d7595f94 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail AssociatedDocuments=Documents associated with the proposal: diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/uz_UZ/resource.lang +++ b/htdocs/langs/uz_UZ/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index 3260773a2d5..fa7da0b0079 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch by customer diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index e1ca78853f1..ce9f0970e7c 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Other @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index b4df936bff7..5b85ec80cf7 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -41,10 +41,10 @@ SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users -Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator -AdministratorDesc=Administrator's entity +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index bce1448d451..09f94e5529a 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index d90751a2a6b..014c1887415 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index d3e8a4ee064..9bcb85af9b8 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Kế toán Globalparameters=Các thông số toàn cầu -Chartofaccounts=Biểu đồ tài khoản -Fiscalyear=Năm tài chính Menuaccount=Tài khoản kế toán Menuthirdpartyaccount=Tài khoản của bên thứ ba MenuTools=Công cụ @@ -33,23 +30,17 @@ Back=Quay trở lại Definechartofaccounts=Xác định một biểu đồ của tài khoản Selectchartofaccounts=Chọn một biểu đồ của tài khoản -Validate=Xác nhận Addanaccount=Thêm một tài khoản kế toán AccountAccounting=Tài khoản kế toán AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=Gửi đi -Dispatched=Đã gửi đi CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Lợi nhuận thương mại Reports=Báo cáo ByCustomerInvoice=Hoá đơn cho khách hàng -ByMonth=Theo tháng NewAccount=Tài khoản kế toán mới -Update=Cập nhật -List=Danh sách Create=Tạo CreateMvts=Create movement UpdateAccount=Sự biến đổi của một tài khoản kế toán @@ -61,7 +52,6 @@ AccountBalanceByMonth=Số dư tài khoản theo tháng AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Dòng CAHTF=Total purchase supplier before tax InvoiceLines=Dòng hoá đơn được ventilation @@ -112,22 +102,19 @@ Docref=Tài liệu tham khảo Numerocompte=Tài khoản Code_tiers=Của bên thứ ba Labelcompte=Tài khoản Label -Debit=Nợ -Credit=Tín dụng -Amount=Số tiền Sens=Sens Codejournal=Tạp chí DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng -SellsJournal=Bán tạp chí -PurchasesJournal=Mua tạp chí DescSellsJournal=Bán tạp chí DescPurchasesJournal=Mua tạp chí BankJournal=Tạp chí Ngân hàng DescBankJournal=Tạp chí Ngân hàng bao gồm tất cả các loại chi phí khác hơn tiền mặt CashJournal=Tạp chí Tiền DescCashJournal=Tiền tạp chí bao gồm cả các loại tiền thanh toán +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Thanh toán bằng tiền mặt @@ -150,9 +137,6 @@ Pcgversion=Phiên bản kế hoạch Pcgtype=Lớp tài khoản Pcgsubtype=Trong lớp học của các tài khoản Accountparent=Gốc của tài khoản -Active=Trữ - -NewFiscalYear=Năm tài chính mới DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 872e047e1fc..4da3fea3a71 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -105,7 +105,6 @@ DetailPosition=Sắp xếp chữ số để xác định vị trí menu PersonalizedMenusNotSupported=Menu cá nhân hóa không được hỗ trợ AllMenus=Tất cả NotConfigured=Module chưa được cấu hình -Setup=Cài đặt Activation=Kích hoạt Active=Kích hoạt SetupShort=Cài đặt @@ -193,15 +192,12 @@ ExportOptions=Tùy chọn xuất dữ liệu AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Cấu trúc -Datas=Dữ liệu NameColumn=Cột Tên ExtendedInsert=Lệnh INSERT mở rộng NoLockBeforeInsert=Không khóa lệnh quanh INSERT DelayedInsert=Độ trẽ insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) -Yes=Có -No=Không AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt) FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo Rights=Phân quyền @@ -285,14 +281,16 @@ ModuleSetup=Cài đặt module ModulesSetup=Cài đặt module ModuleFamilyBase=Hệ thống ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM) -ModuleFamilyProducts=Quản lý sản phẩm -ModuleFamilyHr=Quản lý nguồn nhân lực +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Các dự án/Việc cộng tác ModuleFamilyOther=Khác ModuleFamilyTechnic=Công cụ đa module ModuleFamilyExperimental=Module thử nghiệm ModuleFamilyFinancial=Module tài chính (Kế toán/Ngân quỹ) ModuleFamilyECM=Quản lý nội dung điện tử (ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Điều khiển menu MenuAdmin=Biên tập menu DoNotUseInProduction=Không sử dụng trong sản xuất @@ -331,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link "%s Online help" on left menu +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module bị vô hiệu ModuleDisabledSoNoEvent=Module bị vô hiệu nên sự kiện không bao giờ được tạo @@ -354,7 +352,7 @@ ThemeDir=Thư mục giao diện ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Tin nhắn kiểm tra từ __PHONEFROM__ để __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thu HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra HideDetailsOnPDF=Ẩn chi tiết sản phẩm trên PDF được tạo ra +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=Thư viện UrlGenerationParameters=Các thông số để bảo mật URL SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL @@ -394,8 +393,9 @@ ExtrafieldLink=Liên kết với một đối tượng ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Thư viện được sử dụng để xây dựng PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=Chương trình nghị sự Module2400Desc=Quản lý Sự kiện/Tác vụ và chương trình nghị sự Module2500Name=Quản lý nội dung điện tử Module2500Desc=Lưu và chia sẻ tài liệu -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Kích hoạt các dịch vụ web Dolibarr client (có thể được sử dụng để đẩy dữ liệu / yêu cầu đến các máy chủ bên ngoài. Đơn hàng Nhà cung cấp chỉ được hỗ trợ cho thời điểm này) +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=Sử dụng dịch vụ trực tuyến Gravatar (www.gravatar.com) để hiển thị hình ảnh của người sử dụng / thành viên (được tìm thấy với các email của họ). Cần truy cập internet Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype -Module3100Desc=Thêm một nút Skype vào thẻ adherent / bên thứ ba / liên lạc +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=Đa công ty Module5000Desc=Cho phép bạn quản lý đa công ty Module6000Name=Quy trình làm việc @@ -802,7 +804,7 @@ Permission59003=Xem lợi nhuận mỗi người dùng DictionaryCompanyType=Loại bên thứ ba DictionaryCompanyJuridicalType=Loại pháp nhân của bên thứ ba DictionaryProspectLevel=Mức khách hàng tiềm năng -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Vùng DictionaryCountry=Quốc gia DictionaryCurrency=Tiền tệ @@ -840,14 +842,12 @@ VATIsUsedExampleFR=In France, it means companies or organisations having a real VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tỷ suất -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=Công ty/Tổ chức MenuNewUser=Người dùng mới MenuTopManager=Quản lý menu phía trên MenuLeftManager=Quản lý menu bên trái -MenuManager=Quản lý menu MenuSmartphoneManager=Quản lý menu smartphone DefaultMenuTopManager=Quản lý menu phía trên DefaultMenuLeftManager=Quản lý menu bên trái @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=Quản lý menu smartphone Skin=Chủ đề giao diện DefaultSkin=Chủ đề giao diện mặc định MaxSizeList=Chiều dài tối đa cho danh sách -DefaultMaxSizeList=Chiều dài tối đa mặc định cho danh sách +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Tin trong ngày MessageLogin=Tin trang đăng nhập 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 -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=Hệ thống của bạn đã được cập nhật thành công CompanyInfo=Thông tin Công ty/Tổ chức CompanyIds=Xác định Công ty/Tổ chức @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Khoảng trì hoãn (theo ngày) trư Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về lệ phí thành viên bị trì hoãn Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Tất cả các thông số có sẵn trong khu vực cài đặt cho phép bạn thiết lập Dolibarr trước khi bắt đầu sử dụng nó. SetupDescription2=2 bước thiết lập quan trọng nhất là 2 mục đầu tiên trong menu cài đặt bên trái, điều này có nghĩa là cài đặt mục Công ty/tổ chức và cài đặt mục Module: SetupDescription3=Các thông số trong menu Cài đặt -> Công ty/Tổ chức được yêu cầu bởi vì các thông tin đầu vào được sử dụng trên Dolibarr hiển thị và chỉnh sửa hành vi Dolibarr (ví dụ cho các tính năng liên quan đến quốc gia của bạn). @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùn CompanyFundationDesc=Chỉnh sửa trên trang này được biết tất cả thông tin của công ty hoặc tổ chức bạn cần quản lý (Đối với điều này, nhấn vào nút "Chỉnh sửa" ở dưới cùng của trang) DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây AvailableModules=Module có sẵn +DeprecatedModules=Deprecated modules ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Biên soạn của trường %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Nhận mã vạch EmptyNumRefModelDesc=Mã này còn trống. Mã này có thể được sửa đổi bất cứ lúc nào. ##### Module password generation PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường. -PasswordGenerationNone=Không đề nghị bất kỳ mật khẩu được tạo ra. Mật khẩu phải được gõ bằng tay. +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 ##### Users setup ##### UserGroupSetup=Cài đặt module người dùng và nhóm GeneratePassword=Đề nghị một mật khẩu được tạo ra @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=Cho phép mã hóa các mật khẩu trong cơ sở DisableForgetPasswordLinkOnLogonPage=Không hiển thị liên kết "Quên mật khẩu" trên trang đăng nhập UsersSetup=Thiết lập module người dùng UserMailRequired=Email được yêu cầu để tạo một người dùng mới +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cài đặt module Công ty CompanyCodeChecker=Module cho bên thứ ba tạo mã và kiểm tra (khách hàng hoặc nhà cung cấp) @@ -1172,6 +1177,7 @@ CreditNotePDFModules=Mô hình chứng từ giấy báo có CreditNote=Lưu ý tín dụng CreditNotes=Giấy báo có ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=Vô hiệu Hóa đơn có thể lặp lại SuggestedPaymentModesIfNotDefinedInInvoice=Đề nghị chế độ thanh toán trên hoá đơn theo mặc định nếu không được xác định cho hóa đơn EnableEditDeleteValidInvoice=Kích hoạt tính năng khả năng để chỉnh sửa / xóa hóa đơn hợp lệ chưa thanh toán @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=Đề nghị thanh toán bằng thu hồi vào tài SuggestPaymentByChequeToAddress=Đề nghị thanh toán bằng séc cho FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=Cài đặt module đơn hàng đề xuất CreateForm=Tạo các biểu mẫu @@ -1194,12 +1201,13 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất ##### SupplierProposal ##### -SupplierProposalSetup=Cài đặt module đề nghị giá nhà cung cấp -SupplierProposalNumberingModules=Kiểu đánh số cho đề nghị giá nhà cung cấp -SupplierProposalPDFModules=Kiểu chứng từ đề nghị giá nhà cung cấp -FreeLegalTextOnSupplierProposal=Free text trên đề nghị giá nhà cung cấp -WatermarkOnDraftSupplierProposal=Watermark trên dự thảo đề nghị giá nhà cung cấp (không nếu rỗng) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Yêu cầu số tài khoản ngân hàng trên đề nghị giá +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 ##### Orders ##### OrdersSetup=Cài đặt quản lý đơn hàng OrdersNumberingModules=Mô hình đánh số đơn hàng @@ -1227,6 +1235,7 @@ ContractsNumberingModules=Module đánh số hợp đồng TemplatePDFContracts=Kiểu chứng từ hợp đồng FreeLegalTextOnContracts=Free text trên hợp đồng WatermarkOnDraftContractCards=Watermark on dự thảo hợp đồng (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=Cài đặt module thành viên MemberMainOptions=Lựa chọn chính @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử d UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module để sinh ra mã sản phẩm và kiểm tra (sản phẩm hoặc dịch vụ) ProductOtherConf= Cấu hình Sản phẩm / Dịch vụ +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=Cài đặt module nhật trình SyslogOutput=Nhật trình đầu ra @@ -1519,8 +1529,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Thay đổi menu DeleteMenu=Xóa menu vào ConfirmDeleteMenu=Bạn có chắc muốn xóa menu vào %s ? -DeleteLine=Xóa dòng -ConfirmDeleteLine=Bạn Bạn có chắc muốn xóa dòng này? +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này v AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự ##### ClickToDial ##### -ClickToDialDesc=Module này cho phép để thêm một biểu tượng sau số điện thoại. Một nhấp chuột vào biểu tượng này sẽ gọi một máy chủ với một địa chỉ URL đặc biệt bạn xác định dưới đây. Điều này có thể được sử dụng để gọi một hệ thống trung tâm cuộc gọi từ Dolibarr có thể gọi số điện thoại trên một hệ thống SIP như ví dụ. +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. ##### Point Of Sales (CashDesk) ##### CashDesk=Điểm bán hàng CashDeskSetup=Cài đặt module điểm bán hàng @@ -1577,7 +1588,7 @@ EndPointIs=SOAP khách hàng phải gửi yêu cầu tới các thiết bị đ ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Kiểu chứng từ báo cáo tác vụ UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = Cài đặt GED -ECMAutoTree = Cây thư mục tự động và tài liệu +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Năm tài chính FiscalYear=Năm tài chính @@ -1625,8 +1636,6 @@ OpenFiscalYear=Mở năm tài chính CloseFiscalYear=Đóng năm tài chính DeleteFiscalYear=Xóa năm tài chính ConfirmDeleteFiscalYear=Bạn chắc muốn xóa năm tài chính này? -Opened=Open -Closed=Đã đóng AlwaysEditable=Luôn luôn có thể được chỉnh sửa 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=Số lượng tối thiểu của các ký tự chữ hoa @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index f5086a3a657..24aa8e66863 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -59,7 +59,6 @@ PaymentBack=Thanh toán lại Payments=Thanh toán PaymentsBack=Thanh toán lại PaidBack=Đã trả lại -DatePayment=Ngày thanh toán DeletePayment=Xóa thanh toán ConfirmDeletePayment=Bạn có chắc muốn xóa thanh toán này ? ConfirmConvertToReduc=Bạn có muốn chuyển đổi giấy báo có này hoặc khoản ứng trước vào một giảm giá theo số tiền ?
Số tiền này sẽ được lưu trong số tất cả giảm giá và có thể được sử dụng như giảm giá cho một hóa đơn hiện tại hoặc tương lai cho khách hàng này. @@ -74,6 +73,7 @@ PaymentsAlreadyDone=Đã thanh toán PaymentsBackAlreadyDone=Đã thanh toán lại PaymentRule=Quy tắc thanh toán PaymentMode=Loại thanh toán +PaymentModeShort=Payment type PaymentTerm=Điều khoản thanh toán PaymentConditions=Điều khoản thanh toán PaymentConditionsShort=Điều khoản thanh toán @@ -88,6 +88,7 @@ ClassifyCanceled=Phân loại 'Đã loại bỏ' ClassifyClosed=Phân loại 'Đã đóng' ClassifyUnBilled=Phân loại 'chưa ra hoá đơn' CreateBill=Tạo hóa đơn +CreateCreditNote=Create credit note AddBill=Tạo hóa đơn hoặc giấy báo có AddToDraftInvoices=Thêm vào hóa đơn dự thảo DeleteBill=Xóa hóa đơn @@ -101,7 +102,6 @@ ConvertToReduc=Chuyển đổi thành giảm giá trong tương lai 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 -Amount=Số tiền PriceBase=Giá cơ sở BillStatus=Trạng thái hóa đơn BillStatusDraft=Dự thảo (cần được xác nhận) @@ -185,7 +185,6 @@ ShowInvoiceReplace=Hiển thị hóa đơn thay thế ShowInvoiceAvoir=Xem giấy báo có ShowInvoiceDeposit=Hiển thị hóa đơn ứng trước ShowPayment=Hiển thị thanh toán -File=Tập tin AlreadyPaid=Đã trả AlreadyPaidBack=Đã trả lại AlreadyPaidNoCreditNotesNoDeposits=Đã trả (không có giấy báo có hoặc ứng trước) @@ -216,8 +215,8 @@ DateEcheance=Ngày đáo hạn DateInvoice=Ngày hóa đơn NoInvoice=Không có hoá đơn ClassifyBill=Phân loại hóa đơn -SupplierBillsToPay=Hóa đơn nhà cung cấp để trả -CustomerBillsUnpaid=Hóa đơn khách hàng chưa trả +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=Không thể thu hồi SetConditions=Thiết lập điều khoản thanh toán SetMode=Thiết lập chế độ thanh toán @@ -238,7 +237,6 @@ Reduction=Khấu trừ ReductionShort=Khấu trừ Reductions=Khấu trừ ReductionsShort=Khấu trừ -Discount=Giảm giá Discounts=Giảm giá AddDiscount=Tạo giảm giá AddRelativeDiscount=Tạo giảm giá theo % @@ -351,7 +349,7 @@ ExtraInfos=Thông tin thêm RegulatedOn=Quy định trên ChequeNumber=Kiểm tra N° ChequeOrTransferNumber=Kiểm tra/Chuyển N° -ChequeMaker=Phát hành Séc +ChequeMaker=Check/Transfer transmitter ChequeBank=Ngân hàng của Séc CheckBank=Séc NetToBePaid=Số tiền chưa thuế được trả diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 3ee363b9d13..22852637d4d 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=Cuối %s liên hệ lâu đời nhất với các dịch BoxTitleLastActionsToDo=Hành động cuối %s để làm BoxTitleLastContracts=Hợp đồng cuối %s BoxTitleLastModifiedDonations=Cuối %s đóng góp sửa đổi -BoxTitleLastModifiedExpenses=Chi phí đã sửa cuối cùng %s +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Hoạt động toàn cầu (hoá đơn, đề xuất, đơn đặt hàng) FailedToRefreshDataInfoNotUpToDate=Không thể làm mới RSS thông. Cuối ngày làm mới thành công: %s LastRefreshDate=Cuối ngày làm mới diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index fb5a7b99c2a..ed582ec8c0d 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -38,3 +38,4 @@ ShowStock=Hiện kho DeleteArticle=Nhấn vào đây để gỡ bỏ bài viết này FilterRefOrLabelOrBC=Tìm kiếm (Ref / Label) UserNeedPermissionToEditStockToUsePos=Bạn yêu cầu để giảm chứng khoán vào việc tạo ra hóa đơn, vì vậy người dùng có sử dụng POS cần phải có sự cho phép để chỉnh sửa chứng khoán. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 0e6cb77f65f..42761d98cca 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=Báo cáo theo khách hàng ReportByQuarter=Báo cáo theo tỷ lệ CivilityCode=Mã Civility RegisteredOffice=Trụ sở đăng ký -Name=Họ và tên Lastname=Họ Firstname=Tên PostOrFunction=Bài/Chức năng @@ -64,6 +63,7 @@ UserTitle=Tiêu đề Surname=Họ/Pseudo Address=Địa chỉ State=Bang/Tỉnh +StateShort=State Region=Vùng Country=Quốc gia CountryCode=Mã quốc gia @@ -88,8 +88,10 @@ VATIsNotUsed=Thuế VAT không được dùng CopyAddressFromSoc=Điền địa chỉ với địa chỉ của bên thứ ba NoEmailDefined=Không có email được xác định ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE được dùng LocalTax1IsNotUsedES= RE không được dùng +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF được dùng LocalTax2IsNotUsedES= IRPF không được dùng LocalTax1ES=RE @@ -109,7 +111,7 @@ ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 5 +ProfId6Short=Prof. id 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 @@ -284,6 +286,8 @@ PersonalInformations=Dữ liệu cá nhân AccountancyCode=Mã kế toán CustomerCode=Mã khách hàng SupplierCode=Mã nhà cung cấp +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=Tài khoản khách hàng SupplierAccount=Tài khoản nhà cung cấp CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng @@ -302,7 +306,7 @@ ListOfCustomersContacts=Danh sách liên lạc khách hàng ListOfSuppliersContacts=Danh sách liên lạc nhà cung cấp ListOfCompanies=Danh sách các công ty ListOfThirdParties=Danh sách các bên thứ ba -ShowCompany=Hiện công ty +ShowCompany=Show thirdparty ShowContact=Hiện liên lạc ContactsAllShort=Tất cả (không lọc) ContactType=Loại liên lạc @@ -414,7 +418,7 @@ UniqueThirdParties=Tổng của bên thứ ba duy nhất InActivity=Mở ActivityCeased=Đóng ActivityStateFilter=Trạng thái hoạt động -ProductsIntoElements=Danh sách sản phẩm vào %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Công nợ hiện tại OutstandingBill=Công nợ tối đa OutstandingBillReached=Đã đạt công nợ tối đa diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 74d682e0567..cbb81077bbb 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -79,16 +79,21 @@ ListPayment=Danh sách thanh toán ListOfPayments=Danh sách thanh toán ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng ListOfSupplierPayments=Danh sách các khoản thanh toán nhà cung cấp -DatePayment=Ngày thanh toán DateStartPeriod=Ngày giai đoạn bắt đầu DateEndPeriod=Thời gian cuối ngày NewVATPayment=Nộp thuế GTGT mới -newLT2PaymentES=Thanh toán IRPF mới +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 newLT1PaymentES=Thanh toán RE mới -LT2PaymentES=IRPF thanh toán -LT2PaymentsES=IRPF Thanh toán +newLT2PaymentES=Thanh toán IRPF mới LT1PaymentES=RE Thanh toán LT1PaymentsES=RE Thanh toán +LT2PaymentES=IRPF thanh toán +LT2PaymentsES=IRPF Thanh toán VATPayment=Thanh toán thuế GTGT VATPayments=Thanh toán thuế GTGT VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=Tổng số trả TotalVATReceived=Tổng số thuế GTGT được CustomerAccountancyCode=Đang kế toán của khách hàng SupplierAccountancyCode=Nhà cung cấp đang kế toán +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=Số tài khoản AccountNumber=Số tài khoản NewAccount=Tài khoản mới @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=Cán cân thu nhập và chi phí, chi tiết d SeeReportInInputOutputMode=Xem báo cáo %sIncomes-Chi%s cho biết tiền mặt chiếm một tính toán thanh toán thực tế được thực hiện SeeReportInDueDebtMode=Xem báo cáo%sClaims-Các khoản nợ%s cho biết cam kết chiếm một tính toán trên hoá đơn RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm -RulesResultDue=- Nó bao gồm hoá đơn xuất sắc, chi phí và thuế GTGT cho dù họ được trả tiền hay không.
- Đó là dựa vào ngày xác nhận hóa đơn, thuế GTGT và vào ngày đến hạn cho các chi phí. -RulesResultInOut=- Nó bao gồm các khoản thanh toán thực tế được thực hiện trên hóa đơn, chi phí và thuế GTGT.
- Đó là dựa vào ngày thanh toán hoá đơn, chi phí và thuế GTGT. -RulesCADue=- Nó bao gồm hoá đơn do của khách hàng cho dù họ được trả tiền hay không.
- Đó là dựa vào ngày xác nhận các hóa đơn.
+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.
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
DepositsAreNotIncluded=- Hóa đơn tiền gửi cũng không được bao gồm DepositsAreIncluded=- Hóa đơn tiền gửi mới có @@ -192,7 +199,6 @@ ByProductsAndServices=Các sản phẩm và dịch vụ RefExt=Ref bên ngoài ToCreateAPredefinedInvoice=Để tạo ra một hóa đơn được xác định trước, tạo ra một hóa đơn tiêu chuẩn sau đó, mà không cần xác nhận nó, bấm vào nút vào "Chuyển đổi sang hóa đơn được xác định trước". LinkedOrder=Liên kết để đặt hàng -ReCalculate=Tính toán lại Mode1=Phương pháp 1 Mode2=Phương pháp 2 CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp:
Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng.
Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả.
Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế độ%s. diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index 9a77364f726..9f2be7bb59d 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=Đã hết hạn ServiceStatusClosed=Đã đóng ServicesLegend=Chú thích dịch vụ Contracts=Hợp đồng +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Hợp đồng và chi tiết của hợp đồng Contract=Hợp đồng ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=Dịch vụ đang hoạt động MenuExpiredServices=Dịch vụ đã hết hạn MenuClosedServices=Dịch vụ đã đóng NewContract=Hợp đồng mới +NewContractSubscription=New contract/subscription AddContract=Tạo hợp đồng SearchAContract=Tìm kiếm hợp đồng DeleteAContract=Xóa hợp đồng diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index f8935825aca..61048ee147d 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=Phiếu giao hàng DeliveryDate=Ngày giao hàng DeliveryDateShort=Ngày giao hàng CreateDeliveryOrder=Tạo phiếu giao hàng +DeliveryStateSaved=Delivery state saved QtyDelivered=Số lượng đã giao hàng SetDeliveryDate=Lập ngày vận chuyển ValidateDeliveryReceipt=Xác nhận chứng từ giao hàng diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index ae531475af8..509d553d675 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=Tài liệu DocsMine=Tài liệu của tôi DocsGenerated=Các tài liệu được tạo ra DocsElements=Các yếu tố văn bản diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index a443d81b3c2..3f6a5e5ea86 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=Không có lỗi, chúng tôi cam kết # Errors -Error=Lỗi -Errors=Lỗi ErrorButCommitIsDone=Lỗi được tìm thấy nhưng chúng tôi xác nhận mặc dù điều này ErrorBadEMail=Thư điện tử của% s là sai ErrorBadUrl=Url% s là sai @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định WarningSafeModeOnCheckExecDir=Cảnh báo, PHP safe_mode lựa chọn là do đó, lệnh phải được lưu trữ bên trong một thư mục tuyên bố tham số php safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Thông số allow_url_fopen phải được đặt vào trong filer php.ini để có mô-đun này làm việc hoàn toàn. Bạn phải thay đổi tập tin này bằng tay. diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/vi_VN/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index 2906c273fab..2fd625dabc2 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=Cổng máy chủ cơ sở dữ liệu. Giữ sản phẩm DatabaseServer=Máy chủ cơ sở dữ liệu DatabaseName=Tên cơ sở dữ liệu DatabasePrefix=Bảng cơ sở dữ liệu tiền tố -Login=Đăng nhập AdminLogin=Đăng nhập cho chủ sở hữu cơ sở dữ liệu Dolibarr. -Password=Mật khẩu PasswordAgain=Nhập lại mật khẩu một lần thứ hai AdminPassword=Mật khẩu cho chủ sở hữu cơ sở dữ liệu Dolibarr. CreateDatabase=Tạo cơ sở dữ liệu @@ -62,14 +60,11 @@ CreateUser=Tạo chủ sở hữu DatabaseSuperUserAccess=Máy chủ cơ sở dữ liệu - truy cập superuser CheckToCreateDatabase=Kiểm tra hộp nếu cơ sở dữ liệu không tồn tại và phải được tạo ra.
Trong trường hợp này, bạn phải điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này. CheckToCreateUser=Kiểm tra hộp nếu chủ sở hữu cơ sở dữ liệu không tồn tại và phải được tạo ra.
Trong trường hợp này, bạn phải chọn tên đăng nhập và mật khẩu của mình và cũng có thể điền tên đăng nhập / mật khẩu cho tài khoản superuser ở dưới cùng của trang này. Nếu hộp này được đánh dấu, cơ sở dữ liệu và mật khẩu chủ sở hữu của nó phải tồn tại. -Experimental=(Thử nghiệm) -Deprecated=(deprecated) DatabaseRootLoginDescription=Đăng nhập của người dùng được phép để tạo ra cơ sở dữ liệu mới hoặc người dùng mới, bắt buộc nếu cơ sở dữ liệu của bạn hoặc chủ sở hữu của nó không đã tồn tại. KeepEmptyIfNoPassword=Để trống nếu người dùng không có mật khẩu (tránh điều này) SaveConfigurationFile=Lưu giá trị ConfigurationSaving=Lưu file cấu hình ServerConnection=Kết nối máy chủ -DatabaseConnection=Liên kết dữ liệu DatabaseCreation=Tạo ra cơ sở dữ liệu UserCreation=Người dùng tạo ra CreateDatabaseObjects=Cơ sở dữ liệu đối tượng sáng tạo @@ -92,7 +87,6 @@ GoToDolibarr=Tới Dolibarr GoToSetupArea=Tới Dolibarr (setup) MigrationNotFinished=Phiên bản cơ sở dữ liệu của bạn không phải là hoàn toàn cập nhật, vì vậy bạn sẽ phải chạy quá trình nâng cấp một lần nữa. GoToUpgradePage=Tới nâng cấp trang lại -Examples=Ví dụ WithNoSlashAtTheEnd=Nếu không có các dấu gạch chéo "/" ở cuối DirectoryRecommendation=Nó được recommanded sử dụng một thư mục bên ngoài thư mục của bạn của trang web của bạn. LoginAlreadyExists=Đã tồn tại @@ -113,7 +107,6 @@ Upgrade=Nâng cấp UpgradeDesc=Sử dụng chế độ này nếu bạn đã thay thế các tập tin Dolibarr cũ với các tập tin từ một phiên bản mới hơn. Điều này sẽ nâng cấp cơ sở dữ liệu và dữ liệu của bạn. Start=Bắt đầu InstallNotAllowed=Thiết lập không cho phép quyền conf.php -NotAvailable=Không có sẵn YouMustCreateWithPermission=Bạn phải tạo tập tin% s và cho phép ghi vào nó cho máy chủ web trong quá trình cài đặt. CorrectProblemAndReloadPage=Hãy khắc phục vấn đề và bấm F5 để tải lại trang. AlreadyDone=Đã di cư @@ -155,7 +148,7 @@ MigrationFinished=Di cư đã hoàn thành LastStepDesc=Bước cuối cùng: Xác định đây đăng nhập và mật khẩu bạn có kế hoạch sử dụng để kết nối với phần mềm. Đừng mất này vì nó là tài khoản để quản lý tất cả những người khác. ActivateModule=Kích hoạt module %s ShowEditTechnicalParameters=Click vào đây để hiển thị các thông số tiên tiến / chỉnh sửa (chế độ chuyên môn) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 0b45d7bd106..8c3f601caa5 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=Một tài liệu mặc định sử dụng hó MailTopicSendRemindUnpaidInvoices=Nhắc nhở các hóa đơn %s (%s) SendRemind=Gửi lời nhắc nhở bằng email RemindSent=Nhắc nhở %s (các) gửi -AllRecipientSelectedForRemind=Tất cả thirdparties chọn, và nếu một email được thiết lập (lưu ý rằng một email cho mỗi hóa đơn sẽ được gửi) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=Không có lời nhắc nhở gửi thư điện tử -ResultOfMassSending=Kết quả của khối lượng thư điện tử gửi nhắc nhở +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Liên hệ / địa chỉ của tất cả các bên thứ ba (khách hàng, khách hàng tiềm năng, nhà cung cấp, ...) @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=Email từ người dùng nhập vào (email, La MailingModuleDescContactsCategories=Các bên thứ ba (theo thể loại) MailingModuleDescDolibarrContractsLinesExpired=Các bên thứ ba với những đường nét hết hạn hợp đồng của MailingModuleDescContactsByCompanyCategory=Liên hệ / địa chỉ của các bên thứ ba (theo thể loại bên thứ ba) -MailingModuleDescContactsByCategory=Liên hệ / địa chỉ của các bên thứ ba theo thể loại +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=Thành viên sáng lập (theo loại) MailingModuleDescContactsByFunction=Liên hệ / địa chỉ của các bên thứ ba (bởi vị trí / chức năng) LineInFile=Dòng %s trong tập tin diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index cc431a8aa4d..0b0bd4299b9 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -28,6 +28,7 @@ NoTranslation=Không dịch NoRecordFound=Không tìm thấy bản ghi NoError=Không có lỗi Error=Lỗi +Errors=Errors ErrorFieldRequired=Cần khai báo trường '%s' ErrorFieldFormat=Trường '%s' có giá trị sai ErrorFileDoesNotExists=Tệp %s không tồn tại @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng %s%s theo thập phân. @@ -228,6 +231,7 @@ DateAndHour=Ngày và giờ DateStart=Ngày bắt đầu DateEnd=Ngày kết thúc DateCreation=Ngày tạo +DateCreationShort=Creat. date DateModification=Ngày điều chỉnh DateModificationShort=Ngày điều chỉnh DateLastModification=Ngày điều chỉnh cuối @@ -384,6 +388,7 @@ NActions=%s sự kiện NActionsLate=%s cuối RequestAlreadyDone=Yêu cầu đã được ghi nhận Filter=Bộ lọc +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=Gỡ bộ lọc ChartGenerated=Xuất biểu đồ ChartNotGenerated=Biểu đồ không được xuất @@ -574,6 +579,7 @@ SendByMail=Gửi bởi Email MailSentBy=Email gửi bởi TextUsedInTheMessageBody=Thân email SendAcknowledgementByMail=Gửi Ack. qua email +EMail=E-mail NoEMail=Không có email NoMobilePhone=No mobile phone Owner=Chủ sở hữu @@ -666,7 +672,7 @@ NewAttribute=Thuộc tính mới AttributeCode=Mã thuộc tính OptionalFieldsSetup=Thuộc tính thiết lập thêm URLPhoto=URL của hình ảnh / logo -SetLinkToThirdParty=Liên kết đến một bên thứ ba +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=Tạo dự thảo SetToDraft=Trở về dự thảo ClickToEdit=Nhấn vào để sửa @@ -693,6 +699,7 @@ Deductible=Giảm trừ doanh thu from=từ toward=hướng Access=Truy cập +SelectAction=Select action HelpCopyToClipboard=Sử dụng tổ hợp phím Ctrl + C để copy vào clipboard SaveUploadedFileWithMask=Lưu tập tin trên máy chủ với tên "%s" (nếu không "%s") OriginFileName=Tên tập tin gốc @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=Thứ Hai Tuesday=Thứ Ba @@ -748,4 +758,24 @@ ShortSaturday=B ShortSunday=C SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index b89889b9b59..dc66d711d18 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -121,7 +121,6 @@ AttributeName=Tên thuộc tính String=Chuỗi Text=Văn bản Int=Int -Date=Ngày DateAndTime=Ngày và thời gian PublicMemberCard=Thẻ thành viên công cộng MemberNotOrNoMoreExpectedToSubscribe=Thành viên không hoặc không mong đợi để đăng ký diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/vi_VN/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index f94ddc4ade3..28c983b4459 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=Đang xử lý StatusOrderSent=Đang vận chuyển StatusOrderOnProcessShort=Đã đặt hàng StatusOrderProcessedShort=Đã xử lý +StatusOrderDelivered=Delivered StatusOrderToBillShort=Đã giao hàng StatusOrderToBill2Short=Để thanh toán StatusOrderApprovedShort=Đã duyệt StatusOrderRefusedShort=Đã từ chối +StatusOrderBilledShort=Billed StatusOrderToProcessShort=Để xử lý StatusOrderReceivedPartiallyShort=Đã nhận một phần StatusOrderReceivedAllShort=Đã nhận đủ @@ -48,6 +50,7 @@ StatusOrderToBill=Đã giao hàng StatusOrderToBill2=Để thanh toán StatusOrderApproved=Đã duyệt StatusOrderRefused=Đã từ chối +StatusOrderBilled=Billed StatusOrderReceivedPartially=Đã nhận một phần StatusOrderReceivedAll=Đã nhận đủ ShippingExist=Chưa vận chuyển @@ -61,7 +64,6 @@ SearchOrder=Tìm kiếm đơn hàng SearchACustomerOrder=Tìm kiếm một đơn hàng khách hàng SearchASupplierOrder=Tìm kiếm đơn hàng nhà cung cấp ShipProduct=Giao hàng -Discount=Giảm giá CreateOrder=Tạo đơn hàng RefuseOrder=Từ chối đơn hàng ApproveOrder=Duyệt đơn hàng @@ -70,6 +72,7 @@ ValidateOrder=Xác nhận đơn hàng UnvalidateOrder=Đơn hàng chưa xác nhận DeleteOrder=Xóa đơn hàng CancelOrder=Hủy đơn hàng +OrderReopened= Order %s Reopened AddOrder=Tạo đơn hàng AddToMyOrders=Thêm vào đơn hàng của tôi AddToOtherOrders=Thêm vào đơn hàng khác @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=Không có đơn hàng dự thảo +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=Đơn hàng khác LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Phân vào đã giao hàng ClassifyBilled=Phân loại đã thanh toán ComptaCard=Thẻ kế toán DraftOrders=Dự thảo đơn hàng +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=Đơn hàng liên quan RelatedCustomerOrders=Đơn hàng khách hàng liên quan RelatedSupplierOrders=Đơn hàng nhà cung cấp liên quan diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index a66de0efc5d..90314fae47d 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= sinh nhật cảnh báo hoạt động BirthdayAlertOff= sinh nhật không hoạt động cảnh báo Notify_FICHINTER_VALIDATE=Can thiệp xác nhận Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện -Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận -Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated +Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận +Notify_ORDER_SENTBYMAIL=Đơn đặt hàng được gửi qua đường bưu điện +Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối -Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận Notify_PROPAL_VALIDATE=Đề nghị khách hàng xác nhận Notify_PROPAL_CLOSE_SIGNED=Propal khách hàng đóng cửa ký Notify_PROPAL_CLOSE_REFUSED=Propal khách hàng Mỹ đóng cửa từ chối +Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu điện Notify_WITHDRAW_TRANSMIT=Rút truyền Notify_WITHDRAW_CREDIT=Rút tín dụng Notify_WITHDRAW_EMIT=Thực hiện thu hồi -Notify_ORDER_SENTBYMAIL=Đơn đặt hàng được gửi qua đường bưu điện Notify_COMPANY_CREATE=Bên thứ ba tạo ra Notify_COMPANY_SENTBYMAIL=Mail được gửi từ thẻ của bên thứ ba -Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu điện +Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận +Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated Notify_BILL_PAYED=Hóa đơn của khách hàng payed Notify_BILL_CANCEL=Hóa đơn của khách hàng bị hủy bỏ Notify_BILL_SENTBYMAIL=Hóa đơn của khách hàng gửi qua đường bưu điện -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện Notify_BILL_SUPPLIER_VALIDATE=Nhà cung cấp hóa đơn xác nhận Notify_BILL_SUPPLIER_PAYED=Nhà cung cấp hóa đơn payed Notify_BILL_SUPPLIER_SENTBYMAIL=Nhà cung cấp hóa đơn gửi qua đường bưu điện @@ -58,13 +57,13 @@ Miscellaneous=Linh tinh NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=Đây là một email thử nghiệm. Hai dòng được phân cách bằng một trở về vận chuyển. __SIGNATURE__ PredefinedMailTestHtml=Đây là một thư kiểm tra (kiểm tra từ phải được in đậm).
Hai dòng được phân cách bằng một trở về vận chuyển.

__SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chúng tôi muốn cảnh báo bạn rằng __FACREF__ hóa đơn dường như không được payed. Vì vậy, đây là hóa đơn kèm một lần nữa, như một lời nhắc nhở. __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây đề nghị thương mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tự __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây các hóa đơn __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây vận chuyển __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây sự can thiệp __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Diện tích -SurfaceUnitm2=m2 -SurfaceUnitdm2=dm2 -SurfaceUnitcm2=cm2 -SurfaceUnitmm2=mm2 -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=Khối lượng TotalVolume=Tổng khối lượng -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 -VolumeUnitcm3=cm3 -VolumeUnitmm3=mm3 -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce VolumeUnitlitre=lít VolumeUnitgallon=gallon -Size=kích thước SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 65a3dc45a23..a4204f91982 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index d55a7dd363a..3c9f3140351 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Tham chiếu sản phẩm. ProductLabel=Nhãn sản phẩm +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=Thẻ Sản phẩm/Dịch vụ Products=Sản phẩm Services=Dịch vụ @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=Không mua ProductStatusOnBuyShort=Để mua ProductStatusNotOnBuyShort=Không mua UpdatePrice=Cập nhật giá +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Giá áp dụng từ SellingPrice=Giá bán SellingPriceHT=Giá bán (chưa thuế) SellingPriceTTC=Giá bán (đã có thuế.) PublicPrice=Giá niêm yết CurrentPrice=Giá hiện tại +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=In a future version, this value could be used for margin calculation. NewPrice=Giá mới MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=Thêm vào đề xuất khác AddToMyBills=Thêm vào hóa đơn của tôi AddToOtherBills=Thêm vào hóa đơn khác CorrectStock=Điều chỉnh tồn kho -AddPhoto=Thêm hình ảnh ListOfStockMovements=Danh sách chuyển tồn kho BuyingPrice=Giá mua +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=Thẻ nhà cung cấp CommercialCard=Thẻ Thương mại AllWays=Đường dẫn để tìm sản phẩm của bạn trong kho @@ -129,7 +138,6 @@ KeywordFilter=Bộ lọc từ khóa CategoryFilter=Bộ lọc phân nhóm ProductToAddSearch=Tìm kiếm sản phẩm để thêm AddDel=Thêm/Xóa -Quantity=Số lượng NoMatchFound=Không tìm thấy ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Danh sách gói sản phẩm/dịch vụ mà sản phẩm này là một thành phần @@ -182,6 +190,8 @@ ClonePricesProduct=Sao chép thông tin chính và giá cả CloneCompositionProduct=Clone packaged product/service ProductIsUsed=Sản phẩm này đã được dùng NewRefForClone=Tham chiếu sản phẩm/dịch vụ mới +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Phạm vi số lượng ProductsDashboard=Tóm tắt Sản phẩm / dịch vụ UpdateOriginalProductLabel=Điều chỉnh nhãn gốc HelpUpdateOriginalProductLabel=Cho phép sửa tên của sản phẩm +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Sản xuất và điều phối các mặt hàng Build=Sản xuất @@ -294,6 +308,7 @@ LastUpdated=Đã cập nhật cuối CorrectlyUpdated=Đã cập nhật chính xác PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 8ee3d3702d1..6dade888f22 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=Mở dự án ConfirmReOpenAProject=Bạn có chắc muốn mở dự án này ? ProjectContact=Liên lạc dự án ActionsOnProject=Các sự kiện trên dự án -OpenedProjects=Opened projects YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này DeleteATimeSpent=Xóa thời gian đã qua ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã qua này? @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index aba3161bda5..c6c345ce530 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=Danh sách các đơn hàng đề xuất ActionsOnPropal=Sự kiện về đơn hàng đề xuất NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=Đơn hàng đề xuất tham chiếu SendPropalByMail=Gửi đơn hàng đề xuất qua thư AssociatedDocuments=Chứng từ liên quan đến đơn hàng đề xuất: diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/vi_VN/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/vi_VN/resource.lang b/htdocs/langs/vi_VN/resource.lang index 29e3f914fbf..b501f6bad13 100644 --- a/htdocs/langs/vi_VN/resource.lang +++ b/htdocs/langs/vi_VN/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Tài nguyên MenuResourceAdd=Tạo tài nguyên MenuResourcePlanning=Tài nguyên đang kế hoạch @@ -17,6 +17,7 @@ ResourceFormLabel_description=Mô tả tài nguyên ResourcesLinkedToElement=Tài nguyên được liên kết tới các thành phần +ShowResource=Show resource ShowResourcePlanning=Hiển thị tài nguyên đang kế hoạch GotoDate=Đến ngày diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 3bf6c84e8c6..0f047af0018 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=Catch của khách hàng diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index ebc2580bf47..dd6aa1eb859 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Khác @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 24f50f377fb..e05823e5009 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -41,10 +41,10 @@ SearchAUser=Tìm kiếm một người dùng LoginNotDefined=Đăng nhập không được xác định. NameNotDefined=Tên không được xác định. ListOfUsers=Danh sách người dùng -Administrator=Quản trị viên SuperAdministrator=Super Administrator SuperAdministratorDesc=Quản trị toàn cầu -AdministratorDesc=Thực thể của quản trị viên +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=Quyền mặc định DefaultRightsDesc=Xác định ở đây các quyền mặc định được tự động cấp cho người dùng được tạo mới (Xem trên thẻ người dùng để thay đổi quyền của người dùng hiện tại). DolibarrUsers=Dolibarr users diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 68a6c190be3..abfc3c6f6ee 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=Lý do từ chối RefusedInvoicing=Thanh toán từ chối NoInvoiceRefused=Không sạc từ chối InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán) -Status=Tình trạng StatusUnknown=Không biết StatusWaiting=Chờ StatusTrans=Gửi diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 54c5702b625..c45124943b9 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=Thiết lập mô-đun công việc WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn liên quan đến hóa đơn khi đơn đặt hàng được thiết lập để trả descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng nguồn liên kết (s) để tính tiền khi hóa đơn khách hàng được thiết lập để trả descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại theo thứ tự liên kết nguồn khách hàng (s) để tính tiền khi hóa đơn của khách hàng được xác nhận diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 57d0e641ee1..562fc26153b 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件 ACCOUNTING_EXPORT_DATE=日期格式导出文件 ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=会计 Globalparameters=全局参数 -Chartofaccounts=科目表 -Fiscalyear=财年 Menuaccount=会计账目 Menuthirdpartyaccount=第三方帐户 MenuTools=工具 @@ -33,23 +30,17 @@ Back=返回 Definechartofaccounts=定义会计科目表 Selectchartofaccounts=选择会计科目表 -Validate=验证 Addanaccount=添加一个会计帐户 AccountAccounting=会计账户 AccountAccountingSuggest=Accounting account suggest Ventilation=明细核算 -ToDispatch=派遣 -Dispatched=调度 CustomersVentilation=客户明细 SuppliersVentilation=供应商明细 TradeMargin=贸易保证金 Reports=报告 ByCustomerInvoice=依据”发票“的客户 -ByMonth=按月份 NewAccount=”新建“会计账户 -Update=更新 -List=名单 Create=创建 CreateMvts=创建运动 UpdateAccount=修改”会计帐户“ @@ -61,7 +52,6 @@ AccountBalanceByMonth=”账户余额“按月份 AccountingVentilation=明细核算 AccountingVentilationSupplier=供应商明细核算 AccountingVentilationCustomer=客户财务明细 -Line=线 CAHTF=Total purchase supplier before tax InvoiceLines=发票行进行通风 @@ -112,22 +102,19 @@ Docref=参考 Numerocompte=帐户 Code_tiers=第三方 Labelcompte=标签帐户 -Debit=借记卡 -Credit=信用 -Amount=金额 Sens=SENS Codejournal=日记帐 DelBookKeeping=删除总帐的记录 -SellsJournal=出售的”日记帐“ -PurchasesJournal=购买的”日记帐“ DescSellsJournal=出售的”日记帐“ DescPurchasesJournal=购买的”日记帐“ BankJournal=银行日记账 DescBankJournal=银行日记账，包括支付现金以外的所有类型 CashJournal=现金日记账 DescCashJournal=现金日记账，包括支付现金的类型 +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=现金付款 @@ -150,9 +137,6 @@ Pcgversion=该计划的版本 Pcgtype=账户类 Pcgsubtype=在类账户 Accountparent=该帐户的根 -Active=声明 - -NewFiscalYear=新财年 DescVentilCustomer=在这里，请咨询您的发票客户每年的分项核算 TotalVente=Total turnover before tax diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 4ba0751573e..52944ad7198 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -105,7 +105,6 @@ DetailPosition=排序编号，以确定菜单位置 PersonalizedMenusNotSupported=不支持个性化菜单 AllMenus=所有 NotConfigured=模块未配置 -Setup=设定 Activation=启用 Active=启用 SetupShort=设定 @@ -193,15 +192,12 @@ ExportOptions=导出选项 AddDropDatabase=添加 DROP DATABASE 命令 AddDropTable=添加 DROP TABLE 命令 ExportStructure=结构 -Datas=数据 NameColumn=名称列 ExtendedInsert=扩展 INSERT NoLockBeforeInsert=INSERT 命令前后没有锁定命令 DelayedInsert=延迟插入 EncodeBinariesInHexa=二进制数据以十六进制编码 IgnoreDuplicateRecords=忽略重复记录错误(INSERT IGNORE) -Yes=是 -No=否 AutoDetectLang=自动检测(浏览器的语言) FeatureDisabledInDemo=功能在演示版中已禁用 Rights=权限 @@ -285,14 +281,16 @@ ModuleSetup=模块设置 ModulesSetup=模块设置 ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) -ModuleFamilyProducts=产品管理 -ModuleFamilyHr=人力资源管理 +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=项目/协同工作 ModuleFamilyOther=其他 ModuleFamilyTechnic=多模块工具 ModuleFamilyExperimental=实验性模块 ModuleFamilyFinancial=财务模块(会计/库务) ModuleFamilyECM=电子内容管理(ECM) +ModuleFamilyPortal=Web sites and other frontal application +ModuleFamilyInterface=Interfaces with external systems MenuHandlers=菜单处理程序 MenuAdmin=菜单编辑器 DoNotUseInProduction=请勿用于生产环境 @@ -331,7 +329,7 @@ UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如 SeeWikiForAllTeam=全部行动者及其机构的完整列表参见wiki页面 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=隐藏左侧菜单中的“%s 在线帮助 ” +DisableLinkToHelp=Hide link to online help "%s" AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。 ModuleDisabled=模块禁用 ModuleDisabledSoNoEvent=模块已禁用，事件未创建 @@ -354,7 +352,7 @@ ThemeDir=主题目录 ConnectionTimeout=连接超时 ResponseTimeout=响应超时 SmsTestMessage=测试消息从 __PHONEFROM__ 至 __ PHONETO__ -ModuleMustBeEnabledFirst=使用此功能前必须启用模块%s。 +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=保护URL链接的密钥 NoSmsEngine=无短信发送管理程序可用。SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF格式 @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息 HideDescOnPDF=生成 PDF 中隐藏产品描述信息 HideRefOnPDF=隐藏生成 PDF 中的产品编号 HideDetailsOnPDF=隐藏生成的 PDF 中的产品行信息 +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=资料库 UrlGenerationParameters=URL地址的保护参数 SecurityTokenIsUnique=为每个URL使用独特的securekey参数 @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=创建 PDF 使用的资料库 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） @@ -524,19 +524,21 @@ Module2400Name=日程 Module2400Desc=事件/任务和日程管理 Module2500Name=电子内容管理 Module2500Desc=保存和共享文件 -Module2600Name=API 服务 (Web 服务 SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务 -Module2610Name=API 服务 (Web 服务 REST) +Module2610Name=API/Web services (REST server) Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务 -Module2650Name=Web服务 (客户端) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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=使用在线 Gravatar 服务(www.gravatar.com)，通过电子邮件搜索来显示用户/成员的头像。需要互联网连接。 Module2800Desc=FTP 客户端 Module2900Name=GeoIPMaxmind Module2900Desc=Maxmind geoip 数据库的转换能力 Module3100Name=Skype -Module3100Desc=添加 Skpye 模块到第三方/联络人卡 +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=第三方类型 DictionaryCompanyJuridicalType=第三方的司法种类 DictionaryProspectLevel=潜在客户级别 -DictionaryCanton=国家/各省、直辖市、自治区 +DictionaryCanton=State/Province DictionaryRegion=地区 DictionaryCountry=国家 DictionaryCurrency=货币 @@ -840,14 +842,12 @@ VATIsUsedExampleFR=在法国，这意味着这个公司或机构有一个真正 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。 ##### Local Taxes ##### LTRate=率 -LocalTax1IsUsed=使用第二税率 LocalTax1IsNotUsed=不使用第二税率 LocalTax1IsUsedDesc=使用其它类型税率(非增值税) LocalTax1IsNotUsedDesc=不使用其它类型税率(非增值税VAT) LocalTax1Management=第二税率类型 LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=使用第三税率 LocalTax2IsNotUsed=不使用第三税率 LocalTax2IsUsedDesc=使用其它税率类型(非增值税VAT) LocalTax2IsNotUsedDesc=不使用其它类型税率(非增值税VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=公司/机构 MenuNewUser=新建用户 MenuTopManager=顶部菜单管理 MenuLeftManager=左侧菜单管理 -MenuManager=菜单管理器 MenuSmartphoneManager=智能手机菜单管理 DefaultMenuTopManager=顶部菜单管理 DefaultMenuLeftManager=左侧菜单管理 @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=智能手机菜单管理 Skin=外观主题 DefaultSkin=默认外观主题 MaxSizeList=最大列表长度 -DefaultMaxSizeList=默认最大列表长度 +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=每日消息 MessageLogin=登录页面显示消息 PermanentLeftSearchForm=常驻左侧菜单搜寻框 DefaultLanguage=默认语言使用(语言代码) EnableMultilangInterface=启用多语言界面 EnableShowLogo=左侧菜单中显示公司标志 -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=您的系统已成功更新 CompanyInfo=公司资讯 CompanyIds=公司/机构的编号 @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=销售账单延误付款最大逾期时 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时间 (天) Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天) Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天) +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Dolibarr 使用前可在安装区设置所有参数。 SetupDescription2=最重要的两个安装步骤，是前2步，即“公司”页面设置和“模块”页面的设置： SetupDescription3=菜单设定>公司资讯中的参数是必要的，因为输入的信息被用于Dolibarr的显示和影响 Dolibarr 的程序行为 (例如当涉及到与国家有关的功能) 。 @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权 CompanyFundationDesc=在此页面底部单击"修改"按钮来维护您公司/机构的所有已知信息 DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 AvailableModules=可用的模块 +DeprecatedModules=Deprecated modules ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。 SessionTimeOut=会话超时 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug 已经加载。 XCacheInstalled=XCache已经加载。 AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=%s 字段的编辑 -FixTZ=时区修复 FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写) GetBarCode=获取条码 EmptyNumRefModelDesc=这个代码是随意的。你可以在任何时候修改。 ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 -PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。 +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 ##### Users setup ##### UserGroupSetup=用户和组模块设置 GeneratePassword=推荐一个随机生成的密码 @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=允许数据库中的密码加密 DisableForgetPasswordLinkOnLogonPage=登陆页面不显示“忘记密码”链接 UsersSetup=用户模块设置 UserMailRequired=新用户创建时需要输入电子邮件 +##### HRM setup ##### +HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 CompanyCodeChecker=第三方编号产生及检查模块设定 @@ -1172,6 +1177,7 @@ CreditNotePDFModules=信用记录文档模板 CreditNote=信用记录 CreditNotes=信用记录 ForceInvoiceDate=强制发票中的日期为确认日期 +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=禁用循环发票功能 SuggestedPaymentModesIfNotDefinedInInvoice=如果发票中未设置付款方式，设置一个默认值付款方式。 EnableEditDeleteValidInvoice=允许对未结清发票的编辑/删除 @@ -1179,6 +1185,7 @@ SuggestPaymentByRIBOnAccount=根据账户的提款方式来建议付款方式 SuggestPaymentByChequeToAddress=根据支票地址来建议付款方式 FreeLegalTextOnInvoices=发票中的额外说明文本 WatermarkOnDraftInvoices=发票草稿加水印(如果空) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=报价单模块设置 CreateForm=建立表单 @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1227,6 +1235,7 @@ ContractsNumberingModules=合同编号模块 TemplatePDFContracts=合同文档模块 FreeLegalTextOnContracts=合同自由文本 WatermarkOnDraftContractCards=为合同草案添加水印 (如果空) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=会员模块设置 MemberMainOptions=主要选项 @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=第三方用默认条码类型 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= 产品/服务编号的生成与检查模块 ProductOtherConf= 产品/服务 配置 +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=系统日志模块设置 SyslogOutput=日志输出 @@ -1519,8 +1529,7 @@ DetailLevel=级 (-1：顶部菜单，0：头菜单，> 0菜单和子菜单) ModifMenu=菜单变化 DeleteMenu=删除选单项 ConfirmDeleteMenu=你确定要删除菜单条目 %s 吗？ -DeleteLine=删除行 -ConfirmDeleteLine=你确定要删除此行吗？ +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=财政税和增值税模块设置 OptionVatMode=增值税到期 @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。 +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. ##### Point Of Sales (CashDesk) ##### CashDesk=POS CashDeskSetup=POS 模块设置 @@ -1577,7 +1588,7 @@ EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接 ApiSetup=API模块设置 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=启用生产模式 +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=你可以使用 URL 来访问 API ApiExporerIs=你可以使用 URL 浏览 API OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=任务报告文档模型 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED 设置 -ECMAutoTree = 自动树形文件夹和文档 +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=财年 FiscalYear=财务年度 @@ -1625,8 +1636,6 @@ OpenFiscalYear=打开财务年度 CloseFiscalYear=关闭财务年度 DeleteFiscalYear=删除财务年度 ConfirmDeleteFiscalYear=您确定要删除本财年？ -Opened=打开 -Closed=关闭 AlwaysEditable=可以随时编辑 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=最少的大写字符数 @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=改变这个值后按F5来刷新页面使其生效 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=背景颜色 @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=发送供应商报价请求 MailToSendSupplierOrder=发送采购订单 MailToSendSupplierInvoice=发送供应商发票 MailToThirdparty=在第三方页面发送电子邮件 +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 4eaaf7060f2..555d3089420 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -59,7 +59,6 @@ PaymentBack=付款 Payments=付款 PaymentsBack=付款 PaidBack=已退款 -DatePayment=付款日期 DeletePayment=删除付款 ConfirmDeletePayment=你确定要删除这个付款？ ConfirmConvertToReduc=你想转换成一本的绝对优惠信贷票据或存款？
这笔款项将被保存，以便在所有的折扣，可以用来作为一个折扣当前或未来的发票这个客户。 @@ -74,6 +73,7 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=付款已完成 PaymentRule=付款规则 PaymentMode=付款方式 +PaymentModeShort=Payment type PaymentTerm=付款协议 PaymentConditions=付款协议 PaymentConditionsShort=付款协议 @@ -88,6 +88,7 @@ ClassifyCanceled=归类为 已丢弃 ClassifyClosed=归类为 已关闭 ClassifyUnBilled=Classify 'Unbilled' CreateBill=创建发票 +CreateCreditNote=Create credit note AddBill=创建发票或信用记录 AddToDraftInvoices=添加到草案发票 DeleteBill=删除发票 @@ -101,7 +102,6 @@ ConvertToReduc=转换到未来的折扣 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 -Amount=金额 PriceBase=价格基准 BillStatus=发票状态 BillStatusDraft=草案(需要确认) @@ -185,7 +185,6 @@ ShowInvoiceReplace=显示替换发票 ShowInvoiceAvoir=显示信用记录 ShowInvoiceDeposit=显示发票保证金 ShowPayment=显示支付 -File=文件 AlreadyPaid=已支付 AlreadyPaidBack=已支付 AlreadyPaidNoCreditNotesNoDeposits=已支付 (无信用记录及存款) @@ -216,8 +215,8 @@ DateEcheance=截止日期 DateInvoice=发票日期 NoInvoice=没有发票 ClassifyBill=分类发票 -SupplierBillsToPay=需要支付的供应商发票 -CustomerBillsUnpaid=客户未付发票 +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=非可收回 SetConditions=设置付款协议 SetMode=设置支付方式 @@ -238,7 +237,6 @@ Reduction=减价 ReductionShort=减价 Reductions=减价 ReductionsShort=减价 -Discount=折扣 Discounts=折扣 AddDiscount=添加折扣 AddRelativeDiscount=创建相对折扣 @@ -351,7 +349,7 @@ ExtraInfos=额外信息 RegulatedOn=规范了 ChequeNumber=号码 ChequeOrTransferNumber=支票/转账 -ChequeMaker=支票签发者 +ChequeMaker=Check/Transfer transmitter ChequeBank=银行支票 CheckBank=支票 NetToBePaid=需要净支付 diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index a60c4dd19d7..f75ef32136a 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=近期逾期服务中涉及的 %s 个联系人 BoxTitleLastActionsToDo=最近的 %s 项待办事项 BoxTitleLastContracts=最近的 %s 个联系人 BoxTitleLastModifiedDonations=最近更新的 %s 项捐赠 -BoxTitleLastModifiedExpenses=最近更新的 %s 项支出 +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=全局活动(账单,报价,订单) FailedToRefreshDataInfoNotUpToDate=RSS 刷新失败上次成功更新日期: %s LastRefreshDate=上次更新日期 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index b1a8d45bcaf..6d1cc0d6509 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=客户报告 ReportByQuarter=报告率 CivilityCode=文明守则 RegisteredOffice=注册给办公室 -Name=名称 Lastname=姓氏 Firstname=名字 PostOrFunction=邮政/功能 @@ -64,6 +63,7 @@ UserTitle=称为 Surname=姓/伪 Address=地址 State=州/省 +StateShort=State Region=地区 Country=国家 CountryCode=国家代码 @@ -88,8 +88,10 @@ VATIsNotUsed=不使用增值税 CopyAddressFromSoc=根据第三方地址填写地址 NoEmailDefined=There is no email defined ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= 使用可再生能源 LocalTax1IsNotUsedES= 不使用可再生能源 +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= 使用 IRPF LocalTax2IsNotUsedES= 不使用 IRPF LocalTax1ES=稀土 @@ -109,7 +111,7 @@ ProfId2Short=专业ID 2 ProfId3Short=专业ID 3 ProfId4Short=专业ID 4 ProfId5Short=专业ID 5 -ProfId6Short=教授ID +ProfId6Short=Prof. id 6 ProfId1=专业ID 1 ProfId2=专业ID 2 ProfId3=专业ID 3 @@ -284,6 +286,8 @@ PersonalInformations=个人资料 AccountancyCode=会计代码 CustomerCode=客户代码 SupplierCode=供应商代码 +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=客户帐户 SupplierAccount=供应商的帐户 CustomerCodeDesc=客户代码，为所有客户提供独特的 @@ -302,7 +306,7 @@ ListOfCustomersContacts=客户联系人名单 ListOfSuppliersContacts=供应商联系人名单 ListOfCompanies=公司列表 ListOfThirdParties=第三方名单 -ShowCompany=显示公司 +ShowCompany=Show thirdparty ShowContact=显示联系人 ContactsAllShort=全部（不过滤） ContactType=联系人类型 @@ -414,7 +418,7 @@ UniqueThirdParties=独特的第三方总计 InActivity=打开 ActivityCeased=关闭 ActivityStateFilter=活动状态 -ProductsIntoElements=List of products into %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 69f41c90c74..881a0b0f1ff 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -79,16 +79,21 @@ ListPayment=付款名单 ListOfPayments=付款的名单 ListOfCustomerPayments=客户付款名单 ListOfSupplierPayments=供应商付款的名单 -DatePayment=付款日期 DateStartPeriod=起始日期时期 DateEndPeriod=结束日期时期 NewVATPayment=新的增值税纳税 -newLT2PaymentES=新IRPF付款 +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF付款 -LT2PaymentsES=IRPF付款 +newLT2PaymentES=新IRPF付款 LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF付款 +LT2PaymentsES=IRPF付款 VATPayment=增值税纳税 VATPayments=增值税纳税 VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=共支付 TotalVATReceived=共收到增值税 CustomerAccountancyCode=客户会计代码 SupplierAccountancyCode=供应商会计代码 +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=帐号 AccountNumber=帐号 NewAccount=新帐户 @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=平衡各方的收入和开支的三分之一 SeeReportInInputOutputMode=见报告%sIncomes头奖%据说占实际支付的现金计算所取得的 SeeReportInDueDebtMode=见报告%sClaims -%s的债务承担会计说发票计算的颁布 RulesAmountWithTaxIncluded=- 所示金额均含税 -RulesResultDue=- 应收显示包含所有税金
- 它包括尚未发票，费用和增值税是否缴纳或者未。
- 这是对发票和增值税，并在到期日确认为费用的日期为基础。 -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=- 它包括客户端的他们是否缴纳或者未到期的发票。
- 正是在这些发票日期计算验证。
+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.
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
DepositsAreNotIncluded=- 不包括存款发票 DepositsAreIncluded=- 包括存款发票 @@ -192,7 +199,6 @@ ByProductsAndServices=通过产品和服务 RefExt=外部编码 ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=重新计算 Mode1=方法 1 Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
方法1是在每一行四舍五入，然后对它们求和。
方法2是在总结增值税在每一行，然后四舍五入结果。
最后的结果可能不同，从几毛钱。默认模式是：%s 。 diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index a1890235dcb..57203d44317 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=过期 ServiceStatusClosed=关闭 ServicesLegend=服务的传说 Contracts=合同 +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=合同 ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=正在运行的服务 MenuExpiredServices=过期服务 MenuClosedServices=休息服务 NewContract=新合同 +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=搜索合同 DeleteAContract=删除合同 diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang index a8c135d8381..b2792dfd41b 100644 --- a/htdocs/langs/zh_CN/deliveries.lang +++ b/htdocs/langs/zh_CN/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=发货单 DeliveryDate=交货日期 DeliveryDateShort=可交付。日期 CreateDeliveryOrder=产生交货单 +DeliveryStateSaved=Delivery state saved QtyDelivered=交付数量 SetDeliveryDate=出货日期设置 ValidateDeliveryReceipt=验证送达回执 @@ -23,4 +24,6 @@ GoodStatusDeclaration=上述货物已收到良好的条件， Deliverer=发货人： Sender=寄件人 Recipient=接受者 -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 963c4869b2d..5f15aa9b9f2 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=文档 DocsMine=我的文档 DocsGenerated=生成的文件 DocsElements=元素文件 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 7b4d1d72a54..985078ee2cd 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=没有错误，我们承诺 # Errors -Error=错误 -Errors=错误 ErrorButCommitIsDone=发现错误我们将进行验证 ErrorBadEMail=电子邮件%s是错误的 ErrorBadUrl=网址%s是错误的 @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=强制设置参数尚未定义 WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。 WarningAllowUrlFopenMustBeOn=参数allow_url_fopen选项必须设置为 php.ini 在菲勒有这个模块的工作完全。您必须手动修改这个文件。 diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/zh_CN/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 64504ddb659..a720108b4d3 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=数据库服务器端口。保持空如果不明。 DatabaseServer=数据库服务器 DatabaseName=数据库名称 DatabasePrefix=数据库前缀表 -Login=注册 AdminLogin=登录为Dolibarr数据库所有者。 -Password=密码 PasswordAgain=第二次再次输入密码 AdminPassword=密码Dolibarr数据库所有者。 CreateDatabase=创建数据库 @@ -62,14 +60,11 @@ CreateUser=创建所有者 DatabaseSuperUserAccess=数据库服务器 - 超级用户 CheckToCreateDatabase=检查中，如果数据库不存在，必须创建。
在这种情况下，必须填写登录/密码为超级用户帐户在本页面底部。 CheckToCreateUser=如果数据库所有者复选框不存在，必须创建。
在这种情况下，必须选择自己的登录名和密码，并填写在本页面底部的登录/为超级用户帐户的密码。如果此框未被选中，业主数据库及其密码必须存在。 -Experimental=（实验） -Deprecated=(deprecated) DatabaseRootLoginDescription=允许创建新的数据库或新用户，无用的，如果你的数据库和数据库登录已经存在就像当你在一个网站举办的托管服务提供商是（用户登录）。 KeepEmptyIfNoPassword=给空如果用户没有密码（避免这种情况） SaveConfigurationFile=保存价值 ConfigurationSaving=储蓄配置文件 ServerConnection=服务器连接 -DatabaseConnection=数据库连接 DatabaseCreation=数据库的创建 UserCreation=用户创建 CreateDatabaseObjects=数据库对象的创建 @@ -92,7 +87,6 @@ GoToDolibarr=前往Dolibarr GoToSetupArea=去dolibarr（设置区域） MigrationNotFinished=您的数据库的版本是不完全最新的，所以你必须再次运行升级过程。 GoToUpgradePage=转到页再次升级 -Examples=范例 WithNoSlashAtTheEnd=没有斜杠“/”在年底 DirectoryRecommendation=这是推荐使用的目录以外的你对你的网页目录。 LoginAlreadyExists=已存在 @@ -113,7 +107,6 @@ Upgrade=升级 UpgradeDesc=如果你使用这种模式已经取代了从一个较新版本的文件旧Dolibarr文件。这将提升您的数据库和数据。 Start=开始 InstallNotAllowed=安装程序不容许conf.php权限 -NotAvailable=不适用 YouMustCreateWithPermission=您必须创建文件%s，并为网络服务器在安装过程中写上它的权限。 CorrectProblemAndReloadPage=请修正这个问题，请按F5重新载入页面。 AlreadyDone=已迁移 @@ -155,7 +148,7 @@ MigrationFinished=迁移完成 LastStepDesc=最后一步 ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。 ActivateModule=激活模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) ######### diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index b10fd359a77..03b918511bf 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...） @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字; MailingModuleDescContactsCategories=第三方的电子邮件（按类别） MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方 MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类） -MailingModuleDescContactsByCategory=第三方联系人/地址按类别 +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=基金会的成员（按类别） MailingModuleDescContactsByFunction=第三方联系（职位/职务） LineInFile=在文件%s的线 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index b54f4ee9cbf..252a65ad589 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -28,6 +28,7 @@ NoTranslation=没有翻译 NoRecordFound=没有找到记录 NoError=没有错误 Error=错误 +Errors=Errors ErrorFieldRequired=场'%s'的要求 ErrorFieldFormat=场'%s'有一个坏的价值 ErrorFileDoesNotExists=文件%s不存在 @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=无法找到用户%s在Dolibarr数 ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国家'%s'的。 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=错误，无法保存文件。 +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=另请参阅 %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr检测到一个技术性错误 InformationToHelpDiagnose=这些信息可以帮助诊断 MoreInformation=更多信息 TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=注（公开） NotePrivate=注（私人） PrecisionUnitIsLimitedToXDecimals=Dolibarr是安装精度的限制价格单位为%s小数。 @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=开始日期 DateEnd=结束日期 DateCreation=创建日期 +DateCreationShort=Creat. date DateModification=修改日期 DateModificationShort=Modif。日期 DateLastModification=最后修改日期 @@ -384,6 +388,7 @@ NActions=%s的行动 NActionsLate=%s的后期 RequestAlreadyDone=Request already recorded Filter=过滤器 +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=删除过滤器 ChartGenerated=图表生成 ChartNotGenerated=图不会生成 @@ -574,6 +579,7 @@ SendByMail=通过电子邮件发送 MailSentBy=通过电子邮件发送 TextUsedInTheMessageBody=电子邮件正文 SendAcknowledgementByMail=发送的ACK。通过电子邮件 +EMail=E-mail NoEMail=没有电子邮件 NoMobilePhone=No mobile phone Owner=业主 @@ -666,7 +672,7 @@ NewAttribute=新属性 AttributeCode=属性代码 OptionalFieldsSetup=额外的属性设置 URLPhoto=照片/徽标的URL -SetLinkToThirdParty=链接到另一个第三方 +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=创建草案 SetToDraft=Back to draft ClickToEdit=单击“编辑” @@ -693,6 +699,7 @@ Deductible=可抵扣 from=从 toward=往 Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=星期一 Tuesday=星期二 @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 43580a015e5..54b170cdb47 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -121,7 +121,6 @@ AttributeName=属性名称 String=弦 Text=文本 Int=诠释 -Date=日期 DateAndTime=日期和时间 PublicMemberCard=市民卡会员 MemberNotOrNoMoreExpectedToSubscribe=会员没有或没有更多的预期订阅 diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/zh_CN/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index dee2812f05d..d1b333e9a82 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=处理中 StatusOrderSent=船运处理中 StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=处理中 +StatusOrderDelivered=Delivered StatusOrderToBillShort=已递送 StatusOrderToBill2Short=待付账 StatusOrderApprovedShort=已核准 StatusOrderRefusedShort=已拒绝 +StatusOrderBilledShort=Billed StatusOrderToProcessShort=待处理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=全部收到 @@ -48,6 +50,7 @@ StatusOrderToBill=已递送 StatusOrderToBill2=待付账 StatusOrderApproved=已核准 StatusOrderRefused=已拒绝 +StatusOrderBilled=Billed StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=全部收到 ShippingExist=航运存在 @@ -61,7 +64,6 @@ SearchOrder=搜索订单 SearchACustomerOrder=搜索一个客户订单 SearchASupplierOrder=Search a supplier order ShipProduct=航运产品 -Discount=折扣 CreateOrder=创建订单 RefuseOrder=拒绝订单 ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=验证订单 UnvalidateOrder=未验证订单 DeleteOrder=删除订单 CancelOrder=取消订单 +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=添加到我的订单 AddToOtherOrders=添加到其他订单 @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=没有订单草案 +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=其他订单 LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=归类"已交付" ClassifyBilled=归类“已付账” ComptaCard=会计证 DraftOrders=草案订单 +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=相关订单 RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index d50b2620cc4..95d70450388 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= 生日提醒活跃 BirthdayAlertOff= 生日提醒无效 Notify_FICHINTER_VALIDATE=干预验证 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 -Notify_BILL_VALIDATE=客户发票验证 -Notify_BILL_UNVALIDATE=未经验证客户发票 +Notify_ORDER_VALIDATE=验证客户订单 +Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 +Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝 -Notify_ORDER_VALIDATE=验证客户订单 Notify_PROPAL_VALIDATE=验证客户的建议 Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 Notify_WITHDRAW_TRANSMIT=传输撤军 Notify_WITHDRAW_CREDIT=信贷撤离 Notify_WITHDRAW_EMIT=执行撤离 -Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_COMPANY_CREATE=第三方创建 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 +Notify_BILL_VALIDATE=客户发票验证 +Notify_BILL_UNVALIDATE=未经验证客户发票 Notify_BILL_PAYED=客户发票payed Notify_BILL_CANCEL=客户发票取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证 Notify_BILL_SUPPLIER_PAYED=供应商发票payed Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票 @@ -58,13 +57,13 @@ Miscellaneous=杂项 NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 PredefinedMailTestHtml=这是一个测试邮件（单词测试必须大胆）。
这两条线隔开，回车。 -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=马克 LengthUnitcm=厘米 LengthUnitmm=毫米 Surface=区 -SurfaceUnitm2=平方米 -SurfaceUnitdm2=2型糖尿病 -SurfaceUnitcm2=平方厘米 -SurfaceUnitmm2=平方毫米 -SurfaceUnitfoot2=平方英尺 -SurfaceUnitinch2=平方英寸 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=体积 TotalVolume=总量 -VolumeUnitm3=立方米 -VolumeUnitdm3=DM3的 -VolumeUnitcm3=立方厘米 -VolumeUnitmm3=万立方米 -VolumeUnitfoot3=立方英尺 -VolumeUnitinch3=立方英寸 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=盎司 VolumeUnitlitre=升 VolumeUnitgallon=加仑 -Size=大小 SizeUnitm=米 SizeUnitdm=马克 SizeUnitcm=厘米 diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 1526e4d69d8..b6bbe11a591 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） ReturnURLAfterPayment=付款后返回网页地址 ValidationOfPaypalPaymentFailed=Paypal（支付宝）付款验证失败 PaypalConfirmPaymentPageWasCalledButFailed=Paypal（支付宝）清求付款确认页面，但确认失败 +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 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 5d469c8c0d8..c174db2c526 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=产品编号 ProductLabel=产品名称 +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=产品/服务 信息卡 Products=产品 Services=服务 @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=不采购 ProductStatusOnBuyShort=供采购 ProductStatusNotOnBuyShort=不采购 UpdatePrice=更新价格 +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=价格起始时间 SellingPrice=售价 SellingPriceHT=售价(税前) SellingPriceTTC=售价(税后) PublicPrice=公开价格 CurrentPrice=当前价格 +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=In a future version, this value could be used for margin calculation. NewPrice=新增价格 MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=添加到其他报价 AddToMyBills=添加到我的账单 AddToOtherBills=添加到其他账单 CorrectStock=更新库存数 -AddPhoto=添加照片 ListOfStockMovements=库存移动清单 BuyingPrice=买价 +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=供应商 信息卡 CommercialCard=交易 信息卡 AllWays=Path to find your product in stock @@ -129,7 +138,6 @@ KeywordFilter=关键词筛选 CategoryFilter=分类筛选 ProductToAddSearch=搜索要添加的产品 AddDel=添加/删除 -Quantity=数量 NoMatchFound=未发现匹配项目 ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=复制主要信息/价格 CloneCompositionProduct=Clone packaged product/service ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=定量范围 ProductsDashboard=产品/服务总结 UpdateOriginalProductLabel=修改原有标签 HelpUpdateOriginalProductLabel=编辑产品名称 +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=生产与项目调度 Build=生产 @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 853f599fa94..968d8760c10 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -45,7 +45,7 @@ LabelTask=标签任务 TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note -TaskTimeDate=Date +TaskTimeDate=日期 TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=新的时间 @@ -99,7 +99,6 @@ ReOpenAProject=打开的项目 ConfirmReOpenAProject=您确定要重新打开这个项目呢？ ProjectContact=项目联系人 ActionsOnProject=行动项目 -OpenedProjects=Opened projects YouAreNotContactOfProject=你是不是这个私人项目联系 DeleteATimeSpent=删除的时间 ConfirmDeleteATimeSpent=你确定要删除这个花的时间？ @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index d8d8578910a..a1114fa7406 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=报价列表 ActionsOnPropal=报价相关事件 NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=报价单编号 SendPropalByMail=通过电邮发送报价单 AssociatedDocuments=报价单关联的文档： diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/zh_CN/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/zh_CN/resource.lang b/htdocs/langs/zh_CN/resource.lang index c712ba4929f..84d4b52434e 100644 --- a/htdocs/langs/zh_CN/resource.lang +++ b/htdocs/langs/zh_CN/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=资源 MenuResourceAdd=新资源 MenuResourcePlanning=资源计划 @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index ec90870b8c2..102d19af81f 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=按客户捕捉 diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 7771438e9e8..1b5cebdd1cb 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=其他 @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 5080f998b8f..9e47527cf91 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -41,10 +41,10 @@ SearchAUser=搜索用户 LoginNotDefined=登录没有定义。 NameNotDefined=名称没有定义。 ListOfUsers=用户名单 -Administrator=管理员 SuperAdministrator=超级管理员 SuperAdministratorDesc=管理员的所有权利 -AdministratorDesc=管理员的实体 +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=默认权限 DefaultRightsDesc=这里定义默认 ）权限自动授予一个新创建的用户的用户（转到卡上改变现有的用户权限。 DolibarrUsers=Dolibarr用户 diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index d31165a5c8d..e4bf4e10726 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=拒绝的原因 RefusedInvoicing=帐单拒绝 NoInvoiceRefused=拒绝不收 InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=地位 StatusUnknown=未知 StatusWaiting=等候 StatusTrans=传播 diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 31391ebbd36..266d7dbbfca 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=工作流模块的设置 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，建立客户订单时设置支付 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 46d2f1fb379..e9858b6c69e 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -12,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name Accounting=Accounting Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts MenuTools=Tools @@ -33,23 +30,17 @@ Back=Return Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingSuggest=Accounting account suggest Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin Reports=Reports ByCustomerInvoice=By invoices customers -ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List Create=Create CreateMvts=Create movement UpdateAccount=Modification of an accounting account @@ -61,7 +52,6 @@ AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line CAHTF=Total purchase supplier before tax InvoiceLines=Lines of invoice to be ventilated @@ -112,22 +102,19 @@ Docref=Reference Numerocompte=Account Code_tiers=Thirdparty Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount Sens=Sens Codejournal=Journal DelBookKeeping=Delete the records of the general ledger -SellsJournal=Sells journal -PurchasesJournal=Purchases journal DescSellsJournal=Sells journal DescPurchasesJournal=Purchases journal BankJournal=Bank journal DescBankJournal=Bank journal including all the types of payments other than cash CashJournal=Cash journal DescCashJournal=Cash journal including the type of payment cash +FinanceJournal=Finance journal +DescFinanceJournal=Finance journal including all the types of payments by bank account CashPayment=Cash Payment @@ -150,9 +137,6 @@ Pcgversion=Version of the plan Pcgtype=Class of account Pcgsubtype=Under class of account Accountparent=Root of the account -Active=Statement - -NewFiscalYear=New fiscal year DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover before tax diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 49d421adb14..01bc466e0f6 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -105,7 +105,6 @@ DetailPosition=分類編號，以確定菜單位置 PersonalizedMenusNotSupported=不支持個性化菜單 AllMenus=所有 NotConfigured=未配置 -Setup=設定 Activation=啟用 Active=活躍 SetupShort=設定 @@ -193,15 +192,12 @@ ExportOptions=導出選項 AddDropDatabase=添加刪除數據庫命令 AddDropTable=添加DROP TABLE命令 ExportStructure=Structure -Datas=數據 NameColumn=名稱列 ExtendedInsert=擴展的INSERT NoLockBeforeInsert=周圍的INSERT沒有鎖定命令 DelayedInsert=延遲插入 EncodeBinariesInHexa=在十六進制編碼的二進制數據 IgnoreDuplicateRecords=忽略重複的錯誤記錄（插入忽略） -Yes=Yes -No=No AutoDetectLang=自動檢測（瀏覽器的語言） FeatureDisabledInDemo=在演示功能禁用 Rights=權限 @@ -285,14 +281,16 @@ ModuleSetup=模組設置 ModulesSetup=模組設置 ModuleFamilyBase=系統 ModuleFamilyCrm=客戶關係管理（CRM） -ModuleFamilyProducts=產品管理 -ModuleFamilyHr=人力資源管理 +ModuleFamilyProducts=Products Management (PM) +ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=項目/協同工作 ModuleFamilyOther=其他 ModuleFamilyTechnic=短期而言，模組工具 ModuleFamilyExperimental=實驗模組 ModuleFamilyFinancial=財務模組（會計/庫務） ModuleFamilyECM=流腦 +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=Do not use in production @@ -331,7 +329,7 @@ UMaskExplanation=此參數允許您定義，例如上載期間就Dolibarr服務 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=隱藏連結“%s網上左幫助 ”菜單 +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。 ModuleDisabled=模組禁用 ModuleDisabledSoNoEvent=模組殘疾人創造這樣的事件從未 @@ -354,7 +352,7 @@ ThemeDir=skins目錄 ConnectionTimeout=聯接超時 ResponseTimeout=響應超時 SmsTestMessage=測試消息從_ PHONEFROM__ __ PHONETO__ -ModuleMustBeEnabledFirst=第一次使用此功能前，必須啟用模組%s。 +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 PDF=PDF格式 @@ -364,6 +362,7 @@ HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF +PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position Library=程式庫 UrlGenerationParameters=參數，以確保網址 SecurityTokenIsUnique=每個URL使用獨特的securekey參數 @@ -394,8 +393,9 @@ ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (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) @@ -524,19 +524,21 @@ Module2400Name=議程 Module2400Desc=行動/任務和議程管理 Module2500Name=電子內容管理 Module2500Desc=保存和共享文件 -Module2600Name=API services (Web services SOAP) +Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API services (Web services REST) +Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +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 Module2900Name=GeoIPMaxmind Module2900Desc=geoip的Maxmind轉換能力 Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module4000Name=HRM +Module4000Desc=Human resources management Module5000Name=多公司 Module5000Desc=允許你管理多個公司 Module6000Name=Workflow @@ -802,7 +804,7 @@ Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCanton=State/Province DictionaryRegion=Regions DictionaryCountry=Countries DictionaryCurrency=Currencies @@ -840,14 +842,12 @@ VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體 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”。 ##### Local Taxes ##### LTRate=Rate -LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -922,7 +922,6 @@ MenuCompanySetup=公司資訊 MenuNewUser=新用戶 MenuTopManager=頂部菜單管理 MenuLeftManager=左菜單管理 -MenuManager=Menu manager MenuSmartphoneManager=智能手機菜單管理 DefaultMenuTopManager=頂部菜單管理 DefaultMenuLeftManager=左菜單管理 @@ -931,14 +930,14 @@ DefaultMenuSmartphoneManager=智能手機菜單管理 Skin=佈景主題 DefaultSkin=預設佈景主題 MaxSizeList=最大清單長度 -DefaultMaxSizeList=預設列表最大長度 +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=消息的一天 MessageLogin=登錄頁的信息 PermanentLeftSearchForm=常駐左搜尋列表菜單 DefaultLanguage=預設語言使用（語言代碼） EnableMultilangInterface=啟用多語言界面 EnableShowLogo=在菜單上顯示的標誌 -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) SystemSuccessfulyUpdated=您的系統已成功更新 CompanyInfo=公司/基本資訊 CompanyIds=公司/基本ID @@ -975,6 +974,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert 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_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=所有參數可在安裝區設置讓你開始使用它之前Dolibarr。 SetupDescription2=最重要的2安裝步驟2在左側的設置菜單中的第一，這意味着公司/基礎設置頁和模組設置頁： SetupDescription3=菜單參數安裝“ - >公司/基礎是必要的，因為輸入的信息是用於Dolibarr顯示和修改Dolibarr行為的國家（例如您要為特徵有關）。 @@ -1002,6 +1002,7 @@ SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此 CompanyFundationDesc=編輯此頁面上所有的公司或您需要管理的基礎已知信息 DisplayDesc=您可以選擇相關的Dolibarr每個參數的外觀和感覺這裡 AvailableModules=可用的模組 +DeprecatedModules=Deprecated 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。 @@ -1104,13 +1105,15 @@ XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". FieldEdition=Edition of field %s -FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode EmptyNumRefModelDesc=The code is free. This code can be modified at any time. ##### Module password generation PasswordGenerationStandard=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=不要提出任何生成的密碼。密碼必須手動鍵入。 +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 ##### Users setup ##### UserGroupSetup=用戶和組模組設置 GeneratePassword=推薦一個生成的密碼 @@ -1120,6 +1123,8 @@ EncryptedPasswordInDatabase=為使在數據庫中的密碼加密 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 +##### 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 @@ -1172,6 +1177,7 @@ CreditNotePDFModules=信用說明文檔模型 CreditNote=信用注意 CreditNotes=信用票據 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 +AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice DisableRepeatable=禁用重複發票 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。 EnableEditDeleteValidInvoice=啟用的可能性，編輯/刪除無有效發票付款 @@ -1179,6 +1185,7 @@ 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) +PaymentsNumberingModule=Payments numbering model ##### Proposals ##### PropalSetup=商業建議模組設置 CreateForm=建立表單 @@ -1200,6 +1207,7 @@ 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 ##### Orders ##### OrdersSetup=設定訂單管理模組 OrdersNumberingModules=訂單編號模組 @@ -1227,6 +1235,7 @@ ContractsNumberingModules=合同編號模組 TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsAndServices=List of contracts and services ##### Members ##### MembersSetup=委員模組設置 MemberMainOptions=主要選項 @@ -1408,6 +1417,7 @@ SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! ##### Syslog ##### SyslogSetup=系統日誌模組設置 SyslogOutput=日誌輸出 @@ -1519,8 +1529,7 @@ DetailLevel=級（-1：頂部菜單，0：頭菜單，> 0菜單和子菜單） ModifMenu=菜單上的變化 DeleteMenu=刪除選單項 ConfirmDeleteMenu=你確定要刪除菜單條目%s嗎 ？ -DeleteLine=刪除線 -ConfirmDeleteLine=你確定要刪除這條路線？ +FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=由於營業稅 @@ -1551,7 +1560,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda ##### ClickToDial ##### -ClickToDialDesc=這個模組允許添加後Dolibarr聯繫電話號碼的圖標。關於這個圖標，會調用一個特定的URL serveur您定義如下。這可以用來調用一個從Dolibarr呼叫中心繫統，可致電1例如SIP系統的電話號碼。 +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. ##### Point Of Sales (CashDesk) ##### CashDesk=銷售點 CashDeskSetup=模組設置的銷售點 @@ -1577,7 +1588,7 @@ EndPointIs=SOAP客戶端必須將他們的要求去Dolibarr端點可在網址 ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. KeyForApiAccess=Key to use API (parameter "api_key") -ApiProductionMode=Enable production mode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) ApiEndPointIs=You can access to the API at url ApiExporerIs=You can explore the API at url OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed @@ -1614,7 +1625,7 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Show also the automatic tree folder and document ##### Fiscal Year ##### FiscalYears=Fiscal years FiscalYear=Fiscal year @@ -1625,8 +1636,6 @@ OpenFiscalYear=Open fiscal year CloseFiscalYear=Close fiscal year DeleteFiscalYear=Delete fiscal year ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Open -Closed=Closed AlwaysEditable=Can always be edited MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Minimum number of uppercase characters @@ -1654,7 +1663,8 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc 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. ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
- $dolibarr_main_url_root_alt enabled to value $dolibarr_main_url_root_alt="/custom"
- $dolibarr_main_document_root_alt enabled to value "%s/custom" HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight) +HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +LinkColor=Color of links PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes BackgroundColor=Background color @@ -1688,3 +1698,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToThirdparty=To send email from thirdparty page +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the last 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 http://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 http://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. diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index fd230188c13..a7c1c128295 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -6,13 +6,13 @@ Agenda=議程 Agendas=議程 Calendar=日歷 Calendars=日歷 -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=內部日曆 +ActionsOwnedBy=事件屬於 AffectedTo=受影響 DoneBy=做的 Event=Event Events=活動 -EventsNb=Number of events +EventsNb=事件數量 MyEvents=我的活動 OtherEvents=其他活動 ListOfActions=名單事件 @@ -23,13 +23,13 @@ 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=List of events (internal calendar) +ListOfEvents=事件清單 ActionsAskedBy=記錄操作 ActionsToDoBy=受影響的行動 ActionsDoneBy=做的動作 -ActionsForUser=Events for user +ActionsForUser=使用者事件 ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionAssignedTo=事件指派 AllMyActions= 我所有的行動/任務 AllActions= 所有/任務行動 ViewCal=查看日歷 @@ -46,20 +46,20 @@ PropalValidatedInDolibarr=建議%s的驗證 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=Invoice %s deleted +InvoiceDeleteDolibarr=刪除發票 OrderValidatedInDolibarr=採購訂單%s已驗證 OrderDeliveredInDolibarr=Order %s classified delivered OrderCanceledInDolibarr=為了%s取消 -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=訂單歸類為已結帳 OrderApprovedInDolibarr=為了%s批準 -OrderRefusedInDolibarr=Order %s refused +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 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=Shipment %s sent by EMail +ShippingSentByEMail=運費已透過Email發送 ShippingValidated= Shipment %s validated InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= 第三方創建 @@ -76,7 +76,7 @@ AgendaUrlOptions4=logint=%s到限制輸出到行動使用者與受影 AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. AgendaShowBirthdayEvents=顯示生日的接觸 AgendaHideBirthdayEvents=隱藏生日的接觸 -Busy=Busy +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) @@ -88,19 +88,19 @@ ExtSitesNbOfAgenda=日歷數 AgendaExtNb=日歷NB %s ExtSiteUrlAgenda=URL來訪問。iCal文件 ExtSiteNoLabel=無說明 -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event +WorkingTimeRange=工時區間 +WorkingDaysRange=工日區間 +VisibleTimeRange=時間區間 +VisibleDaysRange=日區間 +AddEvent=建立事件 MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -CloneAction=Clone event -ConfirmCloneEvent=Are you sure you want to clone the event %s ? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month +ActionType=事件類型 +DateActionBegin=開始日期 +CloneAction= 刪除事件 +ConfirmCloneEvent=您確定要刪除這個事件？ +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 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 509383caaa2..8383ad8f534 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -59,7 +59,6 @@ PaymentBack=付款回 Payments=付款 PaymentsBack=付款回 PaidBack=Paid back -DatePayment=付款日期 DeletePayment=刪除付款 ConfirmDeletePayment=你確定要刪除這個付款？ ConfirmConvertToReduc=你想轉換成一本的絕對優惠信貸票據或存款？
這筆款項將被保存，以便在所有的折扣，可以用來作為一個折扣當前或未來的發票這個客戶。 @@ -74,6 +73,7 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款規則 PaymentMode=付款方式 +PaymentModeShort=Payment type PaymentTerm=Payment term PaymentConditions=Payment terms PaymentConditionsShort=Payment terms @@ -88,6 +88,7 @@ ClassifyCanceled=分類'遺棄' ClassifyClosed=分類'關閉' ClassifyUnBilled=Classify 'Unbilled' CreateBill=建立發票 +CreateCreditNote=Create credit note AddBill=Create invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=刪除發票 @@ -101,7 +102,6 @@ ConvertToReduc=轉換到未來的折扣 EnterPaymentReceivedFromCustomer=輸入從客戶收到付款 EnterPaymentDueToCustomer=由於客戶的付款 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -Amount=總額 PriceBase=價格基準 BillStatus=發票狀態 BillStatusDraft=草案（等待驗證） @@ -185,7 +185,6 @@ ShowInvoiceReplace=顯示發票取代 ShowInvoiceAvoir=顯示信貸說明 ShowInvoiceDeposit=顯示發票保證金 ShowPayment=顯示支付 -File=文件 AlreadyPaid=已支付 AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=已支付（無信用票據及存款） @@ -216,8 +215,8 @@ DateEcheance=截止日期限制 DateInvoice=發票日期 NoInvoice=沒有任何發票(invoice) ClassifyBill=分類發票 -SupplierBillsToPay=待付款的供應商發票 -CustomerBillsUnpaid=客戶未付款的發票 +SupplierBillsToPay=Unpaid supplier invoices +CustomerBillsUnpaid=Unpaid customer invoices NonPercuRecuperable=非可收回 SetConditions=設置付款條件 SetMode=設置支付方式 @@ -238,7 +237,6 @@ Reduction=減少 ReductionShort=折扣 Reductions=裁減 ReductionsShort=折扣。 -Discount=折扣 Discounts=折扣 AddDiscount=新增折扣 AddRelativeDiscount=建立相對折扣 @@ -351,7 +349,7 @@ ExtraInfos=額外的新聞電臺 RegulatedOn=規範了 ChequeNumber=檢查ñ ° ChequeOrTransferNumber=支票/轉賬ñ ° -ChequeMaker=檢查發射機 +ChequeMaker=Check/Transfer transmitter ChequeBank=銀行檢查 CheckBank=Check NetToBePaid=網，以支付 diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index 26400837345..5562a558918 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -58,7 +58,7 @@ BoxLastExpiredServices=上次%s最古老的接觸，積極過期服務 BoxTitleLastActionsToDo=上次%s的行動做 BoxTitleLastContracts=上次%的承 BoxTitleLastModifiedDonations=最後更新的捐款清單 -BoxTitleLastModifiedExpenses=最後更新的修改費用 +BoxTitleLastModifiedExpenses=Last %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s LastRefreshDate=最後更新日期 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 37d57e70e83..37b7b5fdaa0 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -12,7 +12,7 @@ CashDeskProducts=產品 CashDeskStock=股票 CashDeskOn=上 CashDeskThirdParty=第三方 -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Point of sale access ShoppingCart=購物車 NewSell=新的銷售 BackOffice=回到辦公室 @@ -36,5 +36,6 @@ BankToPay=負責帳戶 ShowCompany=顯示公司 ShowStock=顯示倉庫 DeleteArticle=點擊刪除此文章 -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 7873f9e3b6a..8e889a71286 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -9,7 +9,7 @@ Prospect=展望 Prospects=潛在 DeleteAction=Delete an event NewAction=New event -AddAction=Create event +AddAction=建立事件 AddAnAction=Create an event AddActionRendezVous=Create a Rendez-vous event Rendez-Vous=會合 @@ -62,7 +62,7 @@ LastProspectContactDone=聯絡完成 DateActionPlanned=日期行動計劃 DateActionDone=日期行動完成 ActionAskedBy=行動問 -ActionAffectedTo=Event assigned to +ActionAffectedTo=事件指派 ActionDoneBy=行動方面所做的 ActionUserAsk=記錄 ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充滿行動啟動（或成品），所以外地的狀態 '不能為0%%。 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 321aae5d7d0..573fc6120e3 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -56,7 +56,6 @@ ReportByCustomers=客戶的報告 ReportByQuarter=報告率 CivilityCode=文明守則 RegisteredOffice=註冊辦事處 -Name=名稱 Lastname=姓氏 Firstname=名字 PostOrFunction=職位/職務 @@ -64,6 +63,7 @@ UserTitle=稱呼 Surname=别名/暱稱 Address=地址 State=州/省 +StateShort=State Region=地區 Country=國家 CountryCode=國家代碼 @@ -88,8 +88,10 @@ VATIsNotUsed=不使用營業稅(VAT) CopyAddressFromSoc=填寫地址於客戶/供應商地址欄位 NoEmailDefined=沒有定義電子郵件 ##### Local Taxes ##### +LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= 稀土用於 LocalTax1IsNotUsedES= 不使用可再生能源 +LocalTax2IsUsed=Use third tax LocalTax2IsUsedES= IRPF使用 LocalTax2IsNotUsedES= IRPF不使用 LocalTax1ES=稀土 @@ -109,7 +111,7 @@ ProfId2Short=2名教授 ProfId3Short=3名教授 ProfId4Short=4名教授 ProfId5Short=教授ID 5 -ProfId6Short=教授ID 5 +ProfId6Short=Prof. id 6 ProfId1=專業編號1 ProfId2=專業編號2 ProfId3=專業編號3 @@ -284,6 +286,8 @@ PersonalInformations=個人資料 AccountancyCode=會計代碼 CustomerCode=客戶代碼 SupplierCode=供應商代號 +CustomerCodeShort=Customer code +SupplierCodeShort=Supplier code CustomerAccount=客戶帳戶 SupplierAccount=供應商的帳戶 CustomerCodeDesc=客戶代碼(唯一碼，不同客戶有不同代碼) @@ -302,7 +306,7 @@ ListOfCustomersContacts=客戶聯絡人清單 ListOfSuppliersContacts=供應商的聯絡人清單 ListOfCompanies=公司列表 ListOfThirdParties=客戶/供應商清單 -ShowCompany=顯示公司 +ShowCompany=Show thirdparty ShowContact=顯示聯絡 ContactsAllShort=全部（不過濾） ContactType=聯絡型式 @@ -414,7 +418,7 @@ UniqueThirdParties=客戶/供應商圖表種類數 InActivity=打開 ActivityCeased=關閉 ActivityStateFilter=活動狀態 -ProductsIntoElements=產品列表於 %s +ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=目前未兌現票據 OutstandingBill=最高數量的未兌現票據 OutstandingBillReached=達到最高數量的未兌現票據 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 0ad62163c83..f825f017c7f 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -79,16 +79,21 @@ ListPayment=金名單 ListOfPayments=金名單 ListOfCustomerPayments=客戶已付款名單 ListOfSupplierPayments=供應商已付款的名單 -DatePayment=付款日期 DateStartPeriod=Date start period DateEndPeriod=Date end period NewVATPayment=新的增值稅納稅 -newLT2PaymentES=新IRPF付款 +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 newLT1PaymentES=New RE payment -LT2PaymentES=IRPF付款 -LT2PaymentsES=IRPF付款 +newLT2PaymentES=新IRPF付款 LT1PaymentES=RE Payment LT1PaymentsES=RE Payments +LT2PaymentES=IRPF付款 +LT2PaymentsES=IRPF付款 VATPayment=增值稅納稅 VATPayments=增值稅付款 VATRefund=VAT Refund @@ -99,6 +104,8 @@ TotalToPay=共支付 TotalVATReceived=共收到增值稅 CustomerAccountancyCode=客戶會計代碼 SupplierAccountancyCode=供應商會計代碼 +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code AccountNumberShort=帳號 AccountNumber=帳號 NewAccount=新帳戶 @@ -140,9 +147,9 @@ AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一 SeeReportInInputOutputMode=見報告%sIncomes頭獎%據說占實際支付的現金計算所取得的 SeeReportInDueDebtMode=見報告%sClaims -%s的債務承擔會計說發票計算的頒布 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- 應收顯示包含所有稅金
- 它包括尚未發票，費用和增值稅是否繳納或者未。
- 這是對發票和增值稅，並在到期日確認為費用的日期為基礎。 -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=- 它包括客戶端的他們是否繳納或者未到期的發票。
- 正是在這些發票日期計算驗證。
+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.
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
DepositsAreNotIncluded=- 存款發票，也不包括 DepositsAreIncluded=- 存款發票 @@ -192,7 +199,6 @@ ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=Link to order -ReCalculate=Recalculate Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index a384318b942..bab00fbe8b8 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -19,6 +19,7 @@ ServiceStatusLateShort=過期 ServiceStatusClosed=關閉 ServicesLegend=服務的傳說 Contracts=合同 +ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=合同 ContractLine=Contract line @@ -30,6 +31,7 @@ MenuRunningServices=正在運行的服務 MenuExpiredServices=過期服務 MenuClosedServices=休息服務 NewContract=新合同 +NewContractSubscription=New contract/subscription AddContract=Create contract SearchAContract=搜尋合同 DeleteAContract=刪除合同 diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index e8eeeeec37a..2e4845d4bba 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -7,6 +7,7 @@ DeliveryOrders=發貨單 DeliveryDate=交貨日期 DeliveryDateShort=可交付。日期 CreateDeliveryOrder=產生交貨單 +DeliveryStateSaved=Delivery state saved QtyDelivered=交付數量 SetDeliveryDate=出貨日期設置 ValidateDeliveryReceipt=驗證送達回執 @@ -23,4 +24,6 @@ GoodStatusDeclaration=上述貨物已收到，且貨品狀態良好 Deliverer=發貨人： Sender=寄件人 Recipient=收貨人 -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index 735e0baf146..dcbc82b7ce6 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ecm -MenuECM=文件 DocsMine=我的文件 DocsGenerated=生成的文件 DocsElements=元素文件 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 36f4bf11734..57589ceb690 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -3,8 +3,6 @@ # No errors NoErrorCommitIsDone=No error, we commit # Errors -Error=錯誤 -Errors=錯誤 ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=電子郵件%s是錯誤的 ErrorBadUrl=網址%s是錯誤的 @@ -172,8 +170,11 @@ ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorFieldMustBeAnInteger=Field %s must be an integer ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has ocurred when saving the changes # 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. WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=警告，PHP的選項safe_mode設置為在此情況下命令必須在safe_mode_exec_dir之存儲參數的PHP目錄內宣布。 WarningAllowUrlFopenMustBeOn=參數allow_url_fopen選項必須設置為 php.ini 在菲勒有這個模塊的工作完全。您必須手動修改這個文件。 diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang new file mode 100644 index 00000000000..1d03a8ebbf9 --- /dev/null +++ b/htdocs/langs/zh_TW/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are-you sure to delete this establishment ? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Function list +# Module +ListOfEmployees=List of employees +Employees=Employees +Employee=Employee +NewEmployee=New employee +EmployeeCard=Employee card diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 17c2e90068e..5d25cbb2aa2 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -52,9 +52,7 @@ ServerPortDescription=數據庫服務器端口。保持空如果不明。 DatabaseServer=數據庫服務器 DatabaseName=數據庫名稱 DatabasePrefix=數據庫前綴表 -Login=註冊 AdminLogin=登錄為Dolibarr數據庫所有者。 -Password=密碼 PasswordAgain=第二次再次輸入密碼 AdminPassword=密碼Dolibarr數據庫所有者。 CreateDatabase=創建數據庫 @@ -62,14 +60,11 @@ CreateUser=創建所有者 DatabaseSuperUserAccess=數據庫服務器 - 超級用戶 CheckToCreateDatabase=檢查中，如果數據庫不存在，必須創建。
在這種情況下，必須填寫登錄/密碼為超級用戶帳戶在本頁面底部。 CheckToCreateUser=如果數據庫所有者復選框不存在，必須創建。
在這種情況下，必須選擇自己的登錄名和密碼，並填寫在本頁面底部的登錄/為超級用戶帳戶的密碼。如果此框未被選中，業主數據庫及其密碼必須存在。 -Experimental=（實驗） -Deprecated=(棄用) DatabaseRootLoginDescription=允許創建新的數據庫或新用戶，無用的，如果你的數據庫和數據庫登錄已經存在就像當你在一個網站舉辦的托管服務提供商是（用戶登錄）。 KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況） SaveConfigurationFile=保存價值 ConfigurationSaving=儲蓄配置文件 ServerConnection=服務器連接 -DatabaseConnection=數據庫連接 DatabaseCreation=數據庫的創建 UserCreation=用戶創建 CreateDatabaseObjects=數據庫對象的創建 @@ -92,7 +87,6 @@ GoToDolibarr=前往Dolibarr GoToSetupArea=前往Dolibarr（安裝面積） MigrationNotFinished=您的數據庫的版本是不完全最新的，所以你必須再次運行升級過程。 GoToUpgradePage=轉到頁再次升級 -Examples=範例 WithNoSlashAtTheEnd=沒有斜杠“/”在年底 DirectoryRecommendation=這是推薦使用的目錄以外的你對你的網頁目錄。 LoginAlreadyExists=已存在 @@ -113,7 +107,6 @@ Upgrade=升級 UpgradeDesc=如果你使用這種模式已經取代了從一個較新版本的文件舊Dolibarr文件。這將提升您的數據庫和數據。 Start=開始 InstallNotAllowed=安裝程序不容許conf.php權限 -NotAvailable=不適用 YouMustCreateWithPermission=您必須創建文件%s，並為網絡服務器在安裝過程中寫上它的權限。 CorrectProblemAndReloadPage=請修正這個問題，請按F5重新載入頁面。 AlreadyDone=已遷移 @@ -155,7 +148,7 @@ MigrationFinished=遷移完成 LastStepDesc=最後一步 ：此處定義的登錄名和密碼，您打算使用連接到軟件。不松，因為它是帳戶管理所有其他。 ActivateModule=激活模塊%s ShowEditTechnicalParameters=點選這裡以顯示/編輯進階參數設定(專家模式) -WarningUpgrade=警告:\n您是否已先備份資料庫?\n高度建議: 例如,當有些錯誤影響資料庫(例如mysql版本5.5.40), 一些資料或表格可能會遺失, 因此高度建議在開始遷移之前, 先將資料庫做完整的備份.\n\n點選OK以開始進行遷移程序... +WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... ErrorDatabaseVersionForbiddenForMigration=您的資料庫版本是 %s. 如果您需要使用遷移程序進行資料庫結構的變更, 這個版本有嚴重錯誤使得資料遺失.因此, 直到您升級資料庫版本到較新的已解決版本(已知有問題的版本: %s),遷移程序將不會被允許執行. ######### diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 20fe9d374cd..4e9d1c6a146 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -84,9 +84,12 @@ EachInvoiceWillBeAttachedToEmail=A document using default invoice document templ MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) SendRemind=Send reminder by EMails RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) +AllRecipientSelected=All thirdparties selected and if an email is set. NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +ResultOfMailSending=Result of mass EMail sending +NbSelected=Nb selected +NbIgnored=Nb ignored +NbSent=Nb sent # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（聯系客戶，潛在客戶，供應商，...） @@ -97,7 +100,7 @@ MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname MailingModuleDescContactsCategories=第三方的電子郵件（按類別） MailingModuleDescDolibarrContractsLinesExpired=與合同到期的路線第三方 MailingModuleDescContactsByCompanyCategory=聯系第三方（第三方類） -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category) MailingModuleDescMembersCategories=基金會的成員（按類別） MailingModuleDescContactsByFunction=第三方聯系（職位/職務） LineInFile=在文件%s的線 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 2206ccdfcce..c4b6eb67bf5 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -28,6 +28,7 @@ NoTranslation=No translation NoRecordFound=No record found NoError=沒有發生錯誤 Error=錯誤 +Errors=Errors ErrorFieldRequired=錯誤!需要輸入資料到'%s'欄位 ErrorFieldFormat=欄位'%s'有一個錯誤值 ErrorFileDoesNotExists=檔案 %s 不存在 @@ -59,6 +60,7 @@ ErrorCantLoadUserFromDolibarrDatabase=無法找到用戶%s在Dolibarr數 ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業稅率。 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=錯誤，無法保存文件。 +NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s @@ -97,6 +99,7 @@ DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤 InformationToHelpDiagnose=這些偵測資訊可以幫助你診斷及除錯 MoreInformation=更多資訊 TechnicalInformation=Technical information +TechnicalID=Technical ID NotePublic=備註（會顯示在單據上） NotePrivate=備註（私人） PrecisionUnitIsLimitedToXDecimals=小數位數可到 %s 位。 @@ -228,6 +231,7 @@ DateAndHour=Date and hour DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 +DateCreationShort=Creat. date DateModification=修改日期 DateModificationShort=修改日期 DateLastModification=最後修改日期 @@ -384,6 +388,7 @@ NActions=%s的行動 NActionsLate=%s的後期 RequestAlreadyDone=Request already recorded Filter=篩選器 +FilterOnInto=Search criteria '%s' into fields %s RemoveFilter=刪除篩選器 ChartGenerated=圖表生成 ChartNotGenerated=圖不會生成 @@ -574,6 +579,7 @@ SendByMail=通過電子郵件發送 MailSentBy=通過電子郵件發送 TextUsedInTheMessageBody=電子郵件正文 SendAcknowledgementByMail=發送的ACK。通過電子郵件 +EMail=E-mail NoEMail=沒有電子郵件 NoMobilePhone=No mobile phone Owner=業主 @@ -666,7 +672,7 @@ NewAttribute=新屬性 AttributeCode=屬性代碼 OptionalFieldsSetup=額外的屬性設置 URLPhoto=照片/徽標的URL -SetLinkToThirdParty=鏈接到另一個第三方 +SetLinkToAnotherThirdParty=Link to another third party CreateDraft=建立草稿 SetToDraft=Back to draft ClickToEdit=單擊“編輯” @@ -693,6 +699,7 @@ Deductible=Deductible from=from toward=toward Access=Access +SelectAction=Select action HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -717,6 +724,9 @@ ViewList=List view Mandatory=Mandatory Hello=Hello Sincerely=Sincerely +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line ? + # Week day Monday=星期一 Tuesday=星期二 @@ -748,4 +758,24 @@ ShortSaturday=S ShortSunday=S SelectMailModel=Select email template SetRef=Set ref -SearchIntoProject=Search %s into projects +Select2ResultFoundUseArrows= +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacters=or more characters +Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Thirdparties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoProjects=Projects +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerOrders=Customer orders +SearchIntoSupplierOrders=Supplier orders +SearchIntoCustomerProposals=Customer proposals +SearchIntoSupplierProposals=Supplier proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoExpenseReports=Expense reports diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index da119cc3486..428500e8f68 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -121,7 +121,6 @@ AttributeName=屬性名稱 String=弦 Text=文本 Int=詮釋 -Date=日期 DateAndTime=日期和時間 PublicMemberCard=市民卡會員 MemberNotOrNoMoreExpectedToSubscribe=會員沒有或沒有更多的預期訂閱 diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang new file mode 100644 index 00000000000..4cc08b058c6 --- /dev/null +++ b/htdocs/langs/zh_TW/oauth.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=Oauth Configuration +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received ans saved +ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: +ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication. +OAUTH_GOOGLE_NAME=Api Google +OAUTH_GOOGLE_ID=Api Google Id +OAUTH_GOOGLE_SECRET=Api Google Secret diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 838f4ba1ecf..f067ab79478 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -31,10 +31,12 @@ StatusOrderSentShort=在過程 StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=處理完畢 +StatusOrderDelivered=Delivered StatusOrderToBillShort=等待帳單 StatusOrderToBill2Short=為了法案 StatusOrderApprovedShort=核準 StatusOrderRefusedShort=拒絕 +StatusOrderBilledShort=Billed StatusOrderToProcessShort=要處理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=一切都收到 @@ -48,6 +50,7 @@ StatusOrderToBill=等待帳單 StatusOrderToBill2=為了法案 StatusOrderApproved=已核準 StatusOrderRefused=已拒絕 +StatusOrderBilled=Billed StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=一切都收到 ShippingExist=A貨存在 @@ -61,7 +64,6 @@ SearchOrder=搜尋訂單 SearchACustomerOrder=Search a customer order SearchASupplierOrder=Search a supplier order ShipProduct=船舶產品 -Discount=折扣 CreateOrder=創建訂單 RefuseOrder=拒絕訂單 ApproveOrder=Approve order @@ -70,6 +72,7 @@ ValidateOrder=驗證訂單 UnvalidateOrder=Unvalidate秩序 DeleteOrder=刪除訂單 CancelOrder=取消訂單 +OrderReopened= Order %s Reopened AddOrder=Create order AddToMyOrders=新增我的訂單 AddToOtherOrders=新增其他人的訂單 @@ -79,6 +82,8 @@ OrdersOpened=Orders to process NoOpenedOrders=No open orders NoOtherOpenedOrders=No other open orders NoDraftOrders=No draft orders +NoOrder=No Order +NoSupplierOrder=No supplier order OtherOrders=其他命令 LastOrders=Last %s customer orders LastCustomerOrders=Last %s customer orders @@ -105,6 +110,7 @@ ClassifyShipped=Classify delivered ClassifyBilled=分類“帳單” ComptaCard=會計證 DraftOrders=草案訂單 +DraftSuppliersOrders=Draft suppliers orders RelatedOrders=有關命令 RelatedCustomerOrders=Related customer orders RelatedSupplierOrders=Related supplier orders diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index cae93cb4da6..4c208a568d1 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -10,27 +10,26 @@ BirthdayAlertOn= 生日提醒活躍 BirthdayAlertOff= 生日提醒無效 Notify_FICHINTER_VALIDATE=幹預驗證 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_BILL_VALIDATE=客戶發票驗證 -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_VALIDATE=驗證客戶訂單 +Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 +Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕 -Notify_ORDER_VALIDATE=驗證客戶訂單 Notify_PROPAL_VALIDATE=驗證客戶的建議 Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 Notify_WITHDRAW_TRANSMIT=傳輸撤軍 Notify_WITHDRAW_CREDIT=信貸撤離 Notify_WITHDRAW_EMIT=執行撤離 -Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_COMPANY_CREATE=第三方創建 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 +Notify_BILL_VALIDATE=客戶發票驗證 +Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_BILL_PAYED=客戶發票payed Notify_BILL_CANCEL=客戶發票取消 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票 -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded -Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證 Notify_BILL_SUPPLIER_PAYED=供應商發票payed Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票 @@ -58,13 +57,13 @@ Miscellaneous=雜項 NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
這兩條線隔開，回車。 -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ @@ -121,24 +120,23 @@ LengthUnitdm=dm(公寸) LengthUnitcm=cm(公分) LengthUnitmm=mm(毫米) Surface=面積 -SurfaceUnitm2=m^2(平方米) -SurfaceUnitdm2=dm^2(平方公寸) -SurfaceUnitcm2=cm^2(平方公分) -SurfaceUnitmm2=mm^2(平方毫米) -SurfaceUnitfoot2=ft2 -SurfaceUnitinch2=in2 +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² Volume=體積 TotalVolume=總體積 -VolumeUnitm3=m^3(立方米) -VolumeUnitdm3=dm^3(立方公寸) -VolumeUnitcm3=cm^3(立方公分) -VolumeUnitmm3=mm^3(立方毫米) -VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ VolumeUnitounce=ounce(盎司) VolumeUnitlitre=L(升) VolumeUnitgallon=gallon(加侖) -Size=大小 SizeUnitm=m(公尺) SizeUnitdm=dm(公寸) SizeUnitcm=cm(公分) diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index d562c751f84..eff8d130cc1 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -23,3 +23,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) ReturnURLAfterPayment=Return URL after payment ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +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 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 8a177f9b032..5fc22782a18 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -1,6 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=產品編號 ProductLabel=產品標簽 +ProductLabelTranslated=Translated product label +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note ProductServiceCard=產品服務卡 Products=產品 Services=服務 @@ -64,12 +67,17 @@ ProductStatusNotOnBuy=不可採購 ProductStatusOnBuyShort=可採購 ProductStatusNotOnBuyShort=不可採購 UpdatePrice=更新產品價格 +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level AppliedPricesFrom=適用時間 SellingPrice=售價 SellingPriceHT=銷售價格（稅後） SellingPriceTTC=銷售價格（包括稅） PublicPrice=公眾價格 CurrentPrice=時價 +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=In a future version, this value could be used for margin calculation. NewPrice=新價格 MinPrice=Min. selling price MinPriceHT=Min. selling price (net of tax) @@ -98,9 +106,10 @@ AddToOtherProposals=添加到其他建議 AddToMyBills=添加到我的賬單 AddToOtherBills=添加到其他法案 CorrectStock=正確的股票 -AddPhoto=添加照片 ListOfStockMovements=庫存轉讓清單 BuyingPrice=買價 +PriceForEachProduct=Products with specific prices +NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used. SupplierCard=供應卡 CommercialCard=商務卡 AllWays=路徑找到您的產品庫存 @@ -129,7 +138,6 @@ KeywordFilter=關鍵字過濾 CategoryFilter=分類篩選器 ProductToAddSearch=利用搜尋產品來增加 AddDel=新增或刪除 -Quantity=數量 NoMatchFound=沒有找到匹配 ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=List of package products/services with this product as a component @@ -182,6 +190,8 @@ ClonePricesProduct=複製此產品/服務的價格資訊 CloneCompositionProduct=Clone packaged product/service ProductIsUsed=該產品是用於 NewRefForClone=新的產品/服務編號 +SellingPrices=Selling prices +BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) @@ -228,6 +238,10 @@ PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product +MultipriceRules=Price level rules +UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s ### composition fabrication Building=Production and items dispatchment Build=Produce @@ -294,6 +308,7 @@ LastUpdated=Last updated CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product with tag +IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Units diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index b7633b3f4b1..a26c32287f1 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -99,7 +99,6 @@ ReOpenAProject=打開的項目 ConfirmReOpenAProject=您確定要重新打開這個項目呢？ ProjectContact=項目聯系人 ActionsOnProject=行動項目 -OpenedProjects=Opened projects YouAreNotContactOfProject=你是不是這個私人項目聯系 DeleteATimeSpent=刪除的時間 ConfirmDeleteATimeSpent=你確定要刪除這個花的時間？ @@ -175,9 +174,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by mo ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads 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. OpenedProjectsByThirdparties=Opened projects by thirdparties OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount +OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity) OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Proposal diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 1c2d42758f9..b32d5ab21e4 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -53,6 +53,7 @@ ListOfProposals=商業建議名單 ActionsOnPropal=行動上的建議 NoOpenedPropals=No open commercial proposals NoOtherOpenedPropals=No other open commercial proposals +NoPropal=No commercial proposal RefProposal=商業建議參考 SendPropalByMail=通過郵件發送的商業建議 AssociatedDocuments=相關文件的建議： diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang new file mode 100644 index 00000000000..28b63d7de79 --- /dev/null +++ b/htdocs/langs/zh_TW/receiptprinter.lang @@ -0,0 +1,96 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinterDesc=Setup of printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_BOLD=Text Bold +/DOL_BOLD=End of Text Bold +DOL_DOUBLE_HEIGHT=Text double height +/DOL_DOUBLE_HEIGHT=End of Text double height +DOL_DOUBLE_WIDTH=Text double width +/DOL_DOUBLE_WIDTH=End of Text double width +DOL_UNDERLINE=Underline text +/DOL_UNDERLINE=End of Underline text +DOL_UNDERLINE_2DOTS=Underline with double line +/DOL_UNDERLINE_2DOTS=End of Underline with double line +DOL_EMPHASIZED=Emphasized text +/DOL_EMPHASIZED=End of Emphasized text +DOL_SWITCH_COLORS=Print in white on black +/DOL_SWITCH_COLORS=End of Print in white on black +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_DATE=Print date AAAA-MM-DD +DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS +DOL_PRINT_YEAR=Print Year +DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november) +DOL_PRINT_MONTH=Print month number +DOL_PRINT_DAY=Print day number +DOL_PRINT_DAY_LETTERS=Print day number +DOL_PRINT_TABLE=Print table number (for restaurant, bar...) +DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant) +DOL_PRINT_PAYMENT=Print payment method +DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32 +DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers. +DOL_PRINT_ORDER_LINES=Print order lines +DOL_PRINT_ORDER_TAX=Print order total tax +DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax +DOL_PRINT_ORDER_TOTAL=Print order total +DOL_PRINT_ORDER_NUMBER=Print order number +DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname +DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_MAIL=Print customer mail +DOL_PRINT_CUSTOMER_PHONE=Print customer phone +DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile +DOL_PRINT_CUSTOMER_SKYPE=Print customer skype +DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number +DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance +DOL_PRINT_VENDOR_LASTNAME=Print vendor name +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_MAIL=Print vendor mail +DOL_PRINT_CUSTOMER_POINTS=Print customer points +DOL_PRINT_ORDER_POINTS=Print number of points for this order +DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order +DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order +DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour +DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated +DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0 +DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0 +DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number +DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0 diff --git a/htdocs/langs/zh_TW/resource.lang b/htdocs/langs/zh_TW/resource.lang index 32bdd92f884..cdff0391c30 100644 --- a/htdocs/langs/zh_TW/resource.lang +++ b/htdocs/langs/zh_TW/resource.lang @@ -1,4 +1,4 @@ - +# Dolibarr language file - Source file is en_US - resource MenuResourceIndex=Resources MenuResourceAdd=New resource MenuResourcePlanning=Resource planning @@ -17,6 +17,7 @@ ResourceFormLabel_description=Resource description ResourcesLinkedToElement=Resources linked to element +ShowResource=Show resource ShowResourcePlanning=Show resource planning GotoDate=Go to date diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 3f984964aef..07a5d5ccc1e 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct sotck or go back to choose another warehouse. +NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. # Sending methods SendingMethodCATCH=按客戶捕捉 diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang new file mode 100644 index 00000000000..c90b7abeba2 --- /dev/null +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -0,0 +1,60 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Supplier commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalMENU_LEFT_TITLE=Supplier proposals +supplier_proposalMENU_LEFT_TITLE_NEW=New request +supplier_proposalMENU_LEFT_TITLE_LIST=List +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +LastModifiedRequests=Last %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Supplier proposals area +SupplierProposalShort=Supplier proposal +SupplierProposals=Supplier proposals +NewAskPrice=New price request +NewAsk=New request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Supplier ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +RelatedSupplierProposal=Related price requests suppliers +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s ? +DateAsk=Date of request +DeleteAsk=Delete request +ValidateAsk=Validate request +AddAsk=Create a request +SupplierProposalDraft=Drafts +SupplierProposalOpened=Open +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusOpened=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusBilled=Billed +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusOpenedShort=Open +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +SupplierProposalStatusBilledShort=Billed +CopyAskFrom=Create price request by copying existing a request +CreateEmptyAsk=Create blank request +CloneAsk=Clone price request +ConfirmCloneAsk=Are you sure you want to clone the price request %s ? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s ? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request ? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposal=List of supplier proposal requests diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index efd01a0f707..cd18e8f5983 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -28,8 +28,6 @@ AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company TripSalarie=Informations user TripNDF=Informations expense report -DeleteLine=Delete a line of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=其他 @@ -53,8 +51,6 @@ AddLineMini=Add Date_DEBUT=Period date start Date_FIN=Period date end ModePaiement=Payment mode -Note=Note -Project=Project VALIDATOR=User responsible for approval VALIDOR=Approved by diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 458baa5b1ec..9760a584b26 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -41,10 +41,10 @@ SearchAUser=搜尋用戶 LoginNotDefined=登錄沒有定義。 NameNotDefined=名稱沒有定義。 ListOfUsers=用戶名單 -Administrator=管理員 SuperAdministrator=超級管理員 SuperAdministratorDesc=管理員的所有權利 -AdministratorDesc=管理員的實體 +AdministratorDesc=Administrator +AdministratorDescEntity=Administrator (for its company) DefaultRights=默認權限 DefaultRightsDesc=這裏定義默認 ）權限自動授予一個新創建的用戶的用戶（轉到卡上改變現有的用戶權限。 DolibarrUsers=Dolibarr用戶 diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 530cdaa6fff..05b6cc5b553 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -48,7 +48,6 @@ RefusedReason=拒絕的原因 RefusedInvoicing=帳單拒絕 NoInvoiceRefused=拒絕不收 InvoiceRefused=Invoice refused (Charge the rejection to customer) -Status=地位 StatusUnknown=未知 StatusWaiting=等候 StatusTrans=傳播 diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index a9137557a8e..4df96e00ccb 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -3,9 +3,9 @@ WorkflowSetup=工作流模塊的設置 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed -descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically create a customer invoice after a commercial proposal is signed -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically create a customer invoice after a customer order is closed +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php index 8e2007480c1..9ccae056b90 100644 --- a/htdocs/livraison/card.php +++ b/htdocs/livraison/card.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2013 Florian Henry + * Copyright (C) 2015 Claudio Aschieri * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -31,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/livraison/class/livraison.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/livraison/modules_livraison.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/sendings.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; if (! empty($conf->expedition_bon->enabled)) @@ -55,15 +57,17 @@ if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'expedition',$id,'livraison','livraison'); $object = new Livraison($db); +$extrafields = new ExtraFields($db); +$extrafieldsline = new ExtraFields($db); -// Load object -if ($id > 0 || ! empty($ref)) { - $ret = $object->fetch($id, $ref); - if ($ret > 0) - $ret = $object->fetch_thirdparty(); - if ($ret < 0) - dol_print_error('', $object->error); -} +// fetch optionals attributes and labels +$extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + +// fetch optionals attributes lines and labels +$extralabelslines=$extrafieldsline->fetch_name_optionals_label($object->table_element_line); + +// Load object. Make an object->fetch +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('deliverycard','globalcard')); @@ -181,6 +185,64 @@ elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); } +// Update extrafields +if ($action == 'update_extras') +{ + // Fill array 'array_options' with data from update form + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); + if ($ret < 0) $error++; + + if (! $error) + { + // Actions on extra fields (by external module or standard code) + // TODO le hook fait double emploi avec le trigger !! + $hookmanager->initHooks(array('livraisondao')); + $parameters = array('id' => $object->id); + $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks + if (empty($reshook)) { + $result = $object->insertExtraFields(); + if ($result < 0) { + $error++; + } + } else if ($reshook < 0) + $error++; + } + + if ($error) + $action = 'edit_extras'; +} + +// Extrafields line +if ($action == 'update_extras_line') +{ + $array_options=array(); + $num=count($object->lines); + + for ($i = 0; $i < $num; $i++) + { + // Extrafields + $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); + $array_options[$i] = $extrafieldsline->getOptionalsFromPost($extralabelsline, $i); + // Unset extrafield + if (is_array($extralabelsline)) { + // Get extra fields + foreach ($extralabelsline as $key => $value) { + unset($_POST["options_" . $key]); + } + } + + $ret = $object->update_line($object->lines[$i]->id,$array_options[$i]); // extrafields update + if ($ret < 0) + { + $mesg='
'.$object->error.'
'; + $error++; + } + } + +} + + /* * Build document */ @@ -502,6 +564,14 @@ else /* * Livraison */ + + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; // Shipment @@ -638,6 +708,10 @@ else print ''; print ''; } + + // Other attributes + $cols = 2; + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print "
'.$entrepot->libelle.'

\n"; @@ -727,11 +801,29 @@ else print ''.$object->lines[$i]->qty_shipped.''; print ""; + + //Display lines extrafields + if (is_array($extralabelslines) && count($extralabelslines)>0) { + $colspan=2; + $mode = ($object->statut == 0) ? 'edit' : 'view'; + $line = new LivraisonLigne($db); + $line->fetch_optionals($object->lines[$i]->id,$extralabelslines); + print ''; + print $line->showOptionals($extrafieldsline, $mode, array('style'=>$bc[$var], 'colspan'=>$colspan),$i); + print ''; + } $i++; } print "\n"; + + if($object->statut == 0) // only if draft + print '
'; + + print '
'; + + print "\n\n"; diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php index f111d6b604d..faac4766337 100644 --- a/htdocs/livraison/class/livraison.class.php +++ b/htdocs/livraison/class/livraison.class.php @@ -42,6 +42,7 @@ class Livraison extends CommonObject public $element="delivery"; public $fk_element="fk_livraison"; public $table_element="livraison"; + public $table_element_line="livraisondet"; var $brouillon; var $socid; @@ -299,6 +300,14 @@ class Livraison extends CommonObject $this->db->free($result); if ($this->statut == 0) $this->brouillon = 1; + + + // Retrieve all extrafields for delivery + // fetch optionals attributes and labels + require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + $extrafields=new ExtraFields($this->db); + $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); + $this->fetch_optionals($this->id,$extralabels); /* * Lignes @@ -523,7 +532,37 @@ class Livraison extends CommonObject return $this->create($user); } - + /** + * Update a livraison line (only extrafields) + * + * @param int $id Id of line (livraison line) + * @param array $array_options extrafields array + * @return int <0 if KO, >0 if OK + */ + function update_line($id, $array_options=0) + { + global $conf; + $error = 0; + + if ($id > 0 && !$error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options)>0) // For avoid conflicts if trigger used + { + $livraisonline = new LivraisonLigne($this->db); + $livraisonline->array_options=$array_options; + $livraisonline->id=$id; + $result=$livraisonline->insertExtraFields(); + + if ($result < 0) + { + $this->error[]=$livraisonline->error; + $error++; + } + } + + if (! $error) return 1; + else return -1; + } + + /** * Add line * @@ -709,6 +748,7 @@ class Livraison extends CommonObject $obj = $this->db->fetch_object($resql); + $line->id = $obj->rowid; $line->label = $obj->custom_label; $line->description = $obj->description; $line->fk_product = $obj->fk_product; @@ -1006,6 +1046,8 @@ class Livraison extends CommonObject */ class LivraisonLigne extends CommonObjectLine { + var $db; + // From llx_expeditiondet var $qty; var $qty_asked; @@ -1028,6 +1070,9 @@ class LivraisonLigne extends CommonObjectLine public $product_ref; public $product_label; + + public $element='livraisondet'; + public $table_element='livraisondet'; /** * Constructor diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 33a84719ba7..9379e6d1f29 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -64,6 +64,8 @@ $action=(GETPOST('action','alpha') ? GETPOST('action','alpha') : 'view'); $cancel=GETPOST('cancel'); $confirm=GETPOST('confirm','alpha'); $socid=GETPOST('socid','int'); +$duration_value = GETPOST('duration_value'); +$duration_unit = GETPOST('duration_unit'); if (! empty($user->societe_id)) $socid=$user->societe_id; $object = new Product($db); @@ -184,9 +186,9 @@ if (empty($reshook)) $action = "create"; $error++; } - if (GETPOST('duration_value') && ! GETPOST('duration_unit')) + if (! empty($duration_value) && empty($duration_unit)) { - setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('Unit')), 'errors'); + setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentities('Unit')), null, 'errors'); $action = "create"; $error++; } @@ -242,8 +244,8 @@ if (empty($reshook)) $object->note = dol_htmlcleanlastbr(GETPOST('note')); $object->customcode = GETPOST('customcode'); $object->country_id = GETPOST('country_id'); - $object->duration_value = GETPOST('duration_value'); - $object->duration_unit = GETPOST('duration_unit'); + $object->duration_value = $duration_value; + $object->duration_unit = $duration_unit; $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte')?GETPOST('seuil_stock_alerte'):0; $object->desiredstock = GETPOST('desiredstock')?GETPOST('desiredstock'):0; $object->canvas = GETPOST('canvas'); @@ -329,8 +331,8 @@ if (empty($reshook)) $object->status_batch = GETPOST('status_batch'); $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte'); $object->desiredstock = GETPOST('desiredstock'); - $object->duration_value = GETPOST('duration_value'); - $object->duration_unit = GETPOST('duration_unit'); + $object->duration_value = $duration_value; + $object->duration_unit = $duration_unit; $object->canvas = GETPOST('canvas'); $object->weight = GETPOST('weight'); $object->weight_units = GETPOST('weight_units'); @@ -898,7 +900,7 @@ else // Duration if ($type == 1) { - print ''.$langs->trans("Duration").'  '; + print '' . $langs->trans("Duration") . '  '; print ''.$langs->trans("Hour").' '; print ''.$langs->trans("Day").' '; print ''.$langs->trans("Week").' '; diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index 5af9e9d57c3..1cda2b97f68 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -116,7 +116,7 @@ if ($action == 'assign') if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'warnings'); + setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'warnings'); } else { @@ -195,7 +195,7 @@ if ($action == 'addtime' && $user->rights->projet->creer) if (! $error) { - setEventMessage($langs->trans("RecordSaved")); + setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); // Redirect to avoid submit twice on back header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'').'&year='.$yearofday.'&month='.$monthofday.'&day='.$dayofday); @@ -204,7 +204,7 @@ if ($action == 'addtime' && $user->rights->projet->creer) } else { - setEventMessage($langs->trans("ErrorTimeSpentIsEmpty"), 'errors'); + setEventMessages($langs->trans("ErrorTimeSpentIsEmpty"), null, 'errors'); } } diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index 8a65dfe4162..cef0f2ebf8b 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -129,7 +129,7 @@ if ($action == 'assign') if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'warnings'); + setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'warnings'); } else { @@ -150,7 +150,7 @@ if ($action == 'addtime' && $user->rights->projet->creer) $timetoadd=$_POST['task']; if (empty($timetoadd)) { - setEventMessage($langs->trans("ErrorTimeSpentIsEmpty"), 'errors'); + setEventMessages($langs->trans("ErrorTimeSpentIsEmpty"), null, 'errors'); } else { @@ -189,7 +189,7 @@ if ($action == 'addtime' && $user->rights->projet->creer) if (! $error) { - setEventMessage($langs->trans("RecordSaved")); + setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); // Redirect to avoid submit twice on back header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'')); diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php index 400560d0040..6c99461b353 100644 --- a/htdocs/projet/admin/project.php +++ b/htdocs/projet/admin/project.php @@ -71,11 +71,11 @@ else if ($action == 'updateMask') if (! $error) { - setEventMessage($langs->trans("SetupSaved")); + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } else { - setEventMessage($langs->trans("Error"), 'errors'); + setEventMessages($langs->trans("Error"), null, 'errors'); } } @@ -90,11 +90,11 @@ if ($action == 'updateMaskTask') if (! $error) { - setEventMessage($langs->trans("SetupSaved")); + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } else { - setEventMessage($langs->trans("Error"), 'errors'); + setEventMessages($langs->trans("Error"), null, 'errors'); } } @@ -132,13 +132,13 @@ else if ($action == 'specimen') } else { - setEventMessage($obj->error, 'errors'); + setEventMessages($obj->error, $obj->errors, 'errors'); dol_syslog($obj->error, LOG_ERR); } } else { - setEventMessage($langs->trans("ErrorModuleNotFound"), 'errors'); + setEventMessages($langs->trans("ErrorModuleNotFound"), null, 'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } @@ -177,13 +177,13 @@ else if ($action == 'specimentask') } else { - setEventMessage($obj->error, 'errors'); + setEventMessages($obj->error, $obj->errors, 'errors'); dol_syslog($obj->error, LOG_ERR); } } else { - setEventMessage($langs->trans("ErrorModuleNotFound"), 'errors'); + setEventMessages($langs->trans("ErrorModuleNotFound"), null, 'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } @@ -208,12 +208,12 @@ if ($action == 'setModuleOptions') if (! $error) { $db->commit(); - setEventMessage($langs->trans("SetupSaved")); + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } else { $db->rollback(); - setEventMessage($langs->trans("Error"),'errors'); + setEventMessages($langs->trans("Error"), null, 'errors'); } } diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 463cda3953c..031239f1a85 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -101,7 +101,7 @@ if (empty($reshook)) else { dol_syslog($object->error,LOG_DEBUG); - setEventMessage($langs->trans("CantRemoveProject"), 'errors'); + setEventMessages($langs->trans("CantRemoveProject"), null, 'errors'); } } if ($backtopage) @@ -158,14 +158,14 @@ if (empty($reshook)) if ($result < 0) { $langs->load("errors"); - setEventMessage($langs->trans($object->error), 'errors'); + setEventMessages($langs->trans($object->error), null, 'errors'); $error++; } } else { $langs->load("errors"); - setEventMessage($langs->trans($object->error), 'errors'); + setEventMessage($langs->trans($object->error), null, 'errors'); $error++; } @@ -241,7 +241,7 @@ if (empty($reshook)) if ($object->opp_amount && ($object->opp_status <= 0)) { $error++; - setEventMessage($langs->trans("ErrorOppStatusRequiredIfAmount"),'errors'); + setEventMessages($langs->trans("ErrorOppStatusRequiredIfAmount"), null, 'errors'); } if (! $error) @@ -262,7 +262,7 @@ if (empty($reshook)) if ($result < 0) { $error++; - setEventMessage($langs->trans("ErrorShiftTaskDate").':'.$object->error, 'errors'); + setEventMessages($langs->trans("ErrorShiftTaskDate").':'.$object->error, $langs->trans("ErrorShiftTaskDate").':'.$object->errors, 'errors'); } } } @@ -313,8 +313,8 @@ if (empty($reshook)) $urlfile=GETPOST('urlfile','alpha'); $file = $upload_dir . '/' . $filetodelete; $ret=dol_delete_file($file); - if ($ret) setEventMessage($langs->trans("FileWasRemoved", $urlfile)); - else setEventMessage($langs->trans("ErrorFailToDeleteFile", $urlfile), 'errors'); + if ($ret) setEventMessages($langs->trans("FileWasRemoved", $urlfile), null, 'mesgs'); + else setEventMessages($langs->trans("ErrorFailToDeleteFile", $urlfile), null, 'errors'); } } @@ -352,7 +352,7 @@ if (empty($reshook)) $result=$object->delete($user); if ($result > 0) { - setEventMessage($langs->trans("RecordDeleted"), 'info'); + setEventMessagess($langs->trans("RecordDeleted"), null, 'mesgs'); header("Location: index.php"); exit; } diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index f2d44e74dca..ebfad425cf8 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -76,11 +76,11 @@ if ($action == 'addcontact' && $user->rights->projet->creer) if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'errors'); + setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } } diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index ff3e3c32218..3839a9b0b06 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -293,17 +293,21 @@ if ($action=="addelement") $tablename = GETPOST("tablename"); $elementselectid = GETPOST("elementselect"); $result=$object->update_element($tablename, $elementselectid); - if ($result<0) { - setEventMessage($object->error,'errors'); + if ($result<0) + { + setEventMessages($object->error, $object->errors, 'errors'); } -}elseif ($action == "unlink") { +} +elseif ($action == "unlink") +{ $tablename = GETPOST("tablename"); $elementselectid = GETPOST("elementselect"); $result = $object->remove_element($tablename, $elementselectid); - if ($result < 0) { - setEventMessage($object->error, 'errors'); + if ($result < 0) + { + setEventMessages($object->error, $object->errors, 'errors'); } } diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php index 787bc8e120a..0faf21c1cc2 100644 --- a/htdocs/projet/tasks/contact.php +++ b/htdocs/projet/tasks/contact.php @@ -94,11 +94,11 @@ if ($action == 'addcontact' && $user->rights->projet->creer) if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'errors'); + setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); } else { - setEventMessage($object->error, 'errors'); + setEventMessages($object->error, $object->errors, 'errors'); } } } diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php index 32ede58a534..3804715cb7c 100644 --- a/htdocs/projet/tasks/task.php +++ b/htdocs/projet/tasks/task.php @@ -180,8 +180,8 @@ if ($action == 'remove_file' && $user->rights->projet->creer) $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file); - if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); - else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); + if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs'); + else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors'); } } diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index 51dafba2a6d..ac0adf33c77 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -61,13 +61,13 @@ if ($action == 'addtimespent' && $user->rights->projet->creer) $timespent_durationmin = GETPOST('timespent_durationmin','int'); if (empty($timespent_durationhour) && empty($timespent_durationmin)) { - setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Duration")),'errors'); + setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Duration")), null, 'errors'); $error++; } if (empty($_POST["userid"])) { $langs->load("errors"); - setEventMessage($langs->trans('ErrorUserNotAssignedToTask'),'errors'); + setEventMessages($langs->trans('ErrorUserNotAssignedToTask'), null, 'errors'); $error++; } @@ -78,7 +78,7 @@ if ($action == 'addtimespent' && $user->rights->projet->creer) if (empty($object->projet->statut)) { - setEventMessage($langs->trans("ProjectMustBeValidatedFirst"),'errors'); + setEventMessages($langs->trans("ProjectMustBeValidatedFirst"), null, 'errors'); $error++; } else @@ -100,11 +100,11 @@ if ($action == 'addtimespent' && $user->rights->projet->creer) $result=$object->addTimeSpent($user); if ($result >= 0) { - setEventMessage($langs->trans("RecordSaved")); + setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); } else { - setEventMessage($langs->trans($object->error),'errors'); + setEventMessages($langs->trans($object->error), null, 'errors'); $error++; } } @@ -121,7 +121,7 @@ if ($action == 'updateline' && ! $_POST["cancel"] && $user->rights->projet->cree if (empty($_POST["new_durationhour"]) && empty($_POST["new_durationmin"])) { - setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Duration")),'errors'); + setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Duration")), null, 'errors'); $error++; } @@ -148,11 +148,11 @@ if ($action == 'updateline' && ! $_POST["cancel"] && $user->rights->projet->cree $result=$object->updateTimeSpent($user); if ($result >= 0) { - setEventMessage($langs->trans("RecordSaved")); + setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); } else { - setEventMessage($langs->trans($object->error),'errors'); + setEventMessages($langs->trans($object->error), null, 'errors'); $error++; } } @@ -170,7 +170,7 @@ if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->projet->c if ($result < 0) { $langs->load("errors"); - setEventMessage($langs->trans($object->error),'errors'); + setEventMessages($langs->trans($object->error), null, 'errors'); $error++; $action=''; }