diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 1b7892946ea..1430de9a55e 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH
بناء الجملة: ObjectName: CLASSPATH
مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي:
1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي)
3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية)
5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة) @@ -488,7 +489,7 @@ Module30Name=فواتير Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين Module40Name=الموردين Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير) -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=المحررين Module49Desc=المحررين إدارة @@ -551,6 +552,8 @@ Module520Desc=إدارة القروض Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=التبرعات Module700Desc=التبرعات إدارة Module770Name=تقارير المصاريف @@ -571,8 +574,8 @@ Module2300Name=المهام المجدولة Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=إدارة المحتوى الإلكتروني -Module2500Desc=حفظ وتبادل الوثائق +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=خدمات API / ويب (خادم SOAP) Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفير Module2610Name=خدمات API / ويب (خادم REST) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP التحويلات Maxmind القدرات Module3100Name=سكايب Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=شركة متعددة @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=ترك إدارة الطلبات Module20000Desc=أعلن وتابع الموظفين يترك طلبات -Module39000Name=الكثير المنتج +Module39000Name=Products lots Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index d9f68acc177..c91e56f9a7f 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index c6a29f7823a..462051f8232 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -56,6 +56,7 @@ Address=عنوان State=الولاية / المقاطعة StateShort=حالة Region=المنطقة +Region-State=Region - State Country=قطر CountryCode=رمز البلد CountryId=بلد معرف diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index e117108ac55..c596151663b 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=الذهاب إلى الإعداد حدة الضرائب لتعديل قواعد حساب TaxModuleSetupToModifyRulesLT=الذهاب إلى إعداد الشركة لتعديل قواعد حساب OptionMode=الخيار المحاسبة diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 77b3c3660b9..6605eb7cd51 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=عدد من الملفات في دليل ECMNbOfSubDir=من دون أدلة ECMNbOfFilesInSubDir=عدد الملفات في الدلائل الفرعية ECMCreationUser=مبدع -ECMArea=منطقة EDM -ECMAreaDesc=يسمح للمنطقة EDM (إدارة الوثائق الالكترونية) التي لانقاذ والمشاركة والبحث بسرعة كل نوع من الوثائق في Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر.
* دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر. ECMSectionWasRemoved=دليل ٪ ق حذفت. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 193a8bd25bb..043ceca60ed 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=خط المستندات في ملف ٪ diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 243be2d77f3..06e6f59eae7 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -498,6 +498,8 @@ AddPhoto=إضافة الصورة DeletePicture=حذف صورة ConfirmDeletePicture=تأكيد الصورة الحذف؟ Login=تسجيل الدخول +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=تسجيل الدخول الحالي EnterLoginDetail=Enter login details January=كانون الثاني @@ -885,7 +887,7 @@ Select2NotFound=لا نتائج لبحثك Select2Enter=أدخل Select2MoreCharacter=or more character Select2MoreCharacters=أحرف أو أكثر -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2SearchInProgress=بحث في التقدم ... SearchIntoThirdparties=الأطراف الثالثة diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 847b95e991f..00885a1d0b5 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=بوصة SizeUnitfoot=قدم SizeUnitpoint=نقطة BugTracker=علة تعقب -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=عودة إلى صفحة تسجيل الدخول -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=طريقة التوثيق ٪ ق.
في هذا الوضع ، لا يمكن معرفة Dolibarr أو تغيير كلمة السر الخاصة بك.
اتصل بمسؤول النظام إذا كنت تريد تغيير كلمة السر الخاصة بك. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=الأستاذ عيد ٪ ق هي المعلومات التي تعتمد على طرف ثالث.
على سبيل المثال ، لبلد ق ٪ انها رمز ٪ ق. DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=صادرات المنطقة AvailableFormats=الأشكال المتاحة diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index ff403fd856a..7f4a2ed341c 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=الراتب Salaries=الرواتب NewSalaryPayment=دفع الرواتب جديد diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index 20137ac0399..b3647285d3c 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -6,6 +6,7 @@ Permission=إذن Permissions=أذونات EditPassword=تعديل كلمة السر SendNewPassword=تجديد وإرسال كلمة السر +SendNewPasswordLink=Send link to reset password ReinitPassword=تجديد كلمة المرور PasswordChangedTo=تغيير كلمة السر : ٪ ق SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=مجموعة جديدة CreateGroup=إنشاء مجموعة RemoveFromGroup=إزالة من المجموعة PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى ٪ ق. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى ٪ ق ٪ ق. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=مجموعات المستخدمين LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 95780a9da29..335646d2b1d 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php. MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Метод за изпращане на имейли MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Фактури Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици Module40Name=Доставчици Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури) -Module42Name=Дневник +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Редактори Module49Desc=Управление на редактор @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Дарения Module700Desc=Управление на дарения Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Планирани задачи Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Електронно Управление на Съдържанието -Module2500Desc=Запазване и споделяне на документи +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API services (Web services SOAP) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind реализации възможности Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=ЧР Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Няколко фирми @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index f79fb429434..3a3ef0beeef 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъ ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност, ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=От BillTo=За ActionsOnBill=Действия по фактура diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index c1070c9b1cc..9a1f225090e 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -56,6 +56,7 @@ Address=Адрес State=Област StateShort=State Region=Регион +Region-State=Region - State Country=Държава CountryCode=Код на държавата CountryId=ID на държава diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 087313d328c..de8ae929f5e 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Отидете на Настройка модул данъци за да промените правилата за изчисляване TaxModuleSetupToModifyRulesLT=Отидете на Настройка на фирмата за да промените правилата за изчисляване OptionMode=Опция за счетоводство diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 1f5992c3483..34be247f00d 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Брой на файловете в директорията ECMNbOfSubDir=Брой на под-директориите ECMNbOfFilesInSubDir=Брой на файловете в под-директориите ECMCreationUser=Създател -ECMArea=EDM -ECMAreaDesc=EDM (Електронно Управление на Документи) ви позволява да записвате, споделяте и търсите бързо всякакви документи в Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.
* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент. ECMSectionWasRemoved=Директорията %s беше изтрита. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 5acdb4953de..90bc7cb30a9 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s във файла diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 6013501d15e..474023f0913 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -498,6 +498,8 @@ AddPhoto=Добавяне на снимка DeletePicture=Изтрий снимка ConfirmDeletePicture=Потвърди изтриване на снимка? Login=Потребител +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Текущ потребител EnterLoginDetail=Enter login details January=Януари @@ -885,7 +887,7 @@ Select2NotFound=Няма намерени резултати Select2Enter=Въвеждане Select2MoreCharacter=or more character Select2MoreCharacters=или повече знаци -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Зараждане на повече резултати... Select2SearchInProgress=Търсене в ход... SearchIntoThirdparties=Трети лица diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 915517301f7..3ff311bde1f 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=инч SizeUnitfoot=фут SizeUnitpoint=точка BugTracker=Регистър на бъгове -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Назад към страницата за вход -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е %s.
В този режим, системата не може да знае, нито да промени паролата ви.
Свържете се с вашия системен администратор, ако искате да смените паролата си. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Проф. Id %s е информация, в зависимост от трета държава, която е страна.
Например, за страната %s, това е код %s. DolibarrDemo=Dolibarr ERP/CRM демо @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Секция за експорт AvailableFormats=Налични формати diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 7b89be5216f..ec4f186a012 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Заплата Salaries=Заплати NewSalaryPayment=Ново заплащане на заплата diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index cea90139475..2c28b6cfbe0 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -6,6 +6,7 @@ Permission=Право Permissions=Права EditPassword=Редактиране на паролата SendNewPassword=Регенериране и изпращане на паролата +SendNewPasswordLink=Send link to reset password ReinitPassword=Регенериране на паролата PasswordChangedTo=Паролата е променена на: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Нова група CreateGroup=Създай група RemoveFromGroup=Премахни от групата PasswordChangedAndSentTo=Паролата е сменена и изпратена на %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Заявка за промяна на паролата на %s е изпратена на %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Потребители и групи LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 9dce46ab295..78d5b8e3f16 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index de7c4aec4cc..69c18591c77 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index ae0e6813d11..154550dae3b 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index df4942cf234..9bf75178bea 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 27e041910bf..1ba8ff6dc6d 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index fb23f749779..3ed337b50b9 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 1a5314a24d9..1585504479e 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 9316e8bc65c..c87ce3a9b02 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 02ad97f4544..5a7dc29570a 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Fakture Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Dobavljači Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donacije Module700Desc=Donation management Module770Name=Izvještaj o troškovima @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=Kadrovska služba Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 70bd829585d..4e80cee91ce 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Greška, popust se već koristi ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index b9cfb3fce63..b9564217797 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -56,6 +56,7 @@ Address=Adresa State=Država/Provincija StateShort=Pokrajina Region=Region +Region-State=Region - State Country=Država CountryCode=Šifra države CountryId=ID države diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 88b0e0b5b80..a310dc641db 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opcija za računovodstvo diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index cb6768ae167..5efa2d26a47 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Broj fajlova u direktoriju ECMNbOfSubDir=Broj poddirektorija ECMNbOfFilesInSubDir=Broj fajlova u poddirektoriju ECMCreationUser=Kreator -ECMArea=Područje za EDM -ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa.
* Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element. ECMSectionWasRemoved=Direktorij %s je obrisan. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index cc7ff8e9945..af88c241039 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Linija %s u fajlu diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 0f54dd72800..05be90288ca 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -498,6 +498,8 @@ AddPhoto=Dodaj sliku DeletePicture=Obriši sliku ConfirmDeletePicture=Potvrdi brisanje slike? Login=Pristup +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Trenutni pristup EnterLoginDetail=Unesi detalje prijave January=januar @@ -885,7 +887,7 @@ Select2NotFound=Nije pronađen rezultat Select2Enter=Potvrdi Select2MoreCharacter=ili više karaktera Select2MoreCharacters=ili više karaktera -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Učitavam više rezultata... Select2SearchInProgress=Pretraga u toku... SearchIntoThirdparties=Subjekti diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index a3f3e92f64e..ee2a6e4e6fc 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index ddf515b8952..f977a16b961 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -6,6 +6,7 @@ Permission=Dozvola Permissions=Dozvole EditPassword=Uredi šifru SendNewPassword=Ponovo generiši i pošalji šifru +SendNewPasswordLink=Send link to reset password ReinitPassword=Ponovo generiši šifru PasswordChangedTo=Šifra promijenjena na: %s SubjectNewPassword=Vaša šifra za %s @@ -43,7 +44,9 @@ NewGroup=Nova grupa CreateGroup=Kreiraj grupu RemoveFromGroup=Ukloni iz grupe PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtjev za promjenu šifre za %s poslana na %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici i grupe LastGroupsCreated=Posljednjih %s napravljenih grupa LastUsersCreated=Posljednjih %s napravljenih korisnika diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 81b463e9d6b..9c38a5038c8 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Pla comptable CurrentDedicatedAccountingAccount=Compte dedicat actual AssignDedicatedAccountingAccount=Nou compte per assignar InvoiceLabel=Etiqueta de factura -OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable -OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable +OverviewOfAmountOfLinesNotBound=Vista general de la quantitat de línies no comptabilitzades en un compte comptable +OverviewOfAmountOfLinesBound=Vista general de la quantitat de línies ja comptabilitzades en un compte comptable OtherInfo=Altra informació DeleteCptCategory=Eliminar el compte comptable del grup ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat? @@ -158,7 +158,7 @@ NumPiece=Número de peça TransactionNumShort=Número de transacció AccountingCategory=Grups personalitzats GroupByAccountAccounting=Agrupar per compte comptable -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Pots definir aquí alguns grups de compte comptable. S'utilitzaran per a informes comptables personalitzats. ByAccounts=Per comptes ByPredefinedAccountGroups=Per grups predefinits ByPersonalizedAccountGroups=Per grups personalitzats @@ -173,7 +173,7 @@ DelBookKeeping=Elimina el registre del libre major FinanceJournal=Finance journal ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=Es tracta d'una vista dels registres que són vinculats al compte de comptabilitat i es poden registrar a la Ledger. +DescJournalOnlyBindedVisible=Aquesta és una vista de registres que estan comptabilitzats a un compte comptable i que poden registrar-se al Llibre major. VATAccountNotDefined=Comptes comptables de IVA sense definir ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir ProductAccountNotDefined=Comptes comptables per al producte sense definir @@ -191,7 +191,7 @@ DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) ListAccounts=Llistat dels comptes comptables UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig Pcgtype=Grup de compte Pcgsubtype=Subgrup de compte @@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han regis NoNewRecordSaved=No hi ha més registres pel diari ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització +Accounted=Comptabilitzat en el llibre major +NotYetAccounted=Encara no comptabilitzat en el llibre major ## Admin ApplyMassCategories=Aplica categories massives diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 6288e1d0a52..61e7b142e91 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: < MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: 1%s) -MAIN_MAIL_ERRORS_TO=Remitent pels correus enviats retornant errors +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies d ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')

per exemple :
1,valor1
2,valor2
3,valor3
... ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtre
Exemple : c_typent:libelle:id::filter

- idfilter ha de ser necessàriament una "primary int key"
- el filtre pot ser una comprovació senzilla (eg active=1) per mostrar només valors actius
També es pot emprar $ID$ al filtre per representar el ID de l'actual objecte en curs
Per fer un SELECT al filtre empreu $SEL$
Si voleu filtrar per algun camp extra ("extrafields") empreu la sintaxi extra.codicamp=... (a on codicamp és el codi del camp extra)

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

Per tenir la llista depenent d'una altra llista:
c_typent:libelle:id:codi_llista_pare|parent_column:filter ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtre
Exemple: c_typent:libelle:id::filter

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

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

Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:codi_llista_pare|parent_column:filter -ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase
Sintàxi: Nom Object:Url Clase
Exemple: Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath
Sintaxi: ObjectName:Classpath
Exemples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Llibreria utilitzada per generar PDF WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són:
1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)
2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)
3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)
4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)
5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)
6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA) @@ -488,7 +489,7 @@ Module30Name=Factures Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors Module40Name=Proveïdors Module40Desc=Gestió de proveïdors -Module42Name=Syslog +Module42Name=Registre de depuració Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració. Module49Name=Editors Module49Desc=Gestió d'editors @@ -551,6 +552,8 @@ Module520Desc=Gestió de préstecs Module600Name=Notificacions sobre events de negoci Module600Desc=Enviar notificacions per correu (arran de cert esdeveniments de negoci) a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci dedicat. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda. +Module610Name=Variants de producte +Module610Desc=Permet la creació de variants de producte en funció dels atributs (color, mida, ...) Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses @@ -571,8 +574,8 @@ Module2300Name=Tasques programades Module2300Desc=Gestió de tasques programades (alias cron o taula chrono) Module2400Name=Esdeveniments/Agenda Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites. -Module2500Name=Gestió Electrònica de Documents -Module2500Desc=Permet administrar una base de documents +Module2500Name=SGD / GCE +Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu. Module2600Name=Serveis API/WEB (servidor SOAP) Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API Module2610Name=Serveis API/WEB (servidor REST) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind Module3100Name=Skype Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis -Module3200Name=Registres no reversibles -Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre no reversible. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que es pot llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països. +Module3200Name=Arxius inalterables +Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre inalterable. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que només es poden llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països. Module4000Name=RRHH Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings") Module5000Name=Multi-empresa @@ -890,7 +893,7 @@ DictionaryStaff=Empleats DictionaryAvailability=Temps de lliurament DictionaryOrderMethods=Mètodes de comanda DictionarySource=Orígens de pressupostos/comandes -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Grups personalitzats per informes DictionaryAccountancysystem=Models de plans comptables DictionaryAccountancyJournal=Diari de comptabilitat DictionaryEMailTemplates=Models d'emails diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 09cd4e9702c..38ae58f13e5 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura @@ -178,7 +179,7 @@ ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'a ConfirmClassifyPaidPartially=Està segur de voler classificar la factura %s com pagada? ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 17f21e97c2d..2386918a338 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -56,6 +56,7 @@ Address=Adreça State=Província StateShort=Estat Region=Regió +Region-State=Regió - Estat Country=Pais CountryCode=Codi pais CountryId=Id pais diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 1ba698df8d1..bdcf62ac548 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Facturació / pagament +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Ves a la Configuració mòdul impostos per modificar les regles de càlcul TaxModuleSetupToModifyRulesLT=Ves a la Configuració de l'empresa per modificar les regles de càlcul OptionMode=Opció de gestió comptable @@ -24,7 +24,7 @@ PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa s PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari Profit=Benefici AccountingResult=Resultat comptable -BalanceBefore=Balance (before) +BalanceBefore=Balanç (abans) Balance=Saldo Debit=Dèbit Credit=Crèdit @@ -40,26 +40,26 @@ LT1Summary=Resum d'impostos 2 LT2Summary=Resum fiscal 3 LT1SummaryES=Balanç del RE LT2SummaryES=Balanç d'IRPF -LT1SummaryIN=Balanç CGST -LT2SummaryIN=Balanç SGST +LT1SummaryIN=Balanç RE +LT2SummaryIN=Balanç IRPF LT1Paid=Impostos pagats 2 LT2Paid=Impostos pagats 3 LT1PaidES=RE pagat LT2PaidES=IRPF Pagat -LT1PaidIN=CGST pagat -LT2PaidIN=SGST pagat +LT1PaidIN=RE pagat +LT2PaidIN=IRPF pagat LT1Customer=Impostos vendes 2 LT1Supplier=Impostos compres 2 LT1CustomerES=Vendes RE LT1SupplierES=Compres RE -LT1CustomerIN=CGST vendes -LT1SupplierIN=Compres CGST +LT1CustomerIN=Vendes RE +LT1SupplierIN=Compres RE LT2Customer=Impostos vendes 3 LT2Supplier=Impostos compres 3 LT2CustomerES=IRPF Vendes LT2SupplierES=IRPF compres -LT2CustomerIN=Vendes SGST -LT2SupplierIN=Compres SGST +LT2CustomerIN=Vendes IRPF +LT2SupplierIN=Compres IRPF VATCollected=IVA recuperat ToPay=A pagar SpecialExpensesArea=Àrea per tots els pagaments especials diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 05f0edda325..8c0807cc464 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Nombre d'arxius a la carpeta ECMNbOfSubDir=nombre de subcarpetes ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes ECMCreationUser=Creador -ECMArea=Àrea GED -ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr. +ECMArea=Àrea SGD/GCE +ECMAreaDesc=L'àrea SGD / GCE (Sistema de Gestió de Documents / Gestió de Continguts Electrònics) et permet desar, compartir i cercar ràpidament tot tipus de documents a Dolibarr. ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents
Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa. ECMSectionWasRemoved=La carpeta %s ha estat eliminada ECMSectionWasCreated=S'ha creat el directori %s. diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 0b4a2610d40..820d17094f1 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Correus electrònics desde fitxer MailingModuleDescEmailsFromUser=Entrada de correus electrònics per usuari MailingModuleDescDolibarrUsers=Usuaris amb correus electrònics MailingModuleDescThirdPartiesByCategories=Tercers (per categories) +SendingFromWebInterfaceIsNotAllowed=L'enviament des de la interfície web no està permès. # Libelle des modules de liste de destinataires mailing LineInFile=Línea %s en archiu diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 893d2b7cbac..0212f228c9c 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -365,29 +365,29 @@ Totalforthispage=Total per aquesta pàgina TotalTTC=Total TotalTTCToYourCredit=Total a crèdit TotalVAT=Total IVA -TotalVATIN=IGST total +TotalVATIN=IVA total TotalLT1=Total impost 2 TotalLT2=total Impost 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF -TotalLT1IN=CGST total -TotalLT2IN=SGST total +TotalLT1IN=RE total +TotalLT2IN=IRPF total HT=Sense IVA TTC=IVA inclòs INCVATONLY=IVA inclòs INCT=Inc. tots els impostos VAT=IVA -VATIN=IGST +VATIN=IVA VATs=IVAs -VATINs=Impostos IGST +VATINs=Impostos IVA LT1=Impost sobre vendes 2 LT1Type=Tipus de l'impost sobre vendes 2 LT2=Impost sobre vendes 3 LT2Type=Tipus de l'impost sobre vendes 3 LT1ES=RE LT2ES=IRPF -LT1IN=CGST -LT2IN=SGST +LT1IN=RE +LT2IN=IRPF VATRate=Taxa IVA DefaultTaxRate=Tipus impositiu per defecte Average=Mitja @@ -498,6 +498,8 @@ AddPhoto=Afegir foto DeletePicture=Elimina la imatge ConfirmDeletePicture=Confirmes l'eliminació de la imatge? Login=Login +LoginEmail=Codi d'usuari (correu electrònic) +LoginOrEmail=Codi d'usuari o correu electrònic CurrentLogin=Login actual EnterLoginDetail=Introduir detalls del login January=gener @@ -885,7 +887,7 @@ Select2NotFound=No s'han trobat resultats Select2Enter=Entrar Select2MoreCharacter=o més caràcter Select2MoreCharacters=o més caràcters -Select2MoreCharactersMore=Sintaxi de cerca:
| OR (a|b)
*Qualsevol caràcter (a*b)
^ Començar amb (^ab)
$ Acabar amb (ab$)
+Select2MoreCharactersMore=Sintaxi de cerca:
| O (a|b)
* Qualsevol caràcter (a*b)
^ Comença amb (^ab)
$ Finalitza amb (ab$)
Select2LoadingMoreResults=Carregant més resultats Select2SearchInProgress=Busqueda en progrés... SearchIntoThirdparties=Tercers @@ -912,5 +914,5 @@ CommentPage=Espai de comentaris CommentAdded=Comentari afegit CommentDeleted=Comentari suprimit Everybody=Projecte compartit -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Pagat per +PayedTo=Pagat a diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index b5e1c808489..7c34b2d05a2 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos. FileNotYetGenerated=El fitxer encara no s'ha generat +RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql +RegenerateMissingFiles=Genera els fitxers que falten SpecificationFile=Arxiu amb regles de negoci LanguageFile=Arxiu del llenguatge ConfirmDeleteProperty=Esteu segur que voleu suprimir la propietat %s Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte. diff --git a/htdocs/langs/ca_ES/multicurrency.lang b/htdocs/langs/ca_ES/multicurrency.lang index 5254cf2401d..710586d58e5 100644 --- a/htdocs/langs/ca_ES/multicurrency.lang +++ b/htdocs/langs/ca_ES/multicurrency.lang @@ -7,7 +7,7 @@ multicurrency_syncronize_error=Error de sincronització: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda) CurrencyLayerAccount=API Moneda-Layer -CurrencyLayerAccount_help_to_synchronize=Hauríeu de crear un compte al seu lloc web per utilitzar aquesta funcionalitat.
Obteniu la vostra clau per l'API
Si utilitzeu un compte gratuït, no podeu canviar la moneda d'origen (USD per defecte)
Però si la vostra moneda principal no és USD, podeu utilitzar una moneda alternativa d'origen per forçar la vostra moneda principal

Esteu limitat a 1000 sincronitzacions per mes +CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al lloc web per utilitzar aquesta funcionalitat
Obté la teva clau API
Si fas servir un compte gratuït, no pots canviar la moneda d'origen (USD per defecte)
Però si la teva moneda principal no és USD, pots utilitzar la moneda alternativa d'origen per forçar la teva moneda principal

Estàs limitat a 1000 sincronitzacions al mes multicurrency_appId=Clau API multicurrency_appCurrencySource=Moneda origen multicurrency_alternateCurrencySource=Moneda d'origen alternativa diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index fb160904f6b..449ef28e57a 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=polzada SizeUnitfoot=peu SizeUnitpoint=punt BugTracker=Incidències -SendNewPasswordDesc=Aquest formulari us permet sol·licitar una nova contrasenya. Se us enviarà a la vostra adreça electrònica. El canvi es farà efectiu una vegada que feu clic a l'enllaç de confirmació al correu electrònic.
Comproveu la vostra safata d'entrada. +SendNewPasswordDesc=Aquest formulari et permet sol·licitar una nova contrasenya. S'enviarà a la teva adreça de correu electrònic.
El canvi es farà efectiu una vegada facis clic a l'enllaç de confirmació del correu electrònic.
Comprova la teva safata d'entrada. BackToLoginPage=Tornar a la pàgina de connexió -AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és %s.
En aquest mode, Dolibarr no pot saber ni canviar la vostra contrasenya.
Contacteu l'administrador del sistema si voleu canviar la vostra contrasenya. +AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr està configurat com "%s".
En aquest mode Dolibarr no pot conèixer ni modificar la seva contrasenya
Contacti amb l'administrador per conèixer les modalitats de canvi. EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció. ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM @@ -227,7 +227,9 @@ Chart=Gràfic PassEncoding=Codificació de contrasenya PermissionsAdd=Permisos afegits PermissionsDelete=Permisos eliminats - +YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys %s \ncaràcters +YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament +ApplicantIpAddress=Adreça IP del sol·licitant ##### Export ##### ExportsArea=Àrea d'exportacions AvailableFormats=Formats disponibles diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang index 2f483e1af3d..6bf2c00c5c6 100644 --- a/htdocs/langs/ca_ES/printing.lang +++ b/htdocs/langs/ca_ES/printing.lang @@ -49,4 +49,6 @@ DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret. GoogleAuthConfigured=Les credencials OAuth de Google es troben en la configuració del mòdul OAuth. PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print. +PrintingDriverDescprintipp=Variables de configuració per imprimir amb el controlador Cups. PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print +PrintTestDescprintipp=Llista d'impressores per a Cups. diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 3106ce2fe2b..932490afeeb 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=S'utilitzarà un compte comptable dedicat definit en la fitxa d'usuari per a omplir el Llibre Major, o com valor predeterminar de la comptabilitat del Llibre Major si no es defineix un compte comptable en la fitxa d'usuari. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per a despeses de personal +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagaments salarials Salary=Sou Salaries=Sous NewSalaryPayment=Nou pagament de sous diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 88008d33ac4..3538f473e88 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -6,6 +6,7 @@ Permission=Permís Permissions=Permisos EditPassword=Canviar contrasenya SendNewPassword=Enviar una contrasenya nova +SendNewPasswordLink=Envia enllaç per reiniciar la contrasenya ReinitPassword=Generar una contrasenya nova PasswordChangedTo=Contrasenya modificada en: %s SubjectNewPassword=La teva nova paraula de pas per a %s @@ -43,7 +44,9 @@ NewGroup=Nou grup CreateGroup=Crear el grup RemoveFromGroup=Eliminar del grup PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s. +PasswordChangeRequest=Sol·licitud per canviar la contrasenya de %s PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s. +ConfirmPasswordReset=Confirma la restauració de la contrasenya MenuUsersAndGroups=Usuaris i grups LastGroupsCreated=Últims %s grups creats LastUsersCreated=Últims %s usuaris creats diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 362854a3246..a8f416187cc 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Últims %s rebuts domiciliats MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària WithdrawRequestsDone=%s domiciliacions registrades ThirdPartyBankCode=Codi banc del tercer -NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes. +NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura amb èxit. Comprova que les factures es troben en empreses amb un BAN vàlid per defecte i que aquest BAN té un RUM amb mode %s. ClassCredited=Classificar com "Abonada" ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? TransData=Data enviament diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index bce7b2ae8a5..a244278f37c 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: %s%s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parametry musí být objectname: Classpath
Syntaxe: objectname: Classpath
Příklad: Societe: Societe / třída / societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Knihovna používaná pro generování PDF WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou:
1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně)
2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně)
3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně)
4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH)
5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně)
6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň) @@ -488,7 +489,7 @@ Module30Name=Faktury Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele Module40Name=Dodavatelé Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury) -Module42Name=Záznamy +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redakce Module49Desc=Editor pro správu @@ -551,6 +552,8 @@ Module520Desc=Správa úvěrů Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Dary Module700Desc=Darování řízení Module770Name=Zpráva výdajů @@ -571,8 +574,8 @@ Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Události / Agenda Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous. -Module2500Name=Elektronický Redakční -Module2500Desc=Uložit a sdílet dokumenty +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API / Webové služby (SOAP server) Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API Module2610Name=API / webové služby REST (server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverze možnosti Module3100Name=Skype Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-společnost @@ -598,7 +601,7 @@ Module10000Name=Webové stránky Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Nechte řízení požadavků Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky -Module39000Name=Množství produktu +Module39000Name=Products lots Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index c26bc17acfc..40570e7a9ad 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Chyba, sleva byla již použita ErrorInvoiceAvoirMustBeNegative=Chyba, správná faktura musí mít zápornou částku ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index e4542994d5e..6053fa919c5 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -56,6 +56,7 @@ Address=Adresa State=Stát/Okres StateShort=State Region=Kraj +Region-State=Region - State Country=Země CountryCode=Kód země CountryId=ID země diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index b760d374cd2..b98cf04f218 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Přejít na Nastavení daní pro změnu výpočtu daní TaxModuleSetupToModifyRulesLT=Jděte na Nastavení firmy pro úpravu podmínek pro kalkulaci OptionMode=Volba pro účetnictví diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index 55958807a8e..88238371d00 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Počet souborů v adresáři ECMNbOfSubDir=Počet podadresářů ECMNbOfFilesInSubDir=Počet souborů v podadresářích ECMCreationUser=Tvůrce -ECMArea=EDM oblast -ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložit, sdílet a rychle vyhledávat všechny druhy dokumentů v Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatické adresáře jsou vyplněny automaticky při přidávání dokumentů z karty prvku.
* Manuální adresáře lze použít k uložení dokladů, které nejsou spojené s konkrétním prvkem. ECMSectionWasRemoved=Rejstřík %s byl vymazán. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index dcc3985b362..806b2ca3f39 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emaily ze souboru MailingModuleDescEmailsFromUser=Emaily zadávané uživatelem MailingModuleDescDolibarrUsers=Uživatelé s e-maily MailingModuleDescThirdPartiesByCategories=Subjekty (podle kategorií) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Řádek %s v souboru diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 47f793186ad..98dbb97994d 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -498,6 +498,8 @@ AddPhoto=Přidat obrázek DeletePicture=Odstranit obrázek ConfirmDeletePicture=Potvrdit odstranění obrázku? Login=Přihlášení +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Aktuální přihlášení EnterLoginDetail=Zadejte přihlašovací údaje January=Leden @@ -885,7 +887,7 @@ Select2NotFound=nalezen žádný výsledek Select2Enter=Zadejte Select2MoreCharacter=nebo více znaků Select2MoreCharacters=nebo více znaků -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Načítání dalších výsledků ... Select2SearchInProgress=Probíhá vyhledávání ... SearchIntoThirdparties=Subjekty diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index b0010e88b7f..f71c16ee3f3 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=palec SizeUnitfoot=stopa SizeUnitpoint=bod BugTracker=Hlášení chyb -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Zpět na přihlašovací stránku -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je %s.
V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo.
Obraťte se na správce systému, pokud chcete heslo změnit. EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti ProfIdShortDesc=Prof Id %s je informace v závislosti na třetích stranách země.
Například pro země %s, je to kód %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Schéma PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exportní plocha AvailableFormats=Dostupné formáty diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 5ce1d8519cd..697fdc03f67 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet ve výchozím nastavení personálních nákladů +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Mzda Salaries=Mzdy NewSalaryPayment=Nová platba mzdy diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 40fea8799ca..d5f18749532 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -6,6 +6,7 @@ Permission=Povolení Permissions=Oprávnění EditPassword=Upravit heslo SendNewPassword=Vytvořit a zaslat heslo +SendNewPasswordLink=Send link to reset password ReinitPassword=Vytvořit heslo PasswordChangedTo=Heslo změněno na: %s SubjectNewPassword=Vaše nové heslo pro %s @@ -43,7 +44,9 @@ NewGroup=Nová skupina CreateGroup=Vytvořit skupinu RemoveFromGroup=Odstranit ze skupiny PasswordChangedAndSentTo=Heslo změněno a poslán na %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Žádost o změnu hesla %s zaslána na %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Uživatelé a skupiny LastGroupsCreated=Posledních %s vytvořených skupin LastUsersCreated=Posledních %s vytvořených uživatelů diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 48edc1227dc..ca4a588b88f 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Fakturaer Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører Module40Name=Leverandører Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer) -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktion Module49Desc=Editors' ledelse @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donationer Module700Desc=Gaver 'ledelse Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Begivenheder/tidsplan Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Elektronisk Content Management -Module2500Desc=Gemme og dele dokumenter +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringer kapaciteter Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-selskab @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PAYBOX Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 3a2c59b2f88..8e06c19c82e 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger for faktura diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index f0fec8480af..7d2d2439e16 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -56,6 +56,7 @@ Address=Adresse State=Stat/provins StateShort=Stat Region=Region +Region-State=Region - State Country=Land CountryCode=Landekode CountryId=Land id diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 85e0330277b..339b60ec6b5 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Fakturering/betaling +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Indstilling for regnskab diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 41aabfe8ef8..10bca77d71e 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Antallet af filer i mappen ECMNbOfSubDir=Antal sub-mapper ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element.
* Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element. ECMSectionWasRemoved=Directory %s er blevet slettet. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index eb1e077b9dd..87e2bc94b6b 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s filtjenester diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index f6dc7a6d48b..b3ec26dd205 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -498,6 +498,8 @@ AddPhoto=Tilføj billede DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Nuværende login EnterLoginDetail=Enter login details January=Januar @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Tredjeparter diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 10de4e059d9..1fb92198c9b 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=tomme SizeUnitfoot=mund SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Tilbage til login-siden -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode er %s.
I denne tilstand, Dolibarr ikke kan vide eller ændre din adgangskode.
Kontakt din systemadministrator, hvis du ønsker at ændre din adgangskode. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s er en information afhængigt tredjepart land.
For eksempel, for land %s, er det kode %s. DolibarrDemo=Dolibarr ERP / CRM demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Eksport område AvailableFormats=Tilgængelige formater diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index b22a3b86b7b..34e9fe6856c 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -6,6 +6,7 @@ Permission=Tilladelse Permissions=Tilladelser EditPassword=Rediger adgangskode SendNewPassword=Send ny adgangskode +SendNewPasswordLink=Send link to reset password ReinitPassword=Generer ny adgangskode PasswordChangedTo=Adgangskode ændret til: %s SubjectNewPassword=Din nye adgangskode for %s @@ -43,7 +44,9 @@ NewGroup=Ny gruppe CreateGroup=Opret gruppe RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Password ændret og sendt til %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Brugere og grupper LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index d09d99d485c..31e544ccb44 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Kontenplan CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto AssignDedicatedAccountingAccount=Neues Konto zuweisen InvoiceLabel=Rechnungsanschrift -OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen -OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Zusatzinformationen DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden? @@ -36,7 +36,7 @@ NotYetInGeneralLedger=Noch nicht ins Hauptbuch übernommen GroupIsEmptyCheckSetup=Gruppe ist leer, kontrollieren Sie die persönlichen Kontogruppen DetailByAccount=Detail pro Konto zeigen AccountWithNonZeroValues=Konto mit Werten != 0 -ListOfAccounts=Kontenplan +ListOfAccounts=Kontenpläne MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten ist im Setup nicht definiert @@ -173,7 +173,7 @@ DelBookKeeping=Eintrag im Hauptbuch löschen FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto -DescJournalOnlyBindedVisible=Ansicht der Datensätze, die an ein Produkt- / Dienstleistungskonto gebunden sind und in das Hauptbuch übernommen werden können. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Steuerkonto nicht definiert ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert ProductAccountNotDefined=Konto für Produkt nicht definiert @@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht überno NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ChangeBinding=Ändern der Zuordnung +Accounted=Gebucht im Hauptbuch +NotYetAccounted=ungebucht ## Admin ApplyMassCategories=Massenaktualisierung der Kategorien diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index d1361558141..c6b101c0a32 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wob ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad
Syntax: ObjektName:Klassenpfad
Beispiel: Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothek zum erstellen von PDF WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) @@ -488,7 +489,7 @@ Module30Name=Rechnungen Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten Module40Name=Lieferanten Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) -Module42Name=Systemprotokoll +Module42Name=Debug Logs Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse. Module49Name=Bearbeiter Module49Desc=Editorverwaltung @@ -551,6 +552,8 @@ Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen bei Geschäftsereignissen Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen. Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Produkt Varianten +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen @@ -571,8 +574,8 @@ Module2300Name=Geplante Aufträge Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) Module2400Name=Ereignisse/Termine Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. -Module2500Name=Inhaltsverwaltung(ECM) -Module2500Desc=Speicherung und Verteilung von Dokumenten +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webservice (SOAP Server) Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. Module2610Name=API/Web Services (REST Server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung Module3100Name=Skype Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen -Module3200Name=Unveränderbare Logs -Module3200Desc=Aktivierung der Protokollierung bestimmter Geschäftsvorgänge im unveränderbaren Log. Ereignisse werden in Echtzeit archiviert. Das Log ist eine Tabelle von verknüpften Ereignissen, welches gelesen und exportiert werden kann. Dieses Modul ist für manche Länder zwingend aktiviert. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=PV Module4000Desc=Personalverwaltung Module5000Name=Mandantenfähigkeit @@ -598,7 +601,7 @@ Module10000Name=Webseiten Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Urlaubsantrags-Verwaltung Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten. -Module39000Name=Chargen-/ Seriennummern +Module39000Name=Produkt Chargen Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte Module50000Name=PayBox Module50000Desc=Modul um Onlinezahlungen von Debit/Kreditkarten via PayBox entgegennehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 470d1a1892a..26d778748bd 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung @@ -178,7 +179,7 @@ ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebr ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'bezahlt' markieren? ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest (%s %s) ist gewährter Rabatt / Skonto. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt. ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 5e0664f5e0d..5daef4466ad 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -56,6 +56,7 @@ Address=Adresse State=Bundesland StateShort=Staat Region=Region +Region-State=Region - State Country=Land CountryCode=Ländercode CountryId=Länder-ID diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 0296aaaf512..d0a876aa4a4 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Rechnungswesen +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Im Steuer-Modul können Sie die Einstellungen für die Berechnungen vornehmen TaxModuleSetupToModifyRulesLT=Hier können Sie die Einstellungen für die Berechnungen vornehmen OptionMode=Buchhaltungsoptionen @@ -24,7 +24,7 @@ PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem P PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden Profit=Gewinn AccountingResult=Buchhaltungsergebnis -BalanceBefore=Balance (before) +BalanceBefore=Saldo (vorher) Balance=Saldo Debit=Soll Credit=Haben diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 589ceb62328..0b1e8ba28b3 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -31,4 +31,4 @@ DONATION_ART200=Zeige Artikel 200 des CGI, falls Sie betroffen sind DONATION_ART238=Zeige Artikel 238 des CGI, falls Sie betroffen sind DONATION_ART885=Zeige Artikel 885 des CGI, falls Sie betroffen sind DonationPayment=Spendenzahlung -DonationValidated=Donation %s validated +DonationValidated=Spende %s validiert diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index ac9457995d3..edb7c6a78fc 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Anzahl der Dateien im Ordner ECMNbOfSubDir=Anzahl Unterordner ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern ECMCreationUser=Autor -ECMArea=EDM-Übersicht -ECMAreaDesc=Die EDM (Elektronisches Dokumenten Management)-Übersicht erlaubt Ihnen das Speichern, Teilen und rasches Auffinden aller Dokumenten in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
* Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Ordner %s wurde gelöscht. ECMSectionWasCreated=Verzeichnis %s wurde erstellt. diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index a4e0de0c9e8..e490982f746 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -35,7 +35,7 @@ Language_es_PA=Spanish (Panama) Language_es_PY=Spanisch (Paraguay) Language_es_PE=Spanisch (Peru) Language_es_PR=Spanisch (Puerto Rico) -Language_es_UY=Spanish (Uruguay) +Language_es_UY=Spanisch (Uruguay) Language_es_VE=Spanisch (Venezuela) Language_et_EE=Estnisch Language_eu_ES=Baskisch diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 6e662d8f397..e4546f49d0a 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=E-Mailadressen aus Datei MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Zeile %s in der Datei diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 18a94b8ad3d..a5052ae9e4d 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -498,6 +498,8 @@ AddPhoto=Bild hinzufügen DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? Login=Anmeldung +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Aktuelle Anmeldung EnterLoginDetail=Geben Sie die Login-Daten ein January=Januar @@ -885,7 +887,7 @@ Select2NotFound=Kein Ergebnis gefunden Select2Enter=Enter Select2MoreCharacter=oder mehr Zeichen Select2MoreCharacters=oder mehr Zeichen -Select2MoreCharactersMore=1 +Select2MoreCharactersMore=Suchsyntax:
| OR (a|b)
* jedes Zeichen (a*b)
^ Beginnt mit (^ab)
$ Ended mit (ab$)
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... Select2SearchInProgress=Suche läuft ... SearchIntoThirdparties=Partner @@ -912,5 +914,5 @@ CommentPage=Kommentare Leerzeichen CommentAdded=Kommentar hinzugefügt CommentDeleted=Kommentar gelöscht Everybody=Jeder -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Bezahlt durch +PayedTo=Bezahlt an diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 2fb9537d51d..a1aa59fad20 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=Zoll SizeUnitfoot=Fuß SizeUnitpoint=Punkt BugTracker=Fehlerverfolgung (Bug-Tracker) -SendNewPasswordDesc=Sie können sich ein neues Passwort zusenden lassen
Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.
Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung. +SendNewPasswordDesc=Mit diesem Formular können Sie ein neues Passwort anfordern. Es wird an Ihre E-Mail-Adresse gesendet. Die Änderung wird wirksam, sobald Sie auf den Bestätigungslink in der E-Mail klicken.
Überprüfen Sie Ihren Posteingang. BackToLoginPage=Zurück zur Anmeldeseite -AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (%s) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.
Wenden Sie sich hierzu bitte an den Systemadministrator wenn die das Passwort ändern möchten. +AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (%s) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.
Wenden Sie sich hierzu bitte an den Systemadministrator. EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden. ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Partnerdaten.
Für das Land %s ist dies beispielsweise Code %s. DolibarrDemo=Dolibarr ERP/CRM-Demo @@ -227,7 +227,9 @@ Chart=Grafik PassEncoding=Kennwort Encoding PermissionsAdd=Berechtigungen hinzugefügt PermissionsDelete=Berechtigungen entfernt - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exportübersicht AvailableFormats=Verfügbare Formate diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 1f4abd6946f..fd42b819cf9 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -21,7 +21,7 @@ OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben für qualifizierte Projekte sind sichtbar, Sie können jedoch nur die Zeit für die Aufgabe eingeben, die dem ausgewählten Benutzer zugewiesen ist. Weisen Sie eine Aufgabe zu, wenn Sie Zeiten dafür eingeben müssen. OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen. ImportDatasetTasks=Aufgaben der Projekte ProjectCategories=Projektkategorien/Tags @@ -88,7 +88,7 @@ ListShippingAssociatedProject=Liste der Lieferungen zu diesem Projekt ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project +ListVariousPaymentsAssociatedProject=Liste der sonstigen mit dem Projekt verbundenen Zahlungen ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben ActivityOnProjectToday=Projektaktivitäten von heute @@ -109,7 +109,7 @@ AlsoCloseAProject=Das Projekt auch schließen (lassen Sie es offen, wenn Sie noc ReOpenAProject=Projekt öffnen ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen? ProjectContact=Projekt Kontakte -TaskContact=Task contacts +TaskContact=Kontakte der Aufgabe ActionsOnProject=Projektaktionen YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. UserIsNotContactOfProject=Benutzer ist kein Kontakt dieses privaten Projektes @@ -117,7 +117,7 @@ DeleteATimeSpent=Lösche einen Zeitaufwand ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen? DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen ShowMyTasksOnly=Zeige nur meine Aufgaben -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Aufgaben des Kontaktes ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte NoTasks=Keine Aufgaben für dieses Projekt LinkedToAnotherCompany=Mit Partner verknüpft @@ -215,7 +215,7 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=%s neueste Projekte LatestModifiedProjects=Neueste %s modifizierte Projekte OtherFilteredTasks=Andere gefilterte Aufgaben -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=Keine zugewiesenen Aufgaben (ordnen Sie sich das Projekt / Aufgaben aus dem oberen Auswahlfeld zu, um Zeiten einzugeben) # Comments trans AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe AllowCommentOnProject=Benutzer dürfen Projekte kommentieren diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 6961691aee2..50440203924 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungskonto für persönliche Aufwendungen +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Lohn Salaries=Löhne NewSalaryPayment=Neue Lohnzahlung diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 8d1021d4b70..e6b9dcf8327 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -22,7 +22,7 @@ Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ListOfWarehouses=Liste der Warenlager ListOfStockMovements=Liste der Lagerbewegungen -MovementId=Movement ID +MovementId=Bewegungs ID StockMovementForId=Lagerbewegung Nr. %d ListMouvementStockProject=Lagerbewegungen für Projekt StocksArea=Warenlager - Übersicht @@ -72,7 +72,7 @@ NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. DispatchVerb=Versand StockLimitShort=Grenzwert für Alarm StockLimit=Mindestbestand vor Warnung -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. +StockLimitDesc=(leer) bedeutet keine Warnung.
0 kann für eine Warnung verwendet werden, sobald der Bestand leer ist. PhysicalStock=Istbestand RealStock=Realer Lagerbestand RealStockDesc=Physikalischer Lagerbestand ist die Stückzahl die aktuell in Ihren Warenlagern vorhanden ist. @@ -176,10 +176,10 @@ SelectCategory=Kategoriefilter SelectFournisseur=Filter nach Lieferant inventoryOnDate=Inventur INVENTORY_DISABLE_VIRTUAL=Lagerbestand für Komponenten bei Inventur eines zusammengesetzen Produktes nicht heruntersetzen -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Die Lagerbewegung hat ein Inventardatum +inventoryChangePMPPermission=Durchschnittspreis änderbar +ColumnNewPMP=Neuer Durchschnittsstückpreis OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu TheoricalQty=Sollmenge TheoricalValue=Sollmenge @@ -190,13 +190,13 @@ RealValue=Echter Wert RegulatedQty=Gebuchte Menge AddInventoryProduct=Produkt zu Inventar hinzufügen AddProduct=Hinzufügen -ApplyPMP=Apply PMP +ApplyPMP=Durchschnittspreis übernehmen FlushInventory=Inventur leeren ConfirmFlushInventory=Aktion wirklich ausführen? -InventoryFlushed=Inventory flushed +InventoryFlushed=Inventar wurde gelöscht ExitEditMode=Exit edition inventoryDeleteLine=Zeile löschen -RegulateStock=Regulate Stock +RegulateStock=Lager ausgleichen ListInventory=Liste -StockSupportServices=Stock management support services +StockSupportServices=Unterstützung bei der Lagerverwaltung StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 1faffe69958..e3b4b5f1d54 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -49,27 +49,27 @@ TF_PEAGE=Mautgebühr TF_ESSENCE=Kraftstoff TF_HOTEL=Hotel TF_TAXI=Taxi -EX_KME=Mileage costs +EX_KME=Kosten pro Kilometer EX_FUE=Fuel CV EX_HOT=Hotel EX_PAR=Parking CV EX_TOL=Toll CV EX_TAX=Various Taxes EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies +EX_SUM=Wartungsmaterial +EX_SUO=Büromaterial EX_CAR=Car rental -EX_DOC=Documentation +EX_DOC=Dokumentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Porto EX_CAM=CV maintenance and repair -EX_EMM=Employees meal +EX_EMM=Mitarbeiter Essen EX_GUM=Guests meal EX_BRE=Frühstück EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV +EX_TOL_VP=Mautgebühr +EX_PAR_VP=Parkgebühr EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Standardmäßiges Verkehrsmittel DefaultRangeNumber=Default range number @@ -146,8 +146,8 @@ byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_DAY=pro Tag (keine Beschränkung) +nolimitbyEX_MON=pro Monat (keine Beschränkung) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 36f9941071b..e81ecdacd1b 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -6,6 +6,7 @@ Permission=Berechtigung Permissions=Berechtigungen EditPassword=Passwort bearbeiten SendNewPassword=Neues Passwort zusenden +SendNewPasswordLink=Send link to reset password ReinitPassword=Passwort zurücksetzen PasswordChangedTo=Neues Passwort: %s SubjectNewPassword=Ihr neues Passwort für %s @@ -43,7 +44,9 @@ NewGroup=Neue Gruppe CreateGroup=Gruppe erstellen RemoveFromGroup=Gruppenzuweisung entfernen PasswordChangedAndSentTo=Passwort geändert und an %s gesendet. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Kennwort-Änderungsanforderung für %s gesendet an %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Benutzer & Gruppen LastGroupsCreated=Letzte %s erstellte Gruppen LastUsersCreated=%s neueste ertellte Benutzer diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 7e15f4b5c3c..f1affec1997 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift -SuppliersStandingOrdersArea=Direct credit payment orders area +SuppliersStandingOrdersArea=Bereich Bankeinzug StandingOrders=Bestellungen mit Zahlart Lastschrift StandingOrder=Bestellung mit Zahlart Lastschrift NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift @@ -23,10 +23,10 @@ WithdrawalsSetup=Einstellungen für Lastschriftaufträge WithdrawStatistics=Statistik Lastschriftzahlungen WithdrawRejectStatistics=Statistik abgelehnter Lastschriftzahlungen LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded +MakeWithdrawRequest=Erstelle eine Lastschrift +WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet ThirdPartyBankCode=IBAN Partner -NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Als eingegangen markieren ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren? TransData=Überweisungsdatum @@ -55,9 +55,9 @@ StatusMotif5=nicht nutzbare Kontodaten StatusMotif6=Leeres Konto StatusMotif7=Gerichtsbescheid StatusMotif8=Andere Gründe -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Lastschriftdatei erstellen (SEPA FRST) +CreateForSepaRCUR=Lastschriftdatei erstellen (SEPA RCUR) +CreateAll=Lastschriftdatei erstellen (alle) CreateGuichet=Nur Büro CreateBanque=Nur Bank OrderWaiting=Wartend @@ -77,14 +77,14 @@ SetToStatusSent=Setze in Status "Datei versandt" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistiken nach Statuszeilen RUM=UMR -RUMLong=Unique Mandate Reference +RUMLong=Eindeutige Mandatsreferenz RUMWillBeGenerated=UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawMode=Lastschriftmodus (FRST oder RECUR) WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate +SepaMandate=SEPA-Lastschriftmandat SepaMandateShort=SEPA-Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +PleaseReturnMandate=Bitte senden Sie dieses Formular per E-Mail an %s oder per Post an SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Kennung Kreditor CreditorName=Name Kreditor @@ -96,8 +96,8 @@ SEPAFrstOrRecur=Zahlungsart ModeRECUR=Wiederkehrende Zahlungen ModeFRST=Einmalzahlung PleaseCheckOne=Bitte prüfen sie nur eine -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DirectDebitOrderCreated=Lastschrift %s erstellt +AmountRequested=angeforderter Betrag ### Notifications InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank @@ -105,6 +105,6 @@ InfoCreditMessage=The direct debit payment order %s has been paid by the bank

InfoTransData=Betrag: %s
Verwendungszweck: %s
Datum: %s -InfoRejectSubject=Direct debit payment order refused +InfoRejectSubject=Lastschriftauftrag abgelehnt InfoRejectMessage=Hallo,

der Lastschrift-Zahlungsauftrag der Rechnung %s im Zusammenhang mit dem Unternehmen %s, mit einem Betrag von %s wurde von der Bank abgelehnt
--
%s ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation. diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index c3fc544f2cb..7c21a35c4db 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -3,10 +3,10 @@ WorkflowSetup=Workflow Moduleinstellungen WorkflowDesc=Dieses Modul ermöglicht, das Verhalten von automatischen Aktionen in den Anwendungen zu verändern. Standardmäßig wird der Prozess offen sein (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können automatische Aktionen aktivieren, die Sie interessieren. ThereIsNoWorkflowToModify=Es sind keine Workflow-Änderungen möglich mit den aktivierten Modulen. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstellen Sie automatisch einen Kundenauftrag, nachdem ein kommerzielles Angebot unterschrieben wurde (neue Bestellung hat denselben Betrag wie Angebot) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem ein kommerzielles Angebot unterzeichnet wurde (die neue Rechnung hat den gleichen Betrag wie das Angebot) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde (die neue Rechnung hat den gleichen Betrag wie die Bestellung) # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 3bc21667a61..9f22b81fb36 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -107,7 +107,7 @@ MenuIdParent=ID Μητρικού Μενού DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής) DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού AllMenus=Όλα -NotConfigured=Module/Application not configured +NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστεί Active=Ενεργό SetupShort=Ρύθμιση OtherOptions=Άλλες Επιλογές @@ -256,8 +256,8 @@ PaperSize=Paper type Orientation=Orientation SpaceX=Space X SpaceY=Space Y -FontSize=Font size -Content=Content +FontSize=Μέγεθος γραμματοσειράς +Content=Περιεχόμενο NoticePeriod=Notice period NewByMonth=New by month Emails=Emails @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: % MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -439,7 +440,7 @@ NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για ba EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer -DisplayCompanyInfo=Display company address +DisplayCompanyInfo=Εμφάνιση διεύθυνσης επιχείρησης DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. @@ -488,7 +489,7 @@ Module30Name=Τιμολόγια Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές Module40Name=Προμηθευτές Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Επεξεργαστές κειμένου Module49Desc=Διαχείριση επεξεργαστών κειμένου @@ -551,6 +552,8 @@ Module520Desc=Διαχείριση δανείων Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Δωρεές Module700Desc=Donation management Module770Name=Αναφορές εξόδων @@ -571,8 +574,8 @@ Module2300Name=Προγραμματισμένες εργασίες Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Αποθήκευση και κοινή χρήση εγγράφων +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτήσεις αδειών των εργαζομένων -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 2e22aa41acf..b49c8e942a7 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 8ff6c5b37d2..fba23751912 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -56,6 +56,7 @@ Address=Διεύθυνση State=Πολιτεία/Επαρχία StateShort=Κατάσταση Region=Περιοχή +Region-State=Region - State Country=Χώρα CountryCode=Κωδικός χώρας CountryId=Id Χώρας diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 4bc4a6eb118..0feeec6e88f 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Πηγαίνετε στο setup Φόροι module να τροποποιήσετε τους κανόνες για τον υπολογισμό TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο ρύθμιση Εταιρείας για την τροποποίηση κανόνων υπολογισμού OptionMode=Επιλογές λογιστικής diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index e1c705d6299..b39dffe3081 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Αριθμός αρχείων σε υπο-καταλόγους ECMCreationUser=Δημιουργός -ECMArea=EDM περιοχή -ECMAreaDesc=Η EDM (Ηλεκτρονική Διαχείρισης Εγγράφων) περιοχή σας επιτρέπει να αποθηκεύετε, να μοιράζεστε και να αναζητήσετε γρήγορα όλα τα είδη των εγγράφων Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 1210892e7cc..45951a967ec 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Σειρά %s στο αρχείο diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index eb0ee52a612..f6090a6db7b 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -498,6 +498,8 @@ AddPhoto=Προσθήκη Φωτογραφίας DeletePicture=Διαγραφή εικόνας ConfirmDeletePicture=Επιβεβαίωση διαγραφής εικόνας Login=Σύνδεση +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Τρέχουσα Σύνδεση EnterLoginDetail=Enter login details January=Ιανουάριος @@ -799,7 +801,7 @@ DeleteLine=Διαγραφή γραμμής ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή; NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected +NoRecordSelected=Δεν έχει επιλεγεί εγγραφή MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions ConfirmMassDeletion=Bulk delete confirmation @@ -885,7 +887,7 @@ Select2NotFound=Δεν υπάρχουν αποτελέσματα Select2Enter=Εισαγωγή Select2MoreCharacter=ή περισσότερους χαρακτήρες Select2MoreCharacters=ή περισσότερους χαρακτήρες -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων Select2SearchInProgress=Αναζήτηση σε εξέλιξη SearchIntoThirdparties=Συναλλασσόμενοι diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 4a0e5f1b33a..63b40405ac9 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=ίντσα SizeUnitfoot=πόδι SizeUnitpoint=σημείο BugTracker=Tracker Bug -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Επιστροφή στην σελίδα εισόδου -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Λειτουργία ελέγχου ταυτότητας είναι %s.
Σε αυτή τη λειτουργία, Dolibarr δεν μπορεί να γνωρίζει ούτε αλλαγή του κωδικού πρόσβασής σας.
Επικοινωνήστε με το διαχειριστή του συστήματός σας, εάν θέλετε να αλλάξετε τον κωδικό πρόσβασής σας. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Καθ %s ταυτότητα είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος.
Για παράδειγμα, για %s χώρα, είναι %s κώδικα. DolibarrDemo=Dolibarr ERP / CRM demo @@ -227,7 +227,9 @@ Chart=Γράφημα PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index a1a700cd206..4071efed9f9 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Mισθός Salaries=Μισθοί NewSalaryPayment=Νέα μισθοδοσία diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 7e2fd987dd0..672bbb4f559 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -6,6 +6,7 @@ Permission=Άδεια Permissions=Άδειες EditPassword=Επεξεργασία κωδικού SendNewPassword=Επαναδημιουργία και αποστολή κωδικού +SendNewPasswordLink=Send link to reset password ReinitPassword=Επαναδημιουργία κωδικού PasswordChangedTo=Ο κωδικός άλλαξε σε: %s SubjectNewPassword=Ο νέος σας κωδικός για %s @@ -43,7 +44,9 @@ NewGroup=Νέα ομάδα CreateGroup=Δημιουργία ομάδας RemoveFromGroup=Αφαίρεση από την ομάδα PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Χρήστες και Ομάδες LastGroupsCreated=Τελευταίες %s ομάδες που δημιουργήθηκαν LastUsersCreated=Τελευταίοι %s χρήστε που δημιουργήθηκαν diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 02057302f8a..5776fdc61e6 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-mail del remitente para e-mails automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail del remitente utilizado para los e-mails de error enviados +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de e-mail (para propósitos de prueba o demostraciones) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor

por ejemplo:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla
Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
Ejemplo: c_typent: libelle: id :: filtro

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

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

Para que la lista dependa de otra lista:
c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla
Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
Ejemplo: c_typent: libelle: id :: filtro

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

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

Para que la lista dependa de otra lista:
c_typent: libelle: id: parent_list_code | parent_column: filter -ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
Sintaxis: ObjectName:Classpath
Ejemplo: Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Libreria usada en la generación de los PDF WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)
2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)
4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)
6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA) @@ -488,7 +489,7 @@ Module30Name=Facturas y abonos Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores Module40Name=Proveedores Module40Desc=Gestión de proveedores -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Generación de logs (archivos, syslog,...). Dichos registros son para propósitos técnicos/de depuración. Module49Name=Editores Module49Desc=Gestión de editores @@ -573,8 +574,8 @@ Module2300Name=Tareas programadas Module2300Desc=Gestión del Trabajo programado (alias cron) Module2400Name=Eventos/Agenda Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento. -Module2500Name=Gestión Electrónica de Documentos -Module2500Desc=Permite administrar una base de documentos +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Servicios web (servidor SOAP) Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios API Module2610Name=API/Servicios web (servidor REST) @@ -588,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversión GeoIP Maxmind Module3100Name=Skype Module3100Desc=Añadir un botón Skype en las fichas de usuarios/terceros/contactos/miembros -Module3200Name=Registros no reversibles -Module3200Desc=Activar el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=RRHH Module4000Desc=Departamento de Recursos Humanos (gestión del departamento, contratos de empleados) Module5000Name=Multi-empresa diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 2ece66711c7..f1f1684fca7 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, la remesa está ya asignada ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo Abono debe tener un importe negativo ErrorInvoiceOfThisTypeMustBePositive=Error, una factura de este tipo debe tener un importe positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es posible cancelar una factura que ha sido sustituida por otra que se encuentra en el estado 'borrador '. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Emisor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index d70114dacae..c9dbeb960f9 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -56,6 +56,7 @@ Address=Dirección State=Provincia StateShort=Estado Region=Región +Region-State=Region - State Country=País CountryCode=Código país CountryId=Id país diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 277c8f8fcf5..b2434f90479 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Financiera +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Ir a la configuración del módulo de impuestos para modificar las reglas de cálculo TaxModuleSetupToModifyRulesLT=Ir a la configuración de la Empresa para modificar las reglas de cálculo OptionMode=Opción de gestión contable diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index d0dd4ed578a..03142eb9ff0 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Número de archivos en el directorio ECMNbOfSubDir=Número de subdirectorios ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios ECMCreationUser=Creador -ECMArea=Área GED -ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos
Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. ECMSectionWasRemoved=El directorio %s ha sido eliminado ECMSectionWasCreated=El directorio %s ha sido creado. diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 1e36f88c487..81f0e87e114 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=E-mails de archivo MailingModuleDescEmailsFromUser=E-mails enviados por usuario MailingModuleDescDolibarrUsers=Usuarios con e-mails MailingModuleDescThirdPartiesByCategories=Terceros (por categoría) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Línea %s en archivo diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 310a4b5dd6c..66444ab64c0 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -498,6 +498,8 @@ AddPhoto=Añadir foto DeletePicture=Eliminar imagen ConfirmDeletePicture=¿Confirma la eliminación de la imagen? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Login actual EnterLoginDetail=Introduzca los datos de inicio de sesión January=enero diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 99dfadd2d7d..9805345d7fc 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -227,7 +227,9 @@ Chart=Gráfico PassEncoding=Cifrado de contraseña PermissionsAdd=Permisos añadidos PermissionsDelete=Permisos eliminados - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Área de exportaciones AvailableFormats=Formatos disponibles diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 779adf6dc34..d808f325b9e 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable usada para los terceros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de usuario para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del usuario -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable cargas financieras +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salario Salaries=Salarios NewSalaryPayment=Nuevo pago diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index f089a880b64..2cabe499c81 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -6,6 +6,7 @@ Permission=Derecho Permissions=Permisos EditPassword=Modificar contraseña SendNewPassword=Enviar nueva contraseña +SendNewPasswordLink=Send link to reset password ReinitPassword=Generar nueva contraseña PasswordChangedTo=Contraseña modificada en: %s SubjectNewPassword=Su nueva contraseña para %s @@ -43,7 +44,9 @@ NewGroup=Nuevo grupo CreateGroup=Crear el grupo RemoveFromGroup=Eliminar del grupo PasswordChangedAndSentTo=Contraseña cambiada y enviada a %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Petición de cambio de contraseña para %s enviada a %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Usuarios y grupos LastGroupsCreated=Últimos %s grupos creados LastUsersCreated=Últimos %s usuarios creados diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 006931843c5..6aaa3f4b927 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (vaikimisi php.ini failis: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS port (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud MAIN_MAIL_SMTPS_PW=SMTP parool, kui autentimine on nõutud @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Arved Module30Desc=Klientide müügi- ja kreeditarvete haldamine. Hankijate arvete haldamine. Module40Name=Hankijad Module40Desc=Hankijate haldamine ja ostmine (tellimused ja ostuarved) -Module42Name=Logid +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimetid Module49Desc=Toimetite haldamine @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Annetused Module700Desc=Annetuste haldamine Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Plaanitud käivitused Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Dokumendihaldus -Module2500Desc=Salvesta ja jaga dokumente +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Lülita sisse Dolibarri SOAPi server API võimaldamiseks Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteerimise võimekus Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=Personalihaldus Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-ettevõte @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Puhkusetaotluste haldamine Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 5644528524b..32c8982b4b4 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Viga: allahindlust on juba kasutatud ErrorInvoiceAvoirMustBeNegative=Viga: õige arve peab olema negatiivse summaga ErrorInvoiceOfThisTypeMustBePositive=Viga: sellist tüüpi arve peab olema positiivse summaga ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, mis on asendatud arvega, mis on veel mustandi staatuses +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Kellelt BillTo=Kellele ActionsOnBill=Tegevused arvel diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 79a79dbbe6e..a31d78c907c 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -56,6 +56,7 @@ Address=Aadress State=Osariik/provints StateShort=State Region=Piirkond +Region-State=Region - State Country=Riik CountryCode=Riigi kood CountryId=Riigi ID diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index e67c48cc64b..d98301338bd 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Mine Maksude mooduli seadistusse arvutusreeglite muutmiseks TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Raamatupidamise võimalused diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 8b5e1e34f85..18020a21943 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Faile kaustas ECMNbOfSubDir=Alakaustasid ECMNbOfFilesInSubDir=Faile alamkaustades ECMCreationUser=Looja -ECMArea=Dokumendihalduse ala -ECMAreaDesc=Dokumendihalduse (EDM e Electronic Document Management) ala võimaldab Dolibarri dokumente kiiresti salvestada, jagada ja otsida. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Kaustad täidetakse automaatselt dokumentide lisamisel elemendi kaardilt.
* Käsitsi kaustasid saab kasutada ühegi elemendita sidumata dokumentide salvestamiseks. ECMSectionWasRemoved=Kaust %s on kustutatud. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 7bf2754271f..c7f2862b3fe 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Rida %s failis diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 01fb2752d12..53d00323c8d 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -498,6 +498,8 @@ AddPhoto=Lisa pilt DeletePicture=Pildi kustutamine ConfirmDeletePicture=Kinnitada pildi kustutamine? Login=Kasutajanimi +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Praegune kasutajanimi EnterLoginDetail=Enter login details January=Jaanuar @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 88d84d606e7..71db0236d9a 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=toll SizeUnitfoot=jalg SizeUnitpoint=punkt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Tagasi sisselogimise lehele -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Autentimisrežiim on hetkel %s.
Selles režiimis ei tea Dolibarri sinu parooli ja ei ole ka võimeline seda muutma.
Parooli muutmiseks võta ühendust oma süsteemiadministraatoriga. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Reg kood %s on info, mis sõltub kolmanda isiku riigist.
Näiteks riigi %s puhul on see kood %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Ekspordi ala AvailableFormats=Saadaval olevad formaadid diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index 7588458aa3b..fd159ea6046 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Palk Salaries=Palgad NewSalaryPayment=Uus palga makse diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 03238a020c0..c98b06b47bc 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -6,6 +6,7 @@ Permission=Õigus Permissions=Õigused EditPassword=Muuda salasõna SendNewPassword=Loo salasõna ja saada +SendNewPasswordLink=Send link to reset password ReinitPassword=Loo salasõna PasswordChangedTo=Salasõna muudetud: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Uus grupp CreateGroup=Loo grupp RemoveFromGroup=Eemalda grupist PasswordChangedAndSentTo=Salasõna muudetud ja saadetud aadressile %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Kasutaja %s salasõna muutmise plave saadetud aadressile %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Kasutajad ja grupid LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 2f7ab7e0ce5..90b81a63666 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS zerbitzaria (berez php.ini fitxategian adierazi MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID-a autentifikazio behar bada MAIN_MAIL_SMTPS_PW=SMTP parahitza autentifikazioa behar bada @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Fakturak Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Hornitzaileak Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Log +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editoreak Module49Desc=Editoreak kudeatzea @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Dokumentuak gorde eta partekatu +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 6e7b05d08cd..89329a0e1ab 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 6b6b0428ea4..a79936ea3bf 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 680c0555449..fbdf40a63a6 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 4e508c46af5..10bc964d2d1 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 30faa02c7d2..e9c4dee6169 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -498,6 +498,8 @@ AddPhoto=Irudia gehitu DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Hasi saioa honela +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=Urtarrila @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 0f56f48ece3..c3b728c9931 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index 9d49b001ef9..abd106f1da7 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Soldata Salaries=Soldatak NewSalaryPayment=Soldata ordainketa berria diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index 25d8fbaa63c..33b29d8dfc5 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Baimenak EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 7059048d107..31c2050f43e 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS میزبان (به طور پیش فرض در MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS بندر (به PHP بر روی یونیکس تعریف نشده مانند سیستم) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS هاست (به PHP بر روی یونیکس تعریف نشده مانند سیستم) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= ارسال سیستماتیک مخفی کربن کپی از همه ایمیل های ارسال شده به MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=روش استفاده برای ارسال ایمیل MAIN_MAIL_SMTPS_ID=SMTP ID اگر احراز هویت مورد نیاز MAIN_MAIL_SMTPS_PW=SMTP رمز عبور در صورت احراز هویت مورد نیاز @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=اخطار: conf.php شما شامل dolibarr_pdf_force_fpdf بخشنامه = 1. این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند.
برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید کتابخانه TCPDF ، پس از آن اظهار نظر و یا حذف خط $ dolibarr_pdf_force_fpdf = 1، و اضافه کردن به جای $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=صورت حساب Module30Desc=فاکتور و مدیریت توجه داشته باشید اعتباری برای مشتریان. مدیریت فاکتور برای تامین کنندگان Module40Name=تولید کنندگان Module40Desc=مدیریت تامین و خرید (سفارشات و فاکتورها) -Module42Name=گزارش ها +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=ویراستاران Module49Desc=مدیریت ویرایشگر @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=شغل برنامه ریزی Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=الکترونیکی مدیریت محتوا -Module2500Desc=ذخیره و به اشتراک اسناد +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP با Maxmind قابلیت تبدیل Module3100Name=اسکایپ Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=چند شرکت @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=خزانه Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 16d0242444b..42fbad4185b 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=خطا، تخفیف ویژه در حال حاضر اس ErrorInvoiceAvoirMustBeNegative=خطا، فاکتور صحیح باید یک مقدار منفی داشته ErrorInvoiceOfThisTypeMustBePositive=خطا، این نوع از فاکتور باید یک مقدار مثبت ErrorCantCancelIfReplacementInvoiceNotValidated=خطا، می تواند یک فاکتور است که توسط فاکتور دیگری است که هنوز هم در وضعیت پیش نویس جایگزین لغو کنید +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=از BillTo=به ActionsOnBill=عملیات در فاکتور diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 0295f9cd2ff..2030fbac785 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -56,6 +56,7 @@ Address=نشانی State=ایالت / استان StateShort=State Region=منطقه +Region-State=Region - State Country=کشور CountryCode=کد کشور CountryId=شناسه کشور diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index b48ecdb2521..ba7d32c0779 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=برو به نصب ماژول مالیات برای تغییر قوانین برای محاسبه TaxModuleSetupToModifyRulesLT=برو به راه اندازی شرکت برای تغییر قوانین برای محاسبه OptionMode=انتخاب برای حسابداری diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 66ea719a9cf..1dad8a6d342 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=تعداد فایل ها در دایرکتوری ECMNbOfSubDir=تعداد زیر دایرکتوری ها ECMNbOfFilesInSubDir=تعداد فایل ها در زیر دایرکتوری ها ECMCreationUser=خالق -ECMArea=منطقه EDM -ECMAreaDesc=EDM (سند الکترونیکی مدیریت) منطقه اجازه می دهد تا شما را به صرفه جویی، به اشتراک گذاری و جستجو به سرعت همه نوع اسناد در Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* دایرکتوری ها به صورت خودکار به طور خودکار در هنگام اضافه کردن اسناد از کارت یک عنصر پر شده است.
* دایرکتوری دستی می توان برای ذخیره اسناد به یک عنصر خاصی پیوند ندارد. ECMSectionWasRemoved=شاخه٪ s حذف شده است. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index e086510972b..3285ab4a418 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=خط٪ در فایل diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index fa304b6f5b5..3c4dc6b016e 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -498,6 +498,8 @@ AddPhoto=اضافه کردن عکس DeletePicture=تصویر حذف کنید ConfirmDeletePicture=تأیید حذف تصویر؟ Login=ورود به سیستم +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=ورود به سیستم کنونی EnterLoginDetail=Enter login details January=ژانویه @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 76b29107e18..87ee019f250 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=اینچ SizeUnitfoot=پا SizeUnitpoint=نقطه BugTracker=اشکالات -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=بازگشت به صفحه ورود -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=نحوه تایید٪ s است.
در این حالت، Dolibarr نمی توانند بفهمند و نه رمز عبور خود را تغییر دهید.
تماس با مدیر سیستم شما اگر می خواهید رمز عبور خود را تغییر دهید. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=پروفسور کد از٪ s اطلاعات بسته به کشور های شخص ثالث است.
به عنوان مثال، برای کشور٪، این کد٪ بازدید کنندگان است. DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=منطقه صادرات AvailableFormats=فرمت های موجود diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index a1d8b9a91cb..813238dd5f6 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=حقوق Salaries=حقوق NewSalaryPayment=پرداخت حقوق و دستمزد جدید diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index f7abd3879d9..1083f0b8aa1 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -6,6 +6,7 @@ Permission=إذن Permissions=مجوزها EditPassword=ویرایش گذرواژه SendNewPassword=دوباره سازی و فرستادن گذرواژه +SendNewPasswordLink=Send link to reset password ReinitPassword=دوباره سازی گذرواژه PasswordChangedTo=گذرواژه تغییر کرد به: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=گروه تازه CreateGroup=ساخت گروه RemoveFromGroup=پاک کردن از گروه PasswordChangedAndSentTo=تغییر رمز عبور و ارسال به٪ s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=درخواست تغییر رمز عبور برای٪ s ارسال به٪ s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=کاربران و گروهها LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 428a0dbbd78..816b54d85d7 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP Host (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-portti (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Menetelmä käyttää lähettäessään Sähköpostit MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Laskut Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimittajille Module40Name=Tavarantoimittajat Module40Desc=Toimittajien hallinta ja ostomenoista (tilaukset ja laskut) -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimitus Module49Desc=Editors' hallinta @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto Module770Name=Kuluraportit @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Sähköinen Content Management -Module2500Desc=Tallentaa ja jakaa asiakirjoja +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind tulokset valmiuksia Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-yhtiö @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index f1eda0303a3..4f62c7e1494 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Virhe, alennus jo käytössä ErrorInvoiceAvoirMustBeNegative=Virhe, oikea lasku on negatiivinen määrä ErrorInvoiceOfThisTypeMustBePositive=Virhe, tällainen lasku on myönteinen määrä ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, joka on korvattu toisella laskun, joka on vielä luonnosvaiheessa asema +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Mistä BillTo=Billistä ActionsOnBill=Toimet lasku diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index f16b8b533e4..6b769df03b9 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -56,6 +56,7 @@ Address=Osoite State=Valtio / Lääni StateShort=Valtio Region=Alue +Region-State=Region - State Country=Maa CountryCode=Maakoodi CountryId=Maatunnus diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 61f1f3dab58..9368cba9ed0 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Vaihtoehto kirjanpitotietojen diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 1ac4c6acb08..136d3fb06c2 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Tiedostojen määrä hakemistossa ECMNbOfSubDir=Alihakemistojen määrä ECMNbOfFilesInSubDir=Tiedostojen määrä alihakemistoissa ECMCreationUser=Luoja -ECMArea=EDM alue -ECMAreaDesc=EDM (Sähköinen asiakirjanhallinta) alueella voi tallentaa, jakaa ja etsiä kaiken tyyppisiä dokumenttejä Dolibarrista. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automaattiset hakemistot täyttyvät automaattisesti kun lisäät dokumentteja kortille.
* Manuaalisten hakemistojen avulla voidaan tallentaa asiakirjoja, joita ei ole sidottu tiettyyn osaan. ECMSectionWasRemoved=Hakemisto %s on poistettu. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 02198779186..e9439c3606f 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Rivi %s tiedosto diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 629acd09211..3eebc500a6e 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -498,6 +498,8 @@ AddPhoto=Lisää kuva DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Kirjautuminen +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Nykyinen kirjautuminen EnterLoginDetail=Enter login details January=Tammikuu @@ -885,7 +887,7 @@ Select2NotFound=Tuloksia ei löytynyt Select2Enter=Syötä Select2MoreCharacter=or more character Select2MoreCharacters=tai lisää merkkejä -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Lataa lisää tuloksia... Select2SearchInProgress=Haku käynnissä... SearchIntoThirdparties=Sidosryhmät diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 9b6f9678493..6f6b340032e 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=tuuma SizeUnitfoot=jalka SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Takaisin kirjautumissivulle -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode on %s.
Tässä tilassa Dolibarr ei voi tietää, eikä vaihtaa salasanasi.
Ota yhteyttä järjestelmän ylläpitäjään, jos haluat vaihtaa salasanasi. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s on tietojen mukaan kolmannen osapuolen maassa.
Esimerkiksi maa %s, se koodi %s. DolibarrDemo=Dolibarr ERP / CRM-demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Vienti alueen AvailableFormats=Saatavilla olevat muodot diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index dfb2f671b12..a803d236e4a 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili henkilöstökuluille +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Palkka Salaries=Palkat NewSalaryPayment=Uusi palkanmaksu diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 005b30bbee3..531d606e19f 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -6,6 +6,7 @@ Permission=Lupa Permissions=Oikeudet EditPassword=Muokkaa salasanaa SendNewPassword=Lähetä uusi salasana +SendNewPasswordLink=Send link to reset password ReinitPassword=Luo uusi salasana PasswordChangedTo=Salasana muutettu: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Uusi ryhmä CreateGroup=Luo ryhmä RemoveFromGroup=Poista ryhmästä PasswordChangedAndSentTo=Salasana muutettu ja lähetetään %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Pyynnön vaihtaa salasana %s lähetetään %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Käyttäjät & ryhmät LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index a0bdd390569..79b821a2ac2 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS מארח (כברירת מחדל ב php.ini: < MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS נמל (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא"ל שנשלחו MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות MAIN_MAIL_SMTPS_PW=SMTP סיסמא אם נדרש אימות @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=חשבוניות Module30Desc=חשבוניות וניהול הערת אשראי ללקוחות. חשבונית של ניהול ספקים Module40Name=ספקים Module40Desc=הספק של ניהול הקנייה (הזמנות וחשבוניות) -Module42Name=יומנים +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=העורכים Module49Desc=עורך ההנהלה @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=תוכן אלקטרוני ניהול -Module2500Desc=לשמור ולשתף מסמכים +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind המרות יכולות Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=רב החברה @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 34fe6c7273a..25706c15252 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index b639ca3083d..6342e2bda29 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -56,6 +56,7 @@ Address=כתובת State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=מדינה CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 0ad0ea3e202..18e5d251372 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 87ee9972a5b..b20ab40de73 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 9f889a04584..8ed985bf813 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 369fa1d0e5f..4735ab97007 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 2126d03bede..9e2e535c8b0 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index bc01bc0f0ef..fcb80b0c9ad 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=הרשאות EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 1618f28f5ed..f24f48773be 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (predefiniran u php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Sustavno pošalji skriveno CC sve poslane poruke e-pošte MAIN_DISABLE_ALL_MAILS=Onemogući slanje svih poruka e-poštom (samo za testiranje i demo) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Način slanja e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID potrebna prijava MAIN_MAIL_SMTPS_PW=SMTP Lozinka ako je potrebna prijava @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Računi Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Dobavljači Module40Desc=Upravljanje dobavljačima i nabava (narudžbe i računi) -Module42Name=Dnevnici +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Urednici Module49Desc=Upravljanje urednicima @@ -551,6 +552,8 @@ Module520Desc=Upravljanje kreditima Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donacije Module700Desc=Upravljanje donacijama Module770Name=Izvještaji troška @@ -571,8 +574,8 @@ Module2300Name=Planirani poslovi Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Događaji/Raspored Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Elektronski upravitelj sadržajem -Module2500Desc=Spremanje i dijeljenje dokumenata +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web servisi (SOAP server) Module2600Desc=Omogući Dolibarr SOAP server pružatelja API servisa Module2610Name=API/Webservis (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind mogućnosti konverzije Module3100Name=Skype Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / članova -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi tvrtka @@ -598,7 +601,7 @@ Module10000Name=Web lokacije Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Upravljanje zahtjevima odlazaka Module20000Desc=Objavi i prati zahtjeve odsutnosti zaposlenika -Module39000Name=Lot proizvoda +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index e9d3a9086f8..803c0d95fb7 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišten. ErrorInvoiceAvoirMustBeNegative=Greška! Ispravan račun treba imati negativan iznos. ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne može se poništiti račun koji je zamijenjen drugim računom koji je otvoren kao skica. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Od BillTo=Za ActionsOnBill=Radnje na računu diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 801846c67f4..8d496d9d818 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -56,6 +56,7 @@ Address=Adresa State=Država/provincija StateShort=Država Region=Regija +Region-State=Region - State Country=Država CountryCode=Šifra države CountryId=ID države diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index fbce28e3ff9..2036b34de13 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Idite na Podešavanje modula poreza za promjenu pravila izračuna TaxModuleSetupToModifyRulesLT=Idite na Postavke tvrtke za promjenu pravila za kalkulacije OptionMode=Opcija za računovodstvo diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 9ace5b8977b..02ef5c294e9 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Broj datoteka u mapi ECMNbOfSubDir=Broj podmapa ECMNbOfFilesInSubDir=Broj datoteka u podmapama ECMCreationUser=Kreirao -ECMArea=Sučelje EDM -ECMAreaDesc=EDM (Upravljanje elektronskim dokumentima) sučelje dozvoljava vam spremanje, dijeljenje i brzo pretraživanje svih tipova dokumenata u Dolibarr-u. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatske mape se popunjavaju automatski kada dodajete dokumente s kartice elemenata.
* Ručne mape mogu se koristiti za spremanje dokumenata koji nisu povezani s određenim elementom. ECMSectionWasRemoved=Mapa %s je obrisana. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index af0ae9a6367..5c9b894da2f 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 61a55385826..cdc2a1158da 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -498,6 +498,8 @@ AddPhoto=Dodaj sliku DeletePicture=Brisanje slike ConfirmDeletePicture=Potvrdi brisanje slike? Login=Prijava +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Trenutna prijava EnterLoginDetail=Enter login details January=Siječanj @@ -885,7 +887,7 @@ Select2NotFound=Ništa nije pronađeno Select2Enter=Unos Select2MoreCharacter=ili još znakova Select2MoreCharacters=ili više znakova -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Učitaj više podataka... Select2SearchInProgress=Pretraživanje u tijeku... SearchIntoThirdparties=Komitenti diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 23f3257eb89..7458997b274 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je podatak ovisan o državi komitenta.
Na primjer, za zemlju %s, kod je %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index 2180b26d56b..c9594b89065 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Plaća Salaries=Plaće NewSalaryPayment=Nova isplata plaće diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index 98085a7ebcc..d55cb710a32 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -6,6 +6,7 @@ Permission=Dopuštenje Permissions=Dopuštenja EditPassword=Uredi lozinku SendNewPassword=Ponovno stvori i pošalji lozinku +SendNewPasswordLink=Send link to reset password ReinitPassword=Ponovno stvori lozinku PasswordChangedTo=Lozinka promjenjena u: %s SubjectNewPassword=Vaša nova zaporka za %s @@ -43,7 +44,9 @@ NewGroup=Nova grupa CreateGroup=Kreiraj grupu RemoveFromGroup=Ukloni iz grupe PasswordChangedAndSentTo=Lozinka je promjenjena i poslana %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtjev za promjenom lozinke za %s je poslana %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici & Grupe LastGroupsCreated=Zadnjih %s kreiranih grupa LastUsersCreated=Zadnjih %s kreiranih korisnika diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 2b4d6ea7437..8bace86a1ef 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezés a php.ini-ben: %s)< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-ben Unix szerű rendszereken) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-ben Unix szerű rendszereken) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Küldjön szisztematikusan rejtett másolatot az összes elküldött e-mail-ről ide: MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=E-mail küldéséhez használt metódus MAIN_MAIL_SMTPS_ID=SMTP azonosító ha szükséges a hitelesítés MAIN_MAIL_SMTPS_PW=SMTP jelszó ha szükséges a hitelesítés @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Számlák Module30Desc=Ügyfél számlák és jóváírás, beszállítói számlák kezelése Module40Name=Beszállítók Module40Desc=Szállító menedzsment és vásárlás (megrendelések és számlák) -Module42Name=Naplók +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Szerkesztők Module49Desc=Szerkesztő vezetése @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Költség kimutatások @@ -571,8 +574,8 @@ Module2300Name=Időzített feladatok Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Események/Naptár Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Elektronikus Tartalom Kezelő -Module2500Desc=Mentés és dokumentumok megosztása +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web szolgáltatások (SOAP szerver) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverziók képességek Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Több-cég @@ -598,7 +601,7 @@ Module10000Name=Weboldalak Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index f8edf0dd28d..668f1c050ba 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számlán pozitív összegnek kell szerepelnie ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Feladó BillTo=Címzett ActionsOnBill=Műveletek a számlán diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 66119952f07..60aad8e4cca 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -56,6 +56,7 @@ Address=Cím State=Állam / Tartomány StateShort=Állam/Megye Region=Régió +Region-State=Region - State Country=Ország CountryCode=Az ország hívószáma CountryId=Ország id diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index ebbba836a50..6b4e02bb9fd 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Könyvelési opció diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index b41dfb1af1b..2c3576f77c6 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Fájlok száma a könyvtárban ECMNbOfSubDir=Alkönyvtárok száma ECMNbOfFilesInSubDir=Fájlok száma az alkönyvtárakban ECMCreationUser=Létrehozó -ECMArea=EDM felület -ECMAreaDesc=Az EDM (Electronic Document Management) felületén gyorsan tud keresni, elmenteni és megosztani mindenféle Dolibarr dokumentumot. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.
* A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem. ECMSectionWasRemoved=%s könyvtár törölve lett. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 592ec6323a7..e090ebea0e4 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Vonal %s fájlban diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 26badd1c200..af104017a17 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -498,6 +498,8 @@ AddPhoto=Kép hozzáadása DeletePicture=Kép törlése ConfirmDeletePicture=Megerősíti a kép törlését? Login=Bejelentkezés +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Jelenlegi bejelentkezés EnterLoginDetail=Enter login details January=Január @@ -885,7 +887,7 @@ Select2NotFound=Nincs találat Select2Enter=Enter Select2MoreCharacter=vagy több betű Select2MoreCharacters=vagy több karakter -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=További eredmények betöltése... Select2SearchInProgress=Keresés folyamatban... SearchIntoThirdparties=Partnerek diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 94622626a78..574fc34fbbf 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=hüvelyk SizeUnitfoot=láb SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Vissza a belépéshez oldalra -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Hitelesítési mód %s.
Ebben az üzemmódban Dolibarr nem lehet tudni, sem megváltoztatni a jelszót.
Forduljon a rendszergazdához, ha meg akarja változtatni a jelszavát. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s egy információs függően harmadik fél ország.
Például, az ország %s, ez %s kódot. DolibarrDemo=Dolibarr ERP / CRM demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Az export területén AvailableFormats=Elérhető formátumok diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 38dae885182..ffff17d1bed 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -6,6 +6,7 @@ Permission=Engedély Permissions=Engedélyek EditPassword=Jelszó szerkesztése SendNewPassword=Jelszó újragenerálása és küldése +SendNewPasswordLink=Send link to reset password ReinitPassword=Jelszó újragenerálása PasswordChangedTo=A jelszó erre változott: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Új csoport CreateGroup=Csoport létrehozása RemoveFromGroup=Eltávolítás a csoportból PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=%s által kért jelszóváltoztatás el lett küldve ide: %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Felhasználók és csoportok LastGroupsCreated=Utóbbi %s létrehozott csoportok LastUsersCreated=Utóbbi %s létrehozott felhasználók diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index cd2afbf53f1..8eaf325ba90 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metode Pengiriman EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Nota Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Pemasok Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Sumbangan Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 29c6431d787..1b905bd1169 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Ada kesalahan, diskonto sudah digunakan ErrorInvoiceAvoirMustBeNegative=Ada kesalahan, tagihan yang sudah terkoreksi harus punya setidaknya satu jumlah negatif ErrorInvoiceOfThisTypeMustBePositive=Ada kesalahan, tagihan jenis ini harus punya setidaknya satu jumlah positif ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pernah diganti dengan tagihan lain tidak bisa digantikan kalau masih dalam status konsep +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index de670928403..2eae79e2146 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -56,6 +56,7 @@ Address=Alamat State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Negara CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index cfdb5ed195c..929146225cc 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index eee12a35aae..6ed7ecbcb32 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index ae5eeb00d77..348aedc2280 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index f0e4e9ac5be..5ee0036f3b6 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 652a1a4c9db..d308335ef13 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 2bcb6857186..608165ea756 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Gaji Salaries=Gaji NewSalaryPayment=Pembayaran Gaji Baru diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 077cab38b9b..605e0001eb5 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Izin EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 0c476982705..0c0838ddbc1 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Sjálfgefið í php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Höfn (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Kvittanir Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoice's stjórnun fyrir birgja Module40Name=Birgjar Module40Desc=Birgis stjórnun og kaupa (pöntunum og reikningum) -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Ritstjórar Module49Desc=Ritstjórainnskráning stjórnun @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Rafræn Innihald Stjórnun -Module2500Desc=Vista og samnýta skjöl +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind viðskipti viðbúnað Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-fyrirtæki @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 2326e647827..d67174c449e 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Villa, afslátt þegar notaður ErrorInvoiceAvoirMustBeNegative=Villa, leiðrétta reikning verður að hafa neikvæð upphæð ErrorInvoiceOfThisTypeMustBePositive=Villa, this tegund af reikningi þarf að hafa jákvæð upphæð ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikning sem hefur verið skipt út fyrir annan reikning sem er enn í stöðu drög +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Frá BillTo=Senda á ActionsOnBill=Actions reikning diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 2b7bb99002b..dfbf5f711a6 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -56,6 +56,7 @@ Address=Heimilisfang State=Ríki / Hérað StateShort=State Region=Svæði +Region-State=Region - State Country=Land CountryCode=Landsnúmer CountryId=Land id diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 4eb49da55f7..b2d3b39130f 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Valkostur fyrir bókhalds diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index 1202ddd9763..ba520e1b671 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Fjöldi skrár í möppu ECMNbOfSubDir=Fjöldi undir-möppur ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Sjálfvirkar framkvæmdarstjóra eru fyllt sjálfkrafa þegar bætt skjölum frá kort af frumefni.
* Manual framkvæmdarstjóra hægt að nota til að vista skjölin ekki tengd við ákveðna hluti. ECMSectionWasRemoved=Listinn %s hefur verið eytt. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index c8c51bb00bc..deb40971af6 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Lína %s í skrá diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 09e0f9e3ae3..4450240c2bc 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -498,6 +498,8 @@ AddPhoto=Bæta við mynd DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Innskráning +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Núverandi tenging EnterLoginDetail=Enter login details January=Janúar @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 67a7b1ad4ea..1739edd5be5 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=tomma SizeUnitfoot=fótur SizeUnitpoint=point BugTracker=Bug rekja spor einhvers -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Til baka innskráningarsíðu -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Auðkenning háttur er %s .
Í þessum ham, Dolibarr geta ekki veit né breyta lykilorðinu þínu.
Hafðu samband við kerfisstjóra ef þú vilt breyta lykilorðinu þínu. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s er upplýsingamiðstöð ráðast á þriðja aðila land.
Til dæmis, þegar landið %s , kóði% það er. DolibarrDemo=Dolibarr ERP / CRM kynningu @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Útflutningur area AvailableFormats=Laus snið diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 3c8a2111496..1c26670580b 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -6,6 +6,7 @@ Permission=Heimild Permissions=Heimildir EditPassword=Breyta lykilorði SendNewPassword=Endurfæða og senda lykilorð +SendNewPasswordLink=Send link to reset password ReinitPassword=Endurfæða lykilorð PasswordChangedTo=Lykilorð breytt í: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Nýr hópur CreateGroup=Búa til hóp RemoveFromGroup=Fjarlægja úr hópi PasswordChangedAndSentTo=Lykilorð breyst og sendur til %s . +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Beiðni um að breyta lykilorðinu fyrir %s sent til %s . +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Notendur & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index f9bf58c9948..aad0645e49b 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Host SMTP (Di default in php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP (non disponibile in PHP su Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP su Linux) MAIN_MAIL_EMAIL_FROM=Inviante email per email automatiche (di default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a MAIN_DISABLE_ALL_MAILS=Disabilita tutti gli invii email (per scopi di test o demo) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario MAIN_MAIL_SMTPS_PW=Password per l'autenticazione SMTP, se necessaria @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca ExtrafieldParamHelpradio=La lista dei parametri deve contenere chiave univoca e valore.

Per esempio:
1, valore1
2, valore2
3, valore3
... ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Libreria utilizzata per generare PDF WarningUsingFPDF=Avviso: Il tuo conf.php contiene la direttiva dolibarr_pdf_force_fpdf = 1. Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF.
Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica biblioteca TCPDF , quindi commentare o rimuovere la riga $ dolibarr_pdf_force_fpdf = 1, e aggiungere invece $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Alcuni paesi applicano 2 or 3 tasse locali ad ogni fattura. Se questo è il caso, scegli il tipo di seconda e terza tassa ed il relativo valore. I possibili tipi sono:
1 : tassa locale applicata sui prodotti e servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
2 : tassa locale applicata sui prodotti e servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
3 : tassa locale applicata sui prodotti senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
4 : tassa locale applicata sui prodotti IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
5 : tassa locale applicata sui servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
6 : tassa locale applicata sui servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA) @@ -488,7 +489,7 @@ Module30Name=Fatture Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture per i fornitori Module40Name=Fornitori Module40Desc=Gestione fornitori e acquisti (ordini e fatture) -Module42Name=Log +Module42Name=Debug Logs Module42Desc=Strumenti di tracciamento (file, syslog, ...). Questi strumenti sono per scopi tecnici/correzione. Module49Name=Redazione Module49Desc=Gestione redattori @@ -551,6 +552,8 @@ Module520Desc=Gestione dei prestiti Module600Name=Notifiche di eventi lavorativi Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) o a email predefinite Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Processi pianificati Module2300Desc=Gestione delle operazioni pianificate Module2400Name=Eventi/Agenda Module2400Desc=Gestione eventi/compiti e ordine del giorno. Registra manualmente eventi nell'agenda o consenti all'applicazione di registrare eventi automaticamente a scopo di monitoraggio -Module2500Name=Gestione dei contenuti digitali -Module2500Desc=Salvare e condividere documenti +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Attiva il server SOAP che fornisce i servizi di API Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind Module3100Name=Skype Module3100Desc=Aggiunge un collegamento a Skype nelle schede di terze parti e contatti -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=Risorse umane Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multiazienda @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Gestione delle richieste di permesso Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Lotto di produzione +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index b28b1c44e69..76cf4469ab7 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Errore, sconto già utilizzato ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un importo negativo ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index cd403d8ef1b..d4b9051c81c 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -56,6 +56,7 @@ Address=Indirizzo State=Provincia/Cantone/Stato StateShort=Stato Region=Regione +Region-State=Region - State Country=Paese CountryCode=Codice del paese CountryId=Id paese diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 5c52a7def40..8960e9544e2 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Cambiale/Pagamento +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al modulo di configurazione delle tasse. TaxModuleSetupToModifyRulesLT=Vai a Impostazioni Azienda per modificare le regole del calcolo OptionMode=Opzione per la gestione contabile diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 35698cfbde9..500c287d4f3 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Numero di file nella directory ECMNbOfSubDir=Numero di sottodirectory ECMNbOfFilesInSubDir=Numero di file nelle sub-directory ECMCreationUser=Creatore -ECMArea=EDM area -ECMAreaDesc=L'area EDM (Gestione elettronica dei documenti) ti permette di salvare, condividere e cercare rapidamente tutti i tipi di documenti presenti. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.
* Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale. ECMSectionWasRemoved=La directory%s è stata eliminata. ECMSectionWasCreated=Cartella %s è stata creata. diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 89202ab109f..74cbad72385 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Riga %s nel file diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 3b0ca028ad6..0dba7a1c947 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -498,6 +498,8 @@ AddPhoto=Aggiungi immagine DeletePicture=Foto cancellata ConfirmDeletePicture=Confermi l'eliminazione della foto? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Accesso attuale EnterLoginDetail=Inserisci le credenziali di accesso January=Gennaio @@ -885,7 +887,7 @@ Select2NotFound=Nessun risultato trovato Select2Enter=Immetti Select2MoreCharacter=or more character Select2MoreCharacters=o più caratteri -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Caricamento di altri risultati ... Select2SearchInProgress=Ricerca in corso ... SearchIntoThirdparties=Terze parti diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 281f27c9b42..47ffd21c2f5 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=pollice SizeUnitfoot=piede SizeUnitpoint=punto BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Torna alla pagina di login -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=La modalità di autenticazione è %s.
In questa modalità Dolibarr non può sapere né cambiare la tua password.
Contatta l'amministratore di sistema se desideri cambiare password. EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la libreria GD in PHP. ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
Ad esempio, per il paese %s, è il codice %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Area esportazioni AvailableFormats=Formati disponibili diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index ebfd890af78..5c316303c8b 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Piano dei conti usato per i dipendenti +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Stipendio Salaries=Stipendi NewSalaryPayment=Nuovo pagamento stipendio diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 7c96a9d3bcd..df90d43b368 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -6,6 +6,7 @@ Permission=Autorizzazione Permissions=Autorizzazioni EditPassword=Modifica la password SendNewPassword=Invia nuova password +SendNewPasswordLink=Send link to reset password ReinitPassword=Genera nuova password PasswordChangedTo=Password cambiata a: %s SubjectNewPassword=La tua nuova password per %s @@ -43,7 +44,9 @@ NewGroup=Nuovo gruppo CreateGroup=Crea gruppo RemoveFromGroup=Rimuovi dal gruppo PasswordChangedAndSentTo=Password cambiata ed inviata a %s +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Richiesta di cambio password per %s da inviare a %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Utenti e gruppi LastGroupsCreated=Ultimi %s gruppi creati LastUsersCreated=Ultimi %s utenti creati diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index ebc4e343dc0..0236dcfcba5 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト（php.iniのデフォルト：%s MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPSポート（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法 MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID MAIN_MAIL_SMTPS_PW=認証が必要な場合は、SMTPパスワード @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=請求書 Module30Desc=請求書、顧客のクレジットメモの管理。仕入先の請求書の管理 Module40Name=サプライヤー Module40Desc=サプライヤーの管理と購買（注文書や請求書） -Module42Name=ログ +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=エディタ Module49Desc=エディタの管理 @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -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 +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=のGeoIP Maxmindの変換機能 Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=マルチ会社 @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=切符売り場 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 020e58814b8..96acba5c364 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=既に使用されるエラー、割引 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要があります ErrorInvoiceOfThisTypeMustBePositive=エラー、請求書のこの型は、正の金額を持っている必要があります ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの状態のままで別の請求書に置き換えられている請求書を取り消すことはできません +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=から BillTo=請求する ActionsOnBill=請求書上のアクション diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 9d706a0c3e4..9754b2d7938 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -56,6 +56,7 @@ Address=アドレス State=州/地方 StateShort=State Region=地域 +Region-State=Region - State Country=国 CountryCode=国コード CountryId=国番号 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index be4ef94e3c1..e824f33424a 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=会計士のためのオプション diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index 9da06e854b3..e95df29b558 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=ディレクトリ内のファイル数 ECMNbOfSubDir=サブディレクトリの数 ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=クリエイター -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=要素のカードからドキュメントを追加するときに*自動ディレクトリは自動的に入力されます。
*マニュアルのディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用することができます。 ECMSectionWasRemoved=ディレクトリの%sが削除されています。 ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 692fc438db8..2f0a4d0d115 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing 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 d4840efade3..b80b3b2bb45 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -498,6 +498,8 @@ AddPhoto=画像を追加 DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=ログイン +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=現在のログイン EnterLoginDetail=Enter login details January=1月 @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 8f484b9085b..84e790f8fe5 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=インチの SizeUnitfoot=足 SizeUnitpoint=point BugTracker=バグトラッカー -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=ログインページに戻る -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=認証モードは%sです。
このモードでは、Dolibarrは知ってもパスワードを変更することはできません。
あなたのパスワードを変更する場合は、システム管理者に問い合わせてください。 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=教授イド%sは、サードパーティの国に応じて情報です。
たとえば、国%sのために、それはコード%sです。 DolibarrDemo=Dolibarr ERP / CRMデモ @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=輸出地域 AvailableFormats=利用可能なフォーマット diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index aababf8d654..3aef0bd6e02 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -6,6 +6,7 @@ Permission=アクセス権 Permissions=パーミッション EditPassword=パスワードを編集します。 SendNewPassword=パスワードを再生成して送信する +SendNewPasswordLink=Send link to reset password ReinitPassword=パスワードを再生成する PasswordChangedTo=%s：パスワードに変更 SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=新グループ CreateGroup=グループを作成します。 RemoveFromGroup=グループから削除 PasswordChangedAndSentTo=パスワードが変更され、%sに送信されます。 +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=%s %sに送信するためのパスワードを変更するには、要求します。 +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=ユーザーとグループ LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 9dce46ab295..78d5b8e3f16 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index eeafc56bf1c..d3bb1909afa 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index 7cff22df092..c5bc84acaf8 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index df4942cf234..9bf75178bea 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 27e041910bf..1ba8ff6dc6d 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index f1f1628af27..552154036d3 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 1a5314a24d9..1585504479e 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 9316e8bc65c..c87ce3a9b02 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 0c591b53990..0574ba1a4b7 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index b96e4814364..25bd5cd2ede 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=ಪೂರೈಕೆದಾರರು Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=ಸ್ಕೈಪ್ Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 8e8a5b3fce4..bc7de8e2007 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index cb8fc453f35..589faa3e238 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -56,6 +56,7 @@ Address=ವಿಳಾಸ State=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ StateShort=State Region=ಪ್ರದೇಶ +Region-State=Region - State Country=ದೇಶ CountryCode=ದೇಶ ಕೋಡ್ CountryId=ದೇಶ ಐಡಿ diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index df4942cf234..9bf75178bea 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 27e041910bf..1ba8ff6dc6d 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index e743f2e0382..6f108ef954e 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 5242f77a2c1..c112cc82634 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 17df3276896..36c61b94abc 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index aa7de12ed66..1a40d18b2a2 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=인보이스 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=공급 업체 Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=경비 보고서 @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 3a968b76f30..bcf0c02829b 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=부터 BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index bf27f6a2162..ef57ef576b9 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -56,6 +56,7 @@ Address=주소 State=시 /도 StateShort=상태 Region=지방 +Region-State=Region - State Country=국가 CountryCode=국가 코드 CountryId=국가 ID diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index a9f0c90fe77..93a69cc1de9 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index 56ccbcf56c4..3e39f50438d 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 04fdf94b7f9..9166844eea6 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 5d1deffe723..614016f744f 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -498,6 +498,8 @@ AddPhoto=사진 추가 DeletePicture=사진 삭제 ConfirmDeletePicture=사진 삭제를 확인 하시겠습니까? Login=로그인 +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=현재 로그인 EnterLoginDetail=로그인 세부 정보 입력 January=1월 @@ -885,7 +887,7 @@ Select2NotFound=해당 결과가 없습니다. Select2Enter=입력 Select2MoreCharacter=또는 그 이상의 문자 Select2MoreCharacters=또는 더 많은 문자 -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=더 많은 결과 로드 중 ... Select2SearchInProgress=검색 진행 중 ... SearchIntoThirdparties=협력업체 diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 5ade2b0d38f..b3dd83c961b 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index c26f4d650d2..b81fd1aa35b 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index ee775ff5cf9..b4e74973a0c 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index eeafc56bf1c..d3bb1909afa 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index 7a592d63e6a..baaaa7e17f6 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 615e9d2c1f8..038bd1f239d 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 27e041910bf..1ba8ff6dc6d 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index c08e26bc2e6..a8fb0418971 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 1bf6e5849f5..0a1b1408057 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index 42ee60a1507..870de7adec5 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -6,6 +6,7 @@ Permission=ການອະນຸຍາດ Permissions=ການອະນຸຍາດ EditPassword=ແກ້ໄຂລະຫັດຜ່ານ SendNewPassword=ສ້າງລະຫັດຜ່ານແບບສຸ່ມ ແລະ ສົ່ງ +SendNewPasswordLink=Send link to reset password ReinitPassword=ສ້າງລະຫັດແບບສຸ່ມ PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=ກຸ່ມໃໝ່ CreateGroup=ສ້າງກຸ່ມ RemoveFromGroup=ລຶບຈາກກຸ່ມ PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index ce263464b7e..a948cf080d3 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (pagal nutylėjimą php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS jungtis (port) (neapibrėžtas PHP Unix tipo sistemose) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PHP Unix tipo sistemose) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas MAIN_MAIL_SMTPS_PW=SMTP slaptažodis, jei reikalingas autentiškumo patvirtinimas @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Sąskaitos Module30Desc=Sąskaitų ir kreditinių sąskaitų valdymas klientams. Sąskaitų valdymas tiekėjams Module40Name=Tiekėjai Module40Desc=Tiekėjų valdymas ir pirkimai (užsakymai ir sąskaitos) -Module42Name=Įrašai +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktoriai Module49Desc=Redaktoriaus valdymas @@ -551,6 +552,8 @@ Module520Desc=Paskolų valdymas Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Išlaidų ataskaitos @@ -571,8 +574,8 @@ Module2300Name=Suplanuoti darbai Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Elektroninis Turinio Valdymas -Module2500Desc=Išsaugoti dokumentus ir dalintis jais +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konvertavimo galimybes Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=Žmogiškųjų išteklių valdymas (HRM) Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi įmonė @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leidimų valdymas Module20000Desc=Darbuotojų leidimai -Module39000Name=Prekių partija +Module39000Name=Products lots Module39000Desc=Partija ar serijos numeris, produktų galiojimo ar pardavimo terminų valdymas Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index cab17e0629f..479d5372d70 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Klaida, nuolaida jau panaudota ErrorInvoiceAvoirMustBeNegative=Klaida, teisinga sąskaita-faktūra turi turėti neigiamą sumą ErrorInvoiceOfThisTypeMustBePositive=Klaida, šis sąskaitos-faktūros tipas turi turėti teigiamą sumą ErrorCantCancelIfReplacementInvoiceNotValidated=Klaida negalima atšaukti sąskaitos-faktūros, kuri buvo pakeista kita sąskaita-faktūra, kuri vis dar yra projektinėje būklėje +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Iš BillTo=Į ActionsOnBill=Veiksmai sąskaitoje-faktūroje diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index f867ee9c223..02b4d003d99 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -56,6 +56,7 @@ Address=Adresas State=Valstybė/Regionas StateShort=Būklė Region=Regionas +Region-State=Region - State Country=Šalis CountryCode=Šalies kodas CountryId=Šalies ID diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index b1bc37ac085..7ecee3fb85f 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Eiti į Mokesčių modulio nustatymuspakeisti skaičiavimo taisykles TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Apskaitos opcija diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 5ba7dd76172..2ca5985e3a6 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Failų skaičius kataloge ECMNbOfSubDir=Pakatalogių skaičius ECMNbOfFilesInSubDir=Failų skaičius pakatalogiuose ECMCreationUser=Kūrėjas -ECMArea=EDM sritis -ECMAreaDesc=EDM (Elektroninių dokumentų valdymo) sritis leidžia Jums įrašyti, bendrinti ir greitai ieškoti visų rūšių dokumentų Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatiniai katalogai yra užpildomi automatiškai, pridedant dokumentus iš elemento kortelės.
* Rankiniai katalogai gali būti naudojama saugoti dokumentams, nesusijusiems su konkrečiu elementu. ECMSectionWasRemoved=Katalogas %s buvo ištrintas. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 276661f8ae1..cce4937fa97 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Failo eilutė %s diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index df98d246fa5..77e4d4de84e 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -498,6 +498,8 @@ AddPhoto=Pridėti nuotrauką DeletePicture=Ištrinti nuotrauką ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą Login=Prisijungimas +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Dabartinis prisijungimas EnterLoginDetail=Enter login details January=Sausis @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index b6c21a8bf3f..2cf17659c6d 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=colis SizeUnitfoot=pėda SizeUnitpoint=taškas BugTracker=Defekto trekeris -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Atgal į prisijungimo puslapį -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Autentifikavimo režimas yra %s.
Šiame režime Dolibarr negali žinoti, nei pakeisti Jūsų slaptažodžio.
Susisiekite su sistemos administratoriumi, jei norite pakeisti savo slaptažodį. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID%s yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.
Pavyzdžiui, šaliai %s, jo kodas %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Eksporto sritis AvailableFormats=Galimi formatai diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index 5bf1a7c97ec..a3ccc046595 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Atlyginimas Salaries=Atlyginimai NewSalaryPayment=Naujas atlyginimo mokėjimas diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index ef99ebdf8a2..a8b84515692 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -6,6 +6,7 @@ Permission=Leidimas Permissions=Leidimai EditPassword=Redaguoti slaptažodį SendNewPassword=Atkurti ir siųsti slaptažodį +SendNewPasswordLink=Send link to reset password ReinitPassword=Atkurti slaptažodį PasswordChangedTo=Slaptažodis pakeistas į %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Nauja grupė CreateGroup=Sukurti grupę RemoveFromGroup=Pašalinti iš grupės PasswordChangedAndSentTo=Slaptažodis pakeistas ir išsiųstas į %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Prašymas pakeisti slaptažodį %s išsiųstą į %s +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Vartotojai ir grupės LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 33e0557888a..d32edee8c56 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: %s)%s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Rēķini Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvaldības piegādātājiem Module40Name=Piegādātāji Module40Desc=Piegādātājs vadības un iepirkuma (rīkojumi un rēķini) -Module42Name=Logfaili +Module42Name=Debug Logs Module42Desc=Žurnalēšana (fails, syslog, ...). Šādi žurnāli ir paredzēti tehniskiem / atkļūdošanas nolūkiem. Module49Name=Redaktors Module49Desc=Redaktora vadība @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Paziņojumi par biznesa pasākumiem Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Plānotie darbi Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Pasākumi / darba kārtība Module2400Desc=Sekojiet notikušiem un gaidāmiem notikumiem. Ļaujiet programmai reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstiet manuāli notikumus vai sarunas. -Module2500Name=Elektroniskā satura pārvaldība -Module2500Desc=Saglabāt un nošārēt dokumentus +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind pārveidošanu iespējas Module3100Name=Skaips Module3100Desc=Add a Skype button into card of users / third parties / contacts / members -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-kompānija @@ -598,7 +601,7 @@ Module10000Name=Mājas lapas Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index e0c93128e74..681a785723d 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Kļūda, atlaide jau tiek pielietota ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins, jābūt ar negatīvu summu ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šim rēķina veidam ir jābūt ar pozitīvu summu ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index c2a9d8ef8f6..f4ff6b93313 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -56,6 +56,7 @@ Address=Adrese State=Valsts / province StateShort=State Region=Rajons +Region-State=Region - State Country=Valsts CountryCode=Valsts kods CountryId=Valsts id diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 4e433c294be..eb20cdfc1e6 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Norēķini / Maksājumi +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Iet uz Nodokļi moduļa uzstādīšanas mainīt aprēķināšanas noteikumus TaxModuleSetupToModifyRulesLT=Iet uz Kompānijas iestatījumiem lai labotu aprēķina noteikumus OptionMode=Variants grāmatvedības diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 0865a0becfb..4c98d4e581a 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Failu skaits direktorijā ECMNbOfSubDir=Apakšsadaļu skaits ECMNbOfFilesInSubDir=Failu skaits apakšsadaļās ECMCreationUser=Autors -ECMArea=EDM platība -ECMAreaDesc=EDM (Electronic Document Management) platība ļauj saglabāt, koplietot un meklēt ātri visa veida dokumentus Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automātiska katalogi tiek aizpildītas automātiski pievienojot dokumentus no kartes elementa.
* Manual abonentu var tikt izmantoti, lai saglabātu dokumentus nav saistītas ar noteiktu elementa. ECMSectionWasRemoved=Katalogs %s ir dzēsts. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 256a4f5b60b..1d27de8a07d 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=E-pasti no faila MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Lietotāji ar e-pastu MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s failā diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 6bd4976798b..7f0efffc62c 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -498,6 +498,8 @@ AddPhoto=Pievienot attēlu DeletePicture=Dzēst attēlu ConfirmDeletePicture=Apstiprināt attēla dzēšanu Login=Ieiet +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Pašreiz pieteicies EnterLoginDetail=Ievadiet pieteikšanās informāciju January=Janvāris @@ -885,7 +887,7 @@ Select2NotFound=Rezultāti nav atrasti Select2Enter=Ieiet Select2MoreCharacter=vai vairāk rakstzīmes Select2MoreCharacters=vai vairāk simbolus -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Ielādē vairāk rezultātus... Select2SearchInProgress=Meklēšana procesā... SearchIntoThirdparties=Trešās puses diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 5625fe22c78..0556f4a62d2 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=colla SizeUnitfoot=pēda SizeUnitpoint=punkts BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Atpakaļ uz autorizācijas lapu -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Autentifikācijas režīms ir %s.
Šajā režīmā, Dolibarr nevar zināt, ne nomainīt savu paroli.
Sazinieties ar sistēmas administratoru, ja jūs vēlaties mainīt savu paroli. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID %s ir informācija, atkarībā no trešās puses valstīm.
Piemēram, attiecībā uz valstu %s, tas ir kods %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Diagramma PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Eksportēšanas sadaļa AvailableFormats=Pieejamie formāti diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index a508d47aae2..217fa91ea0d 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Alga Salaries=Algas NewSalaryPayment=Jauna algas izmaksa diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index e3949872423..1694c7da46e 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -6,6 +6,7 @@ Permission=Atļauja Permissions=Atļaujas EditPassword=Labot paroli SendNewPassword=Atjaunot un nosūtīt paroli +SendNewPasswordLink=Send link to reset password ReinitPassword=Ģenerēt paroli PasswordChangedTo=Parole mainīts: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Jauna grupa CreateGroup=Izveidot grupu RemoveFromGroup=Dzēst no grupas PasswordChangedAndSentTo=Parole nomainīta un nosūtīta %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, %s nosūtīt %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Lietotāji un grupas LastGroupsCreated=Pēdējās %s izveidotās grupas LastUsersCreated=Pēdējie %s izveidotie lietotāji diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index d020a9a085e..0260a617c2e 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index eeafc56bf1c..d3bb1909afa 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 7cff22df092..c5bc84acaf8 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index df4942cf234..9bf75178bea 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 27e041910bf..1ba8ff6dc6d 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index fb35714c63b..dc60c9e13c9 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 1a5314a24d9..1585504479e 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index 65bf2263d07..d5bc87d0bf8 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 9316e8bc65c..c87ce3a9b02 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 9dce46ab295..78d5b8e3f16 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index eeafc56bf1c..d3bb1909afa 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index 7cff22df092..c5bc84acaf8 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index df4942cf234..9bf75178bea 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 27e041910bf..1ba8ff6dc6d 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index be3c8169bda..accab38ac47 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 1a5314a24d9..1585504479e 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/mn_MN/salaries.lang +++ b/htdocs/langs/mn_MN/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index 9316e8bc65c..c87ce3a9b02 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 0b2953f739a..eecaa03cc94 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP-server (Standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_EMAIL_FROM=Avsender-e-post for automatiske e-poster (Som standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=Avsender e-post brukes til returnert e-post +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til MAIN_DISABLE_ALL_MAILS=Deaktiver alle e-postmeldinger (for testformål eller demoer) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metode for å sende e-post MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nø ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

for eksempel:
1,verdi1
2,verdi2
3,verdi3
... ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell
Syntaks: tabellnavn: label_field: id_field::filter
Eksempel: c_typent: libelle:id::filter

- idfilter er nødvendigvis en primær int nøkkel
- filteret kan være en enkel test (f.eks. aktiv = 1) for å vise bare aktiv verdi
Du kan også bruke $ID$ i filtre, som er gjeldende ID for nåværende objekt
For å utføre en SELECT i filtre, bruk $SEL$
Hvis du vil filtrere på ekstrafelt, bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

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

For å få listen avhengig av en annen liste:
c_typent:libelle:id:parent_list_code |parent_column:filter ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
Syntaks: table_name:label_field:id_field::filter
Eksempel: c_typent:libelle:id::filter

filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi
Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt
For å utføre en SELECT i filter, bruk $SEL$
Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

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

For å få listen avhengig av en annen liste:
c_typent:libelle:id:parent_list_code |parent_column:filter -ExtrafieldParamHelplink=Parametre må være ObjectName:Classpath
Syntax : ObjectName:Classpath
Eksempel : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parametere må være ObjectName: Classpath
Syntax: ObjectName: Classpath
Eksempler:
Societe: societe / class / societe.class.php
Kontakt: kontakt / class / contact.class.php LibraryToBuildPDF=Bibliotek brukt for PDF-generering WarningUsingFPDF=Advarsel! conf.php inneholder direktivet dolibarr_pdf_force_fpdf=1. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering.
For å løse dette, og ha full støtte ved PDF generering, kan du laste ned TCPDF library, deretter kommentere eller fjerne linjen $dolibarr_pdf_force_fpdf=1, og i stedet legge inn $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type:
1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva)
2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift)
3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva)
4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift)
5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva)
6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva) @@ -488,7 +489,7 @@ Module30Name=Fakturaer Module30Desc=Behandling av fakturaer og kreditnotaer for kunder. Fakturabehandling for leverandører Module40Name=Leverandører Module40Desc=Behandling av innkjøp og leverandører (ordre og fakturaer) -Module42Name=Logger +Module42Name=Feilsøkingslogger Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål. Module49Name=Redigeringsprogram Module49Desc=Behandling av redigeringsprogram @@ -551,6 +552,8 @@ Module520Desc=Administrering av lån Module600Name=Varsler om forretningshendelser Module600Desc=Send e-postvarsler (utløst av enkelte forretningshendelser) til brukere (definert for hver bruker), til tredjeparts kontakter (definert for hver tredjepart) eller til faste e-poster Module600Long=Merk at denne modulen er dedikert til å sende sanntids e-post når en dedikert forretningshendelse oppstår. Hvis du leter etter en funksjon for å sende påminnelser via e-post til agendahendelsene dine, går du inn i oppsettet av modulen Agenda. +Module610Name=Varevarianter +Module610Desc=Tillater opprettelse av varevariant basert på attributter (farge, størrelse, ...) Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter @@ -571,8 +574,8 @@ Module2300Name=Planlagte jobber Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell) Module2400Name=Hendelser/Agenda Module2400Desc=Følg utførte og kommende hendelser. La applikasjonen logge hendelser automatisk for sporingsformål . -Module2500Name=Elektronisk Innholdshåndtering-ECM -Module2500Desc=Lagre og dele dokumenter +Module2500Name=DMS / ECM +Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det. Module2600Name=API/Web tjenseter(SOAP server) Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester Module2610Name=API/Web tjenester (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringsegenskaper Module3100Name=Skype Module3100Desc=Legg til en Skype-knapp i brukere/tredjeparter/kontakter/medlemskort -Module3200Name=Ikke reversible logger -Module3200Desc=Aktiver logg av enkelte forretningshendelser i en ikke reversibel logg. Hendelser arkiveres i sanntid. Loggen er en tabell med kjedede hendelser som kan leses og eksporteres. Denne modulen kan være obligatorisk for enkelte land. +Module3200Name=Uforanderlige arkiver +Module3200Desc=Aktiver logg av enkelte forretningsarrangementer i en uforanderlig logg. Hendelser arkiveres i sanntid. Loggen er en tabell med kjedede hendelser som kan leses og eksporteres. Denne modulen kan være obligatorisk for enkelte land. Module4000Name=HRM Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell) Module5000Name=Multi-selskap @@ -598,7 +601,7 @@ Module10000Name=Websider Module10000Desc=Opprett offentlige nettsteder med en WYSIWG-editor. Bare sett opp webserveren din (Apache, Nginx, ...) for å peke mot den dedikerte Dolibarr-katalogen for å få den online på Internett med ditt eget domenenavn. Module20000Name=Administrasjon av ferieforespørsler Module20000Desc=Oppfølging av ansattes ferieforespørsler -Module39000Name=Vare LOT +Module39000Name=Varelotter Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på varer Module50000Name=PayBox Module50000Desc=Modul for å tilby en online betalingsside som godtar betalinger med kreditt-/debetkort via PayBox. Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) @@ -890,7 +893,7 @@ DictionaryStaff=Stab DictionaryAvailability=Leveringsforsinkelse DictionaryOrderMethods=Ordremetoder DictionarySource=Tilbud/ordre-opprinnelse -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Personlige grupper for rapporter DictionaryAccountancysystem=Diagram-modeller for kontoer DictionaryAccountancyJournal=Regnskapsjournaler DictionaryEMailTemplates=E-postmaler diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 4056c55e811..f95b96f522e 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Feil! Rabatten er allerde blitt benyttet ErrorInvoiceAvoirMustBeNegative=Feil! Korrigeringsfaktura må ha negativt beløp ErrorInvoiceOfThisTypeMustBePositive=Feil! Denne fakturatypen må ha postitivt beløp ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i kladdemodus +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne delen eller en annen er allerede brukt, så rabattserien kan ikke fjernes. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger på faktura @@ -178,7 +179,7 @@ ConfirmCancelBillQuestion=Hvorfor vil du klassifisere denne fakturaen til "forla ConfirmClassifyPaidPartially=Er du sikker på at du vil endre fakturaen %s til status "betalt"? ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hvorfor lukker du denne fakturaen? ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalt (%s%s) er en rabatt gitt fordi betaling ble gjort før forfall. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index 85532f96797..e95f36643a2 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -56,6 +56,7 @@ Address=Adresse State=Fylke(delstat) StateShort=Stat Region=Region +Region-State=Region - Stat Country=Land CountryCode=Landskode CountryId=Land-ID diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 793eb11d0c3..d8300a631b5 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Fakturering/Betaling +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Gå til Oppsett av Skatter/avgifter-modul for å endre regler for utregning TaxModuleSetupToModifyRulesLT=Gå til Firmaoppsett for å endre kalkulasjonsreglene OptionMode=Alternativ for regnskap @@ -24,7 +24,7 @@ PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, er heller i PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker Profit=Profit AccountingResult=Regnskapsresultat -BalanceBefore=Balance (before) +BalanceBefore=Balanse (før) Balance=Balanse Debit=Debet Credit=Kreditt diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index fe838ab55e4..22be4d06b43 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Antall filer i mappen ECMNbOfSubDir=Antall undermapper ECMNbOfFilesInSubDir=Antall filer i undermapper ECMCreationUser=Opprettet av -ECMArea=EDM-område -ECMAreaDesc=EDM (Electronic Document Management)-området gjør at du raskt kan lagre, dele og søke alle typer dokumenter i Dolibarr +ECMArea=DMS/ECM-område +ECMAreaDesc=DMS / ECM (Document Management System / Electronic Content Management) -området lar deg lagre, dele og raskt søke alle slags dokumenter i Dolibarr. ECMAreaDesc2=* Automatiske mapper fylles automatisk når du legger til dokumenter fra et elementkort.
* Manuelle mapper kan du bruke til å lagre dokumenter som ikke er lenket til et spesielt element. ECMSectionWasRemoved=Mappen %s er slettet. ECMSectionWasCreated=Mappen %s er opprettet. diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index b2f81897887..1997f5bebc5 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=E-poster fra fil MailingModuleDescEmailsFromUser=E-postmeldinger innlagt av bruker MailingModuleDescDolibarrUsers=Brukere med e-post MailingModuleDescThirdPartiesByCategories=Tredjeparter (etter kategorier) +SendingFromWebInterfaceIsNotAllowed=Det er ikke tillatt å sende fra webgrensesnitt. # Libelle des modules de liste de destinataires mailing LineInFile=Antall linjer i filen: %s diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 3017a36357c..972bdc2651e 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -498,6 +498,8 @@ AddPhoto=Legg til bilde DeletePicture=Slett bilde ConfirmDeletePicture=Bekreft sletting av bilde? Login=Innlogging +LoginEmail=Logg inn (email) +LoginOrEmail=Logg inn eller epost CurrentLogin=Gjeldende innlogging EnterLoginDetail=Tast inn innloggingsdetaljer January=Januar @@ -885,7 +887,7 @@ Select2NotFound=Ingen resultater funnet Select2Enter=Tast inn Select2MoreCharacter=eller flere karakterer Select2MoreCharacters=eller flere tegn -Select2MoreCharactersMore=Søkesyntax:
| OR (a|b)
* En karakter (a*b)
^ Starter med (^ab)
$ Slutter med (ab$)
+Select2MoreCharactersMore=Søkesyntax:
| OR (a|b)
* Tilfeldig karakter (a*b)
^ Starter med (^ab)
$ slutter med (ab$)
Select2LoadingMoreResults=Laster flere resultater... Select2SearchInProgress=Søk pågår... SearchIntoThirdparties=Tredjeparter @@ -912,5 +914,5 @@ CommentPage=Kommentarfelt CommentAdded=Kommentar lagt til CommentDeleted=Kommentar slettet Everybody=Alle -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Betalt av +PayedTo=Betalt til diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index d9e7d9e3078..2347ee4ead6 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=tommer SizeUnitfoot=fot SizeUnitpoint=punkt BugTracker=Feilsporing (bugtracker) -SendNewPasswordDesc=Dette skjemaet lar deg be om et nytt passord. Det vil bli sendt til din e-postadresse.
Endring vil bli effektiv når du klikker på bekreftelseslinken i e-posten.
Sjekk innboksen din. +SendNewPasswordDesc=Dette skjemaet lar deg be om et nytt passord. Det vil bli sendt til din e-postadresse.
Endring skjer når du klikker på bekreftelseslinken i e-posten.
Sjekk innboksen din. BackToLoginPage=Tilbake til innloggingssiden -AuthenticationDoesNotAllowSendNewPassword=Autentiseringsmodus er %s.
I denne modusen kan Dolibarr ikke vite eller endre passordet ditt.
Kontakt systemadministratoren hvis du vil endre passordet ditt. +AuthenticationDoesNotAllowSendNewPassword=Autensitering er satt til %s.
Det betyr at Dolibarr ikke kan vite eller endre passordet ditt.
Kontakt systemadministrator hvis du vil endre passordet ditt. EnableGDLibraryDesc=Installer eller aktiver GD-bibliotek i din PHP-installasjon for å bruke denne opsjonen. ProfIdShortDesc=Prof-ID %s er avhengig av tredjepartens land.
For eksempel er det for %s, koden %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Diagram PassEncoding=Passordkoding PermissionsAdd=Tillatelser lagt til PermissionsDelete=Tillatelser fjernet - +YourPasswordMustHaveAtLeastXChars=Passordet ditt må ha minst %s tegn +YourPasswordHasBeenReset=Ditt passord er tilbakestilt +ApplicantIpAddress=IP-adresse til søkeren ##### Export ##### ExportsArea=Eksportområde AvailableFormats=Tilgjengelige formater diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 60e61e3367a..2646741ba86 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskapskonto brukt til tredjepartsbrukere SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Regnskapskontoen som er definert på brukerkort, vil kun bli brukt til bruk av Subledger regnskap. Denne vil bli brukt til hovedboken og som standardverdi for Subledger-regnskap hvis dedikert bruker-regnskapskonto ikke er definert. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard regnskapskonto for personalutgifter +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskonto som standard for lønnsutbetalinger Salary=Lønn Salaries=Lønn NewSalaryPayment=Ny lønnsutbetaling diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index b17d7e1baa9..8764d907de0 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -6,6 +6,7 @@ Permission=Rettighet Permissions=Rettigheter EditPassword=Endre passord SendNewPassword=Send nytt passord +SendNewPasswordLink=Send lenke for å tilbakestille passord ReinitPassword=Generer nytt passord PasswordChangedTo=Passordet er endret til : %s SubjectNewPassword=Ditt nye passord til %s @@ -43,7 +44,9 @@ NewGroup=Ny gruppe CreateGroup=Lag gruppe RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Passordet er endret og sendt til %s. +PasswordChangeRequest=Be om å endre passord for %s PasswordChangeRequestSent=Anmodning om å endre passordet for %s er sendt til %s. +ConfirmPasswordReset=Bekreft tilbakestilling av passord MenuUsersAndGroups=Brukere og grupper LastGroupsCreated=Siste %s opprettede grupper LastUsersCreated=Siste %s opprettede brukere diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 30b69a1f7c4..db5ad2eaacf 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -40,5 +40,4 @@ ModuleFamilyHr=Personeelszaken (HR) HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF ExtrafieldPassword=Paswoord LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. -LDAPFieldTitle=Functie AddBoxes=Widgets toevoegen diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index ffafa2a08ef..dd0e6d18c9f 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -9,7 +9,6 @@ BoxLastProspects=Laatste aangepaste propecten BoxLastCustomers=Laatste aangepaste klanten BoxLastSuppliers=Laatste aangapaste leveranciers BoxLastContacts=Laatste contacten/adressen -BoxLastMembers=Laatste leden BoxFicheInter=Laatste interventie BoxTitleLastRssInfos=Laatste %s nieuws van %s BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index b6ecd024ca2..565a33311be 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -3,7 +3,6 @@ ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wi ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ? ToCreateContactWithSameName=Maakt automatisch een contact/adres met dezelfde informatie als de derde onder de derde. In de meeste gevallen is het voldoende om een derde partij aan te maken. RegisteredOffice=Maarschappelijke zetel -PostOrFunction=Functie StateShort=Staat PhoneShort=Telefoonnummer No_Email=Geen globale e-mailings sturen diff --git a/htdocs/langs/nl_BE/link.lang b/htdocs/langs/nl_BE/link.lang deleted file mode 100644 index 345419a6f3d..00000000000 --- a/htdocs/langs/nl_BE/link.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - link -URLToLink=URL naar link diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 3f2b77564ab..72f91c2893e 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Rekeningschema CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -46,7 +46,7 @@ MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not d AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=De volgende stappen kunnen in de toekomst een tijdsbesparing opleveren bij het aanmaken van journaalposten (bij het schrijven van de journaalposten in de boekhouding) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s @@ -91,7 +91,7 @@ Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction +CreateMvts=Nieuwe boeking UpdateMvts=Modification of a transaction ValidTransaction=Validate transaction WriteBookKeeping=Journalize transactions in Ledger @@ -110,7 +110,7 @@ IntoAccount=Bind line with the accounting account Ventilate=Bind LineId=Id line Processing=verwerken -EndProcessing=Process terminated. +EndProcessing=Proces afgebroken SelectedLines=Geselecteerde lijnen Lineofinvoice=factuur lijn LineOfExpenseReport=Line of expense report @@ -131,8 +131,8 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_SELL_JOURNAL=Verkoopboek +ACCOUNTING_PURCHASE_JOURNAL=Inkoopboek ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal @@ -141,10 +141,10 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard grootboekrekening inkoop producten (indien niet opgegeven bij productgegevens) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard grootboekrekening omzet producten (indien niet opgegeven bij productgegevens) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Standaard grootboekrekening inkoop diensten (indien niet opgegeven bij dienstgegevens) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard grootboekrekening omzet diensten (indien niet opgegeven bij dienstgegevens) Doctype=Type of document Docdate=Date @@ -153,7 +153,7 @@ Code_tiers=Klant LabelAccount=Label account LabelOperation=Label operation Sens=Sens -Codejournal=Journal +Codejournal=Journaal NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -163,17 +163,17 @@ ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Per jaar -NotMatch=Not Set +NotMatch=Niet ingesteld DeleteMvt=Delete Ledger lines -DelYear=Year to delete -DelJournal=Journal to delete +DelYear=Te verwijderen jaar +DelJournal=Te verwijderen journaal ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -181,10 +181,10 @@ FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Klant account -NewAccountingMvt=New transaction +NewAccountingMvt=Nieuwe boeking NumMvts=Numero of transaction ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven. AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts @@ -193,8 +193,8 @@ UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -Pcgtype=Group of account -Pcgsubtype=Subgroup of account +Pcgtype=Rekening hoofdgroep +Pcgsubtype=Rekening subgroep PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax @@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be disp NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -247,7 +249,7 @@ ExportDraftJournal=Export draft journal Modelcsv=Export model Selectmodelcsv=Selecteer een export model Modelcsv_normal=Klassieke export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_CEGID=Selecteer actieve rekeningschema Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution @@ -276,8 +278,8 @@ ValueNotIntoChartOfAccount=This value of accounting account does not exist into ## Dictionary Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Calculated=Berekend +Formula=Formule ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 7fbb02d58c0..647fdf4c10b 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Stichting Version=Versie -Publisher=Publisher +Publisher=Uitgever VersionProgram=Programmaversie VersionLastInstall=Initiële installatie versie VersionLastUpgrade=Laatste versie upgrade @@ -21,7 +21,7 @@ RemoteSignature=Remote distant signature (more reliable) FilesMissing=Ontbrekende bestanden FilesUpdated=Bijgewerkte bestanden FilesModified=Modified Files -FilesAdded=Added Files +FilesAdded=Toegevoegde bestanden FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found @@ -51,7 +51,7 @@ InternalUsers=Interne gebruikers ExternalUsers=Externe gebruikers GUISetup=Scherm SetupArea=Instellingenoverzicht -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Nieuwe template(s) uploaden FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties) IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geactiveerd RemoveLock=Verwijder, als het bestaat, het bestand %s om gebruik te kunnen maken van de updatetool. @@ -101,7 +101,7 @@ AntiVirusParam= Aanvullende parameters op de opdrachtregel AntiVirusParamExample= Voorbeeld voor ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Instellingen van de boekhoudkundige module UserSetup=Gebruikersbeheer instellingen -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Setup meerdere valuta's MenuLimits=Limieten en nauwkeurigheid MenuIdParent=ID van het bovenliggende menu DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu) @@ -146,7 +146,7 @@ Purge=Leegmaken PurgeAreaDesc=Deze pagina maakt het mogelijk dat u alle bestanden gemaakt of opgeslagen door Dolibarr te verwijderen (tijdelijke bestanden en / of alle bestanden in de map %s). Het gebruik van deze functie is niet noodzakelijk. Deze is slechts bedoeld voor gebruikers waarbij Dolibarr gehost wordt door een provider die geen rechten geeft voor het verwijderen van bestanden gemaakt door de webserver. PurgeDeleteLogFile=Verwijder logbestanden %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteTemporaryFilesShort=Verwijder tijdelijke bestanden PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map %s.. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden. PurgeRunNow=Nu opschonen PurgeNothingToDelete=Geen directory of bestanden om te verwijderen. @@ -197,18 +197,18 @@ ModulesDesc=Dolibarr modules bepalen welke functionaliteit is ingeschakeld in de ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe websites op het internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Vind externe apps of modules -ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopYourModule=Ontwikkel uw eigen app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Nieuw -FreeModule=Free -CompatibleUpTo=Compatible with version %s +FreeModule=Gratis +CompatibleUpTo=Compatibel met versie %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place -Updated=Updated +Updated=Bijgewerkt Nouveauté=Novelty -AchatTelechargement=Buy / Download +AchatTelechargement=Kopen/Downloaden GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules. DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) @@ -241,8 +241,8 @@ OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons OfficialWebHostingService=Verwezen web hosting diensten (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External resources +OtherResources=Andere middelen +ExternalResources=Externe bronnen SocialNetworks=Sociale netwerken ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
te kijken op de Dolibarr Wiki-pagina's:
%s ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
%s @@ -250,16 +250,16 @@ HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijge HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het Engels). CurrentMenuHandler=Huidige menuverwerker MeasuringUnit=Meeteenheid -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content +LeftMargin=Linker marge +TopMargin=Boven marge +PaperSize=Papiersoort +Orientation=Oriëntatie +SpaceX=Ruimte X +SpaceY=Ruimte Y +FontSize=Formaat lettertype +Content=Inhoud NoticePeriod=Notice period -NewByMonth=New by month +NewByMonth=Nieuw per maand Emails=E-mails EMailsSetup=E-mail instellingen EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze in de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos. @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (Standaard in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Afzender e-mailadres gebruikt voor foutrapporten e-mails verzonden +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar MAIN_DISABLE_ALL_MAILS=Schakel het versturen van alle e-mails uit (voor testdoeleinden of demonstraties) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist @@ -281,8 +282,8 @@ MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +UserEmail=E-mailadres gebruiker +CompanyEmail=E-mailadres bedrijf FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory langs/%s en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. @@ -315,10 +316,10 @@ SetupIsReadyForUse=Module deployment is finished. You must however enable and se NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.
InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren.
Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Voor deze stap kunt u een .zip bestand of module pakket hier verzenden : CurrentVersion=Huidige versie van Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. +LastStableVersion=Laatste stabiele versie LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP @@ -349,7 +350,7 @@ AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de doc ConfirmPurge=Are you sure you want to execute this purge?
This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen -LanguageFile=Language file +LanguageFile=Taalbestand ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen ListOfDirectoriesForModelGenODT=Lijst van de directorie's die de templates bevatten in OpenDocument formaat.

Plaats hier het volledige pad van de directorie.
Voeg een nieuwe lijn tussen elke directorie.
Om een directorie van de GED module bij te voegen, voeg hier DOL_DATA_ROOT/ecm/yourdirectoryname toe.

Bestanden in deze directorie's moeten eindigen op .odt of .ods. @@ -377,14 +378,14 @@ PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF HideRefOnPDF=Verberg productreferentie op gemaakte PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=Laat productdetails niet zien in PDF PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Bibliotheek UrlGenerationParameters=Parameters om URL beveiligen SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL EnterRefToBuildUrl=Geef referentie voor object %s GetSecuredUrl=Get berekend URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Verberg knoppen i.p.v. ontoegankelijk maken voor niet beheerders. OldVATRates=Oud BTW tarief NewVATRates=Nieuw BTW tarief PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is @@ -395,18 +396,18 @@ Int=Integer Float=Float DateAndTime=Datum en uur Unique=Unique -Boolean=Boolean (one checkbox) +Boolean=Boolean (één checkbox) ExtrafieldPhone = Telefoon ExtrafieldPrice = Prijs ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Keuze lijst ExtrafieldSelectList = Kies uit tabel -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Scheidingsteken (geen veld) ExtrafieldPassword=Wachtwoord -ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldRadio=Radio buttons (alleen keuze) +ExtrafieldCheckBox=Checkboxen +ExtrafieldCheckBoxFromList=Checkboxen uit tabel ExtrafieldLink=Link naar een object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' @@ -415,8 +416,8 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php +LibraryToBuildPDF=Gebruikte library voor generen PDF WarningUsingFPDF=Opgelet: je
conf.php bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS @@ -425,7 +426,7 @@ RefreshPhoneLink=Herladen link LinkToTest=Klikbare link gegenereerd voor gebruiker% s (klik telefoonnummer om te testen) KeepEmptyToUseDefault=Laat leeg om standaardwaarde te gebruiken DefaultLink=Standaard link -SetAsDefault=Set as default +SetAsDefault=Gebruik standaard ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven door de gebruiker specifieke setup (elke gebruiker kan zijn eigen ClickToDial url ingestellen) ExternalModule=Externe module - geïnstalleerd in map %s BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties @@ -436,9 +437,9 @@ EraseAllCurrentBarCode=Wis alle huidige barcode waarden ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? AllBarcodeReset=Alle barcode waarden zijn verwijderd NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup. -EnableFileCache=Enable file cache +EnableFileCache=Gebruik cache voor bestanden ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +NoDetails=Niet meer details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names @@ -449,8 +450,8 @@ ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) +ClickToShowDescription=Klik voor omschrijving +DependsOn=Deze module heeft de volgende module(s) nodig RequiredBy=Deze module is vereist bij module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: @@ -488,7 +489,7 @@ Module30Name=Facturen Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers Module40Name=Leveranciers Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen) -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editorbeheer @@ -506,7 +507,7 @@ Module55Name=Streepjescodes Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer -Module57Name=Direct bank payment orders +Module57Name=Incasso-opdrachten Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) @@ -529,9 +530,9 @@ Module200Desc=LDAP mappen synchronisatie Module210Name=PostNuke Module210Desc='PostNuke'-integratie Module240Name=Uitvoer gegevens (exporteren) -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Gereedschap om Dolibarr data te exporteren (met hulp) Module250Name=Invoer gegevens (importeren) -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Gereedschap om Dolibarr data te importeren (met hulp) Module310Name=Leden Module310Desc=Ledenbeheer (van een vereniging) Module320Name=RSS-feeds @@ -548,9 +549,11 @@ Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Lening Module520Desc=Het beheer van de leningen -Module600Name=Notifications on business events +Module600Name=Notificaties van bedrijfs-evenementen Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Giften Module700Desc=Donatiebeheer Module770Name=Onkostennota's @@ -569,10 +572,10 @@ Module2200Name=Dynamische prijzen Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken Module2300Name=Geplande taken Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda +Module2400Name=Gebeurtenissen/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Opslaan en delen van documenten +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capaciteitconversie GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-bedrijf @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Beheer van verlofverzoeken Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) @@ -617,7 +620,7 @@ Module59000Desc=Module om de marges te beheren Module60000Name=Commissies Module60000Desc=Module om commissies te beheren Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Bronnen beheren (printers, auto's kamers, ...) zodat u deze kunt delen met evenementen Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen Permission13=Invalideer afnemersfacturen @@ -640,7 +643,7 @@ Permission38=Export producten Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) -Permission45=Export projects +Permission45=Exporteer projecten Permission61=Bekijk interventies Permission62=Creëer / wijzig interventies Permission64=Verwijder interventies @@ -649,7 +652,7 @@ Permission71=Bekijk leden Permission72=Creëer / wijzigen leden Permission74=Verwijder leden Permission75=Instelling lidsoorten en -attributen -Permission76=Export data +Permission76=Exporteren data Permission78=Bekijk abonnementen Permission79=Creëer / wijzigen abonnementen Permission81=Bekijk afnemersopdrachten @@ -864,7 +867,7 @@ Permission59002=Definieer commerciële marges Permission59003=Read every user margin Permission63001=Read resources Permission63002=Create/modify resources -Permission63003=Delete resources +Permission63003=Verwijder resources Permission63004=Link resources to agenda events DictionaryCompanyType=Types of thirdparties DictionaryCompanyJuridicalType=Legal forms of thirdparties @@ -895,8 +898,8 @@ DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email documentensjablonen DictionaryUnits=Eenheden -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves +DictionaryProspectStatus=Status prospect +DictionaryHolidayTypes=Soort vergoeding DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category @@ -950,7 +953,7 @@ Offset=Offset (afstand) AlwaysActive=Altijd actief Upgrade=Bijwerken MenuUpgrade=Bijwerken / Uitbreiden -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Vind/installeer externe apps of modules WebServer=Webserver DocumentRootServer='Root' map van de webserver DataRootServer=Gegevensbestandenmap @@ -974,7 +977,7 @@ Host=Server DriverType=Drivertype SummarySystem=Samenvatting van systeeminformatie SummaryConst=Lijst van alle Dolibarr-instellingen -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Bedrijf/Organisatie DefaultMenuManager= standaard menuverwerker DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker Skin=Uiterlijksthema @@ -984,21 +987,21 @@ DefaultMaxSizeList=Standaard maximum lengte voor lijsten DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Bericht van de dag MessageLogin=Bericht op inlogpagina -LoginPage=Login page +LoginPage=Inlogpagina BackgroundImageLogin=Achtergrond afbeelding PermanentLeftSearchForm=Permanent zoekformulier in linker menu DefaultLanguage=Standaard te gebruiken taal (taal-code) EnableMultilangInterface=Inschakelen meertalige interface EnableShowLogo=Toon logo in het linker menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Informatie bedrijf/organisatie +CompanyIds=Informatie bedrijf/organisatie CompanyName=Naam CompanyAddress=Adres CompanyZip=Postcode CompanyTown=Plaats CompanyCountry=Land CompanyCurrency=Belangrijkste valuta -CompanyObject=Object of the company +CompanyObject=Soort bedrijf Logo=Logo DoNotSuggestPaymentMode=Geen betalingswijze voorstellen NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld @@ -1030,12 +1033,12 @@ SetupDescription4=Parameters in menu %s -> %s are required beca SetupDescription5=Andere menu-items beheren / optionele instellingen. LogEvents=Veiligheidsauditgebeurtenissen Audit=Audit -InfoDolibarr=About Dolibarr +InfoDolibarr=Over Dolibarr InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP +InfoOS=Over OS +InfoWebServer=Over Web Server +InfoDatabase=Over Database +InfoPHP=Over PHP InfoPerf=About Performances BrowserName=Browser naam BrowserOS=Browser OS @@ -1047,7 +1050,7 @@ SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-leze SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen -AvailableModules=Available app/modules +AvailableModules=Beschikbare app/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. @@ -1084,7 +1087,7 @@ RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude doc RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen. RestoreMySQL=MySQL import ForcedToByAModule= Geforceerd tot %s door een geactiveerde module -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Gegenereerde backup-bestanden van database WeekStartOnDay=Eerste dag van de week RunningUpdateProcessMayBeRequired=Update lijkt vereist (Programma versie %s verschilt met de database versie %s) YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker %s. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven. @@ -1130,19 +1133,19 @@ SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzen PathToDocuments=Pad naar documenten PathDirectory=Map SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. -TranslationSetup=Setup of translation +TranslationSetup=Vertaal instellingen TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
* Systemwide: menu Home - Setup - Display
* Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string +TranslationString=Vertaal regel CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

%s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +TotalNumberOfActivatedModules=Geactiveerde applicaties/modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad YesInSummer=Ja in de zomer @@ -1167,21 +1170,21 @@ GetBarCode=Haal barcode PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. PasswordGenerationNone=Stel geen automatisch gegenereerd wachtwoord voor. Wachtwoord moet manueel ingetoetst worden. PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +SetupPerso=Volgens uw configuratie +PasswordPatternDesc=Omschrijving wachtwoord patroon ##### Users setup ##### RuleForGeneratedPasswords=Regel voor te genereren suggestie- en validatiewachtwoorden 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 +HRMSetup=Instellingen HRM module ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +AccountCodeManager=Grootboeknummer inkoopboek NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. +NotificationsDescUser=*per gebruiker, één tegelijk. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documentensjablonen @@ -1189,9 +1192,9 @@ DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS- WatermarkOnDraft=Watermerk op conceptdocumenten JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen CompanyIdProfChecker=Professionele Id unieke -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? +MustBeUnique=Moet het uniek zijn? +MustBeMandatory=Verplichting voor aanmaken derde partij? +MustBeInvoiceMandatory=Verplichting om facturen te valideren? TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s @@ -1225,7 +1228,7 @@ 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 -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### @@ -1377,7 +1380,7 @@ LDAPFieldCompanyExample=Voorbeeld: o LDAPFieldSid=SID LDAPFieldSidExample=Voorbeeld: objectsid LDAPFieldEndLastSubscription=Datum van abonnementseinde -LDAPFieldTitle=Job position +LDAPFieldTitle=Functie LDAPFieldTitleExample=Voorbeeld: title LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus. @@ -1411,7 +1414,7 @@ TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultCreateForm=Default values (on forms to create) DefaultSearchFilters=Standaard zoekfilters -DefaultSortOrder=Default sort orders +DefaultSortOrder=Standaard order-sortering DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Productenmoduleinstellingen @@ -1529,8 +1532,8 @@ DetailTarget=Doel van links (_blank opent een nieuw venster) DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) ModifMenu=Menu-item wijzigen DeleteMenu=Menu-item verwijderen -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Weet u zeker dat u menu-item: %s wilt verwijderen? +FailedToInitializeMenu=Initialisatie van menu is mislukt ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=BTW verplicht @@ -1568,7 +1571,7 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers 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 @@ -1634,11 +1637,11 @@ UseSearchToSelectProject=Wait you press a key before loading content of project ##### Fiscal Year ##### AccountingPeriods=Accounting periods AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +NewFiscalYear=Nieuw boekjaar +OpenFiscalYear=Open boekjaar +CloseFiscalYear=Afsluiten boekjaar +DeleteFiscalYear=Verwijder boekjaar +ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen? ShowFiscalYear=Show accounting period 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) @@ -1659,7 +1662,7 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. -ListOfNotificationsPerUser=List of notifications per user* +ListOfNotificationsPerUser=Lijst van meldingen per gebruiker* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** ListOfFixedNotifications=Lijst met vaste meldingen GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users @@ -1672,8 +1675,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toe ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links +TextTitleColor=Kleur pagina-titel +LinkColor=Link-kleur PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color @@ -1688,30 +1691,30 @@ NbAddedAutomatically=Number of days added to counters of users (automatically) e EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +PositionIntoComboList=Positie van regel in combolijst +SellTaxRate=BTW tarief RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere +TypeOfTemplate=Template soort +TemplateIsVisibleByOwnerOnly=Template alleen zichtbaar voor eigenaar +VisibleEverywhere=Overal zichtbaar VisibleNowhere=Visible nowhere FixTZ=TimeZone fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment +MailToSendProposal=Te versturen offerte aan klant. +MailToSendOrder=Te versturen order aan klant +MailToSendInvoice=Te versturen factuur aan klant +MailToSendShipment=Te versturen verzending MailToSendIntervention=To send intervention MailToSendSupplierRequestForQuotation=To send quotation request to supplier MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract +MailToSendContract=Contract versturen MailToThirdparty=To send email from third party page MailToMember=Om e-mail van lid pagina te verzenden MailToUser=To send email from user page @@ -1726,29 +1729,29 @@ ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=Zie ChangeLog bestand (alleen in het Engels) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs +AllPublishers=Alle uitgevers +UnknownPublishers=Onbekende uitgevers +AddRemoveTabs=Verwijder of voeg tabs toe AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables +AddDictionaries=Voeg woordenboeken toe AddData=Add objects or dictionaries data AddBoxes=Add widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services +AddMenus=Voeg menu's toe +AddPermissions=Voeg rechten toe +AddExportProfiles=Voeg exporteer-profiel toe +AddImportProfiles=Voeg importeer-profiel toe +AddOtherPagesOrServices=Voeg andere pagina's of diensten toe AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible +AddSubstitutions=Voeg vervangende toetscombinaties toe +DetectionNotPossible=Detectie is niet mogelijk UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page +LandingPage=Startpagina SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 46cef9a112f..18739b6139d 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -34,7 +34,7 @@ SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders +StandingOrders=Incasso-opdrachten StandingOrder=Incasso-opdracht AccountStatement=Rekeningafschrift AccountStatementShort=Afschrift @@ -65,10 +65,10 @@ BankTransactionByCategories=Bankregels op categorie BankTransactionForCategory=Bank entries for category %s RemoveFromRubrique=Verwijder link met categorie RemoveFromRubriqueConfirm=Weet u zeker dat u de link tussen het item en de categorie wilt wissen? -ListBankTransactions=List of bank entries +ListBankTransactions=Lijst bankmutaties IdTransaction=Transactie ID -BankTransactions=Bank entries -BankTransaction=Bank entry +BankTransactions=Bankmutaties +BankTransaction=Bankmutatie ListTransactions=Lijst items ListTransactionsByCategory=Lijst items/categorie TransactionsToConciliate=Items af te stemmen @@ -130,7 +130,7 @@ PaymentNumberUpdateFailed=Betalingsnummer kon niet worden bijgewerkt PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt Transactions=Transacties -BankTransactionLine=Bank entry +BankTransactionLine=Bankmutatie AllAccounts=Alle bank-/ kasrekeningen BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen @@ -138,7 +138,7 @@ FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stem SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden -ToConciliate=To reconcile? +ToConciliate=Afstemmen? ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik DefaultRIB=Standaard BAN AllRIB=Alle BAN diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 4b342bc77dc..e4086f1c7bd 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Fout, korting al gebruikt ErrorInvoiceAvoirMustBeNegative=Fout, correcte factuur moet een negatief bedrag hebben ErrorInvoiceOfThisTypeMustBePositive=Fout, dit soort facturen moet een positief bedrag hebben ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur @@ -236,7 +237,7 @@ SendReminderBillByMail=Stuur herinnering per e-mail RelatedCommercialProposals=Gerelateerde offertes RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Valideer -DateMaxPayment=Payment due on +DateMaxPayment=Betaling vóór DateInvoice=Factuurdatum DatePointOfTax=Point of tax NoInvoice=Geen factuur @@ -510,7 +511,7 @@ PDFCrevetteSituationInvoiceLine=Situatie N°%s : Fact. N°%s op %s TotalSituationInvoice=Totaal situatie invoiceLineProgressError=Factuurregel voortgang mag niet groter zijn dan of gelijk zijn aan de volgende facturregel updatePriceNextInvoiceErrorUpdateline=Fout: verander de prijs op regel %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoice=Als u een terugkerende factuur voor dit contract wilt maken, maakt u eerst deze conceptfactuur, converteert u deze naar een factuurtemplate en definieert u de frequentie voor het genereren van toekomstige facturen. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Verwijder tijdelijke factuur diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index 6669012374f..372664e3b60 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -8,22 +8,22 @@ BoxLastSupplierBills=Laatste leveranciersfacturen BoxLastCustomerBills=Latest customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers +BoxLastProposals=Laatste offertes +BoxLastProspects=Laatste bewerkte prospecten +BoxLastCustomers=Laatste bewerkte klanten +BoxLastSuppliers=Laatste aangepaste leveranciers BoxLastCustomerOrders=Laatste klantenorders BoxLastActions=Laatste acties BoxLastContracts=Laatste contracten -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions +BoxLastContacts=Laatste contactpersonen- / adressenlijst +BoxLastMembers=Laatste leden +BoxFicheInter=Laatste interventies BoxCurrentAccounts=Saldo van de geopende rekening BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Latest %s modified products/services BoxTitleProductsAlertStock=Waarschuwing voor producten in voorraad BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers +BoxTitleLastModifiedSuppliers=Laatste %s aangepaste leveranciers BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastCustomersOrProspects=Latest %s customers or prospects BoxTitleLastCustomerBills=Laatste %s klant facturen @@ -40,7 +40,7 @@ BoxOldestExpiredServices=Oudste actief verlopen diensten BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations +BoxTitleLastModifiedDonations=Laatste %s aangepaste donaties BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Globale activiteit (facturen, offertes, bestellingen) BoxGoodCustomers=Goede klanten @@ -74,9 +74,9 @@ NoTooLowStockProducts=Geen product onder laagste voorraadgrens BoxProductDistribution=Verdeling van producten/diensten BoxProductDistributionFor=Verdelinge van %s voor %s BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders +BoxTitleLatestModifiedSupplierOrders=Laatste %s bewerkte leverancier bestellingen BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedCustomerOrders=Laatste %s gewijzigde klantbestellingen BoxTitleLastModifiedPropals=Latest %s modified proposals ForCustomersInvoices=Afnemersfacturen ForCustomersOrders=Klantenbestellingen diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index fd290c53b7f..8d6d3af71ee 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -15,18 +15,18 @@ NewSell=Nieuwe verkopen AddThisArticle=Voeg dit artikel RestartSelling=Ga terug op de verkopen SellFinished=Verkoop gereed -PrintTicket=Print ticket +PrintTicket=Print bon NoProductFound=Geen artikel gevonden ProductFound=product gevonden NoArticle=Geen artikel Identification=Identificatie Article=Artikel Difference=Verschil -TotalTicket=Totale ticketprijs +TotalTicket=Totaal kassabon NoVAT=Geen btw voor deze verkoop Change=Teveel ontvangen -BankToPay=Account for payment -ShowCompany=Show Company +BankToPay=Grootboekrekening kas +ShowCompany=Bedrijfsgegevens ShowStock=Tonen magazijn DeleteArticle=Klik om dit artikel te verwijderen FilterRefOrLabelOrBC=Zoeken (Ref / Label) diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index ca394ee9054..d7a4058650a 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -18,8 +18,8 @@ TaskRDVWith=Vergadering met %s ShowTask=Toon taak ShowAction=Toon actie ActionsReport=Actiesverslag -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=Derde partijen met vertegenwoordiger +SaleRepresentativesOfThirdParty=Vertegenwoordiger van derden partij SalesRepresentative=Vertegenwoordiger SalesRepresentatives=Vertegenwoordigers SalesRepresentativeFollowUp=Vertegenwoordiger (opvolging) diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index 4f648285a43..f7dd6afac48 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -49,13 +49,14 @@ CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel Lastname=Achternaam Firstname=Voornaam -PostOrFunction=Job position +PostOrFunction=Functie UserTitle=Titel NatureOfThirdParty=Nature of Third party Address=Adres State=Provincie StateShort=Provincie Region=Regio +Region-State=Region - State Country=Land CountryCode=Landcode CountryId=Land-ID @@ -386,7 +387,7 @@ SupplierCategory=Leverancierscategorie JuridicalStatus200=Independent DeleteFile=Bestand verwijderen ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Toegekend aan vertegenwoordiger Organization=Organisatie FiscalYearInformation=Informatie over het fiscale jaar FiscalMonthStart=Startmaand van het fiscale jaar @@ -413,7 +414,7 @@ MergeThirdparties=Samenvoegen third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. ThirdpartiesMergeSuccess=Third parties zijn samengevoegd SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative +SaleRepresentativeFirstname=Vertegenwoordiger voornaam +SaleRepresentativeLastname=Vertegenwoordiger achternaam ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index bc6b7514631..0bcf05e6bce 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Ga naar Belastingen module setup om regels voor de berekening wijzigen TaxModuleSetupToModifyRulesLT=Ga naar Bedrijf instellingen om regels voor de berekening wijzigen OptionMode=Optie voor boekhouding @@ -213,9 +213,9 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). CalculationMode=Berekeningswijze AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_VAT_SOLD_ACCOUNT=Standaard grootboekrekening BTW te verrekenen - BTW op verkopen (indien niet opgegeven bij BTW instellingen) +ACCOUNTING_VAT_BUY_ACCOUNT=Standaard grootboekrekening BTW inkopen (indien niet opgegeven bij BTW instellingen) +ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index 7c77b4a2300..ace6336c628 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -6,7 +6,7 @@ Donor=Donor AddDonation=Nieuwe donatie NewDonation=Nieuwe donatie DeleteADonation=Verwijder een donatie -ConfirmDeleteADonation=Are you sure you want to delete this donation? +ConfirmDeleteADonation=Weet u zeker dat u deze donatie wilt verwijderen? ShowDonation=Toon gift PublicDonation=Openbare donatie DonationsArea=Donatiesoverzicht @@ -21,7 +21,7 @@ DonationDatePayment=Betaaldatum ValidPromess=Bevestig de toezegging DonationReceipt=Gift ontvangstbewijs DonationsModels=Documentenmodellen voor donatieontvangsten -LastModifiedDonations=Latest %s modified donations +LastModifiedDonations=Laatste %s aangepaste donaties DonationRecipient=Gift ontvanger IConfirmDonationReception=De ontvanger verklaart ontvangst als gift van het volgende bedrag MinimumAmount=Minimum bedrag is %s @@ -31,4 +31,4 @@ 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 -DonationValidated=Donation %s validated +DonationValidated=Donatie %s is gevalideerd diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index 9a3dc964e4f..ea7a3785bae 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Aantal bestanden in de map ECMNbOfSubDir=Aantal onderliggende mappen ECMNbOfFilesInSubDir=Aantal bestanden in submappen ECMCreationUser=Ontwerper -ECMArea=EDM gebied -ECMAreaDesc=De EDM (Electronic Document Management) laat u toe om documenten op te slaan, te delen en snel op te zoeken in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
* Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. ECMSectionWasRemoved=Map %s is verwijderd. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index a905f89839e..74f09a12ab6 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -182,7 +182,7 @@ ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorStockIsNotEnoughToAddProductOnProposal=Onvoldoende voorraad van product %s om aan offerte toe te voegen ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 0af7113c6a6..115d0991630 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -80,7 +80,7 @@ RunImportFile=Start importeren bestand NowClickToRunTheImport=Controleer het resultaat van de import simulatie. Als alle correct is, start dan het definitieve importeren. DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Verplichte gegevens niet aanwezig in bron bestand voor veld %s. -TooMuchErrors=Er zijn nog steeds %s andere bronregels met fouten, maar de uitvoer is ingekord. +TooMuchErrors=Er zijn nog %s andere bronregels met fouten, maar de uitvoer is ingekort. TooMuchWarnings=Er zijn nog steeds %s andere bronregels met waarschuwingen, maar de uitvoer is ingekord. EmptyLine=Lege regel (wordt genegeerd) CorrectErrorBeforeRunningImport=U dient eerst alle fouten te corrigeren voordat de definitieve import kan worden uitgevoerd. @@ -113,7 +113,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtert met één jaar/maand/dag
YY ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values ImportFromLine=Import starting from line number EndAtLineNb=End at line number -ImportFromToLine=Import line numbers (from - to) +ImportFromToLine=Te importeren regelnummers (van-tot) SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt @@ -127,7 +127,7 @@ FilteredFields=Gefilterde velden FilteredFieldsValues=Waarde voor filter FormatControlRule=Format control rule ## imports updates -KeysToUseForUpdates=Key to use for updating data +KeysToUseForUpdates=Te gebruiken sleutelveld voor bijwerken gegevens NbInsert=Number of inserted lines: %s NbUpdate=Number of updated lines: %s MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s diff --git a/htdocs/langs/nl_NL/incoterm.lang b/htdocs/langs/nl_NL/incoterm.lang index 7ff371e3a95..b70a7de1612 100644 --- a/htdocs/langs/nl_NL/incoterm.lang +++ b/htdocs/langs/nl_NL/incoterm.lang @@ -1,3 +1,3 @@ Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Desc=Onderdelen toevoegen voor Incoterms IncotermLabel=Incoterms diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index dcb350abb4a..9170be189ae 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -141,7 +141,7 @@ KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmo UpgradeExternalModule=Voer een specifiek upgradeproces uit voor externe modules SetAtLeastOneOptionAsUrlParameter=Stel ten minste één optie in als parameter in de URL. Bijvoorbeeld: '... repair.php? Standard = confirmed' NothingToDelete=Niets om op te ruimen / verwijderen -NothingToDo=Nothing to do +NothingToDo=Niets te doen ######### # upgrade MigrationFixData=Reparatie voor gedenormaliseerde gegevens @@ -197,7 +197,7 @@ MigrationEventsContact=Migratie van evenementen om afspraakcontact toe te voegen MigrationRemiseEntity=Aanpassen entity veld waarde van llx_societe_remise MigrationRemiseExceptEntity=Aanpassen entity veld waarde van llx_societe_remise_except MigrationReloadModule=Herlaad module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme ShowNotAvailableOptions=Toon niet beschikbare opties HideNotAvailableOptions=Verberg niet beschikbare opties ErrorFoundDuringMigration=Er is een fout gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren kunt u hier klikken, maar sommige functies van de applicatie werken mogelijk pas goed als deze zijn opgelost. diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index af0ffe76ae3..f63777e45ee 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -2,7 +2,7 @@ Language_ar_AR=Arabisch Language_ar_EG=Arabic (Egypt) Language_ar_SA=Arabisch -Language_bn_BD=Bengali +Language_bn_BD=Bengaals Language_bg_BG=Bulgaarse Language_bs_BA=Bosnisch Language_ca_ES=Catalaans @@ -26,7 +26,7 @@ Language_es_ES=Spaans Language_es_AR=Spaans (Argentinië) Language_es_BO=Spanish (Bolivia) Language_es_CL=Spaans (Chili) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Spaans (Colombia) Language_es_DO=Spaans (Dominicaanse Republiek) Language_es_EC=Spanish (Ecuador) Language_es_HN=Spaans (Honduras) @@ -54,9 +54,9 @@ Language_id_ID=Indonesisch Language_is_IS=IJslands Language_it_IT=Italiaans Language_ja_JP=Japans -Language_ka_GE=Georgian +Language_ka_GE=Georgisch Language_km_KH=Khmer -Language_kn_IN=Kannada +Language_kn_IN=Canada Language_ko_KR=Koreaans Language_lo_LA=Laotiaans Language_lt_LT=Litouws diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index ce63e61ae74..846d7f439ad 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -6,7 +6,7 @@ LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Informatie over dit soort lidmaatschap in LDAP database LDAPAttributes=LDAP-attributen LDAPCard=LDAP-kaart LDAPRecordNotFound=Tabelregel niet gevonden in de LDAP database @@ -21,7 +21,7 @@ LDAPFieldSkypeExample=Bijvoorbeeld: Skypenaam UserSynchronized=Gebruiker gesynchroniseerd GroupSynchronized=Groep gesynchroniseerd MemberSynchronized=Lidmaatschap gesynchroniseerd -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Soort lidmaatschap gesynchroniseerd ContactSynchronized=Contact gesynchroniseerd ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. diff --git a/htdocs/langs/nl_NL/link.lang b/htdocs/langs/nl_NL/link.lang index da501975ba4..511af212552 100644 --- a/htdocs/langs/nl_NL/link.lang +++ b/htdocs/langs/nl_NL/link.lang @@ -7,4 +7,4 @@ ErrorFileNotLinked=Het bestand kon niet gekoppeld worden LinkRemoved=De koppeling %s is verwijderd ErrorFailedToDeleteLink= Kon de verbinding '%s' niet verwijderen ErrorFailedToUpdateLink= Kon verbinding '%s' niet bijwerken -URLToLink=URL to link +URLToLink=URL naar link diff --git a/htdocs/langs/nl_NL/loan.lang b/htdocs/langs/nl_NL/loan.lang index 76171af425b..51ce9f6f304 100644 --- a/htdocs/langs/nl_NL/loan.lang +++ b/htdocs/langs/nl_NL/loan.lang @@ -47,7 +47,7 @@ ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standaard grootboekrekening kapitaal +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standaard grootboekrekening rente +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standaard grootboekrekening verzekeringen CreateCalcSchedule=Créer / Modifier échéancier de pret diff --git a/htdocs/langs/nl_NL/mailmanspip.lang b/htdocs/langs/nl_NL/mailmanspip.lang index aed0047d9e7..32dbb54e7bd 100644 --- a/htdocs/langs/nl_NL/mailmanspip.lang +++ b/htdocs/langs/nl_NL/mailmanspip.lang @@ -3,8 +3,8 @@ MailmanSpipSetup=Mailman and SPIP module Setup MailmanTitle=Mailman mail list systeem TestSubscribe=Testen van inschrijven op Mailman lijsten TestUnSubscribe=Testen van uitschrijven op Mailman lijsten -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully +MailmanCreationSuccess=Test abonneren succesvol uitgevoerd +MailmanDeletionSuccess=Test afmelden abonnement succesvol SynchroMailManEnabled=Een update van Mailman zal uitgevoerd worden SynchroSpipEnabled=Een update van SPIP zal uitgevoerd worden DescADHERENT_MAILMAN_ADMINPW=Mailman administrator paswoord @@ -23,5 +23,5 @@ DeleteIntoSpip=Verwijderen uit SPIP DeleteIntoSpipConfirmation=Bent u zeker dat u dit lid wilt verwijderen uit SPIP? DeleteIntoSpipError=Beperken gebruiker in SPIP mislukt SPIPConnectionFailed=Verbinden met SPIP mislukt -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=%s met succes toegevoegd aan mailman %s lijst of SPIP database +SuccessToRemoveToMailmanList=%s met succes verwijderd uit mailman lijst %s of SPIP database diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 224b8427df2..3cf5ab70822 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Regel %s in bestand diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 7d160493a31..c4145d16aa2 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -419,7 +419,7 @@ ActionRunningShort=In progress ActionDoneShort=Uitgevoerd ActionUncomplete=Onvolledig LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Bedrijf/Organisatie ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie @@ -498,6 +498,8 @@ AddPhoto=Afbeelding toevoegen DeletePicture=Afbeelding verwijderen ConfirmDeletePicture=Bevestig verwijderen afbeelding Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Huidige login EnterLoginDetail=Enter login details January=Januari @@ -752,7 +754,7 @@ ByDay=Per dag BySalesRepresentative=Door vertegenwoordiger LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact NoResults=Geen resultaten -AdminTools=Admin tools +AdminTools=Systeemwerkset SystemTools=Systeem tools ModulesSystemTools=Modules gereedschappen Test=Test @@ -885,7 +887,7 @@ Select2NotFound=Geen resultaat gevonden Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=of meer karakters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Laad meer resultaten... Select2SearchInProgress=Zoeken... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 80024739817..b74475fd533 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -75,11 +75,11 @@ ShowOrder=Toon opdracht OrdersOpened=Te verwerken opdracht NoDraftOrders=Geen orders in aanmaak NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=Geen leveranciersopdracht LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders +LastModifiedOrders=Laatste %s aangepaste orders AllOrders=Alle opdrachten NbOfOrders=Aantal opdrachten OrdersStatistics=Opdrachtenstatistieken @@ -97,7 +97,7 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %sChange will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Terug naar de inlogpagina -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authenticatiemodus is %s.
In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
Neem contact op met uw systeembeheerder als u uw wachtwoord wilt wijzigen. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof. id %s is een gegeven afhankelijk van het land.
Voor land %s, is de code bijvoorbeeld %s. DolibarrDemo=Dolibarr ERP / CRM demonstratie @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Uitvoeroverzicht AvailableFormats=Beschikbare formaten diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 66e31031ea5..3859445ca7d 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -21,4 +21,4 @@ ProductDoesNotUseBatchSerial=Dit product maakt geen gebruik van lot/serial numme ProductLotSetup=Module instellingen voor lot/serial ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Voorraad details per lot diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 4d060ee8360..ce310ad70d7 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Productreferentie ProductLabel=Naam -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description +ProductLabelTranslated=Vertaald product label +ProductDescriptionTranslated=Vertaalde product beschrijving ProductNoteTranslated=Translated product note ProductServiceCard=Producten / Dienstendetailkaart TMenuProducts=Producten @@ -20,15 +20,15 @@ ProductVatMassChange=BTW verandering in massa ProductVatMassChangeDesc=Deze pagina kan worden gebruikt om een ​​BTW-tarief gedefinieerd op producten of diensten van een waarde naar een ander te wijzigen. Waarschuwing, deze verandering gebeurt op alle database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=Deze pagina kan worden gebruikt om een ​​streepjescode op objecten die geen streepjescode hebben gedefinieerd. Controleer voor dat setup van de module barcode is ingesteld. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) +ProductAccountancyBuyCode=Grootboeknummer inkoopboek +ProductAccountancySellCode=Grootboeknummer verkoopboek ProductAccountancySellIntraCode=Accounting code (sale intra-community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only +ProductsOnSaleOnly=Producten alleen voor verkoop +ProductsOnPurchaseOnly=Producten alleen voor aankoop ProductsNotOnSell=Products not for sale and not for purchase ProductsOnSellAndOnBuy=Producten voor verkoop en aankoop ServicesOnSaleOnly=Services for sale only @@ -65,8 +65,8 @@ SellingPriceHT=Verkoopprijs (na aftrek belastingen) SellingPriceTTC=Verkoopprijs (inclusief belastingen) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +SoldAmount=Aantal verkocht +PurchasedAmount=Aantal ingekocht NewPrice=Nieuwe prijs MinPrice=Min. selling price CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) @@ -99,7 +99,7 @@ AssociatedProductsAbility=Activate the feature to manage virtual products AssociatedProducts=Onderliggende producten AssociatedProductsNumber=Aantal producten waaruit dit product bestaat ParentProductsNumber=Aantal ouder pakket producten -ParentProducts=Parent products +ParentProducts=Gerelateerde producten IfZeroItIsNotAVirtualProduct=Bij 0 is dit geen virtueel product IfZeroItIsNotUsedByVirtualProduct=Bij 0 is dit product niet in gebruik voor een virtueel product KeywordFilter=Trefwoord filter @@ -148,23 +148,23 @@ CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Dit product wordt gebruikt NewRefForClone=Referentie naar nieuw produkt / dienst -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices +SellingPrices=Verkoop prijzen +BuyingPrices=Inkoop prijzen +CustomerPrices=Consumenten prijzen SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Customs/Commodity/HS code CountryOrigin=Land van herkomst Nature=Natuur -ShortLabel=Short label +ShortLabel=Kort label Unit=Eenheid p=u. set=set se=set -second=second +second=seconde s=s -hour=hour -h=h +hour=uur +h=u day=dag d=d kilogram=kilogram @@ -187,8 +187,8 @@ unitKG=Kilogram unitG=Gram unitM=Meter unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter +unitM2=Vierkantenmeter +unitM3=Kubieke meter unitL=Liter ProductCodeModel=Productcode sjabloon ServiceCodeModel=Diensten ref template @@ -204,7 +204,7 @@ PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantLabelExample=Voorbeeld: Kleur ### composition fabrication Build=Produceer ProductsMultiPrice=Products and prices for each price segment @@ -222,7 +222,7 @@ PrintsheetForOneBarCode=Druk meer etiketten voor een barcode BuildPageToPrint=Maak de pagina om af te drukken FillBarCodeTypeAndValueManually=Vul het barcode type en de code zelf in FillBarCodeTypeAndValueFromProduct=Vul barcode type en code in van een product-barcode -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +FillBarCodeTypeAndValueFromThirdParty=Vul barcode type en code in van een derde partij DefinitionOfBarCodeForProductNotComplete=Onvolledige definitie van type of code van de barcode van product %s. DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. BarCodeDataForProduct=Barcodegegevens voor product %s : @@ -230,7 +230,7 @@ BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Regels voor verkoop prijzen AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant PriceByCustomerLog=Log of previous customer prices @@ -264,10 +264,10 @@ GlobalVariableUpdaterType1=WebService gegevens GlobalVariableUpdaterHelp1=Ontleedt WebService gegevens van opgegeven URL, NS geeft de namespace, VALUE bepaalt de locatie van de relevante waarde, DATA moeten de te sturen gegevens bevatten en de METHOD is de te roepen WS methode GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Update-interval (minuten) -LastUpdated=Latest update +LastUpdated=Laatst bijgewerkt CorrectlyUpdated=Correct bijgewerkt PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files +PropalMergePdfProductChooseFile=Selecteer PDF bestanden IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document @@ -275,14 +275,14 @@ DefaultUnitToShow=Eenheid NbOfQtyInProposals=Qty in proposals ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description +TranslatedLabel=Vertaalde label +TranslatedDescription=Vertaalde omschrijving TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit +ProductWeight=Gewicht per eenheid +ProductVolume=Volume per eenheid +WeightUnits=Gewicht collie +VolumeUnits=Volume collie +SizeUnits=Afmeting collie DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product @@ -310,7 +310,7 @@ NewProductCombinations=New variants EditProductCombinations=Editing variants SelectCombination=Select combination ProductCombinationGenerator=Variants generator -Features=Features +Features=Kenmerken PriceImpact=Price impact WeightImpact=Weight impact NewProductAttribute=Nieuwe attribuut @@ -324,7 +324,7 @@ PercentageVariation=Percentage variation ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=Nb of different values NbProducts=Nb. of products -ParentProduct=Parent product +ParentProduct=Gerelateerd product HideChildProducts=Hide variant products ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 71d8420c96a..dbba3867668 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -174,7 +174,7 @@ InputPerWeek=Input per week InputDetail=Input detail TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user +TasksWithThisUserAsContact=Taken toegekend aan gebruiker ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task TimeSpentBy=Time spent by diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 1369cde3237..6116eed3cff 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -19,7 +19,7 @@ LastPropals=Latest %s proposals LastModifiedProposals=Latest %s modified proposals AllPropals=Alle offertes SearchAProposal=Zoek een offerte -NoProposal=No proposal +NoProposal=Geen ontwerpofferte ProposalsStatistics=Offertestatistieken NumberOfProposalsByMonth=Aantal per maand AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen) diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang index cc32f42c846..5eefd6441e4 100644 --- a/htdocs/langs/nl_NL/resource.lang +++ b/htdocs/langs/nl_NL/resource.lang @@ -16,7 +16,7 @@ ResourceFormLabel_description=Resource beschrijving ResourcesLinkedToElement=Resources gekoppeld aan element -ShowResource=Show resource +ShowResource=Laat resource zien ResourceElementPage=Element resources ResourceCreatedWithSuccess=Resource met succes gecreeerd @@ -31,6 +31,6 @@ DictionaryResourceType=Type resources SelectResource=Kies resource IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +AssetNumber=Serienummer +ResourceTypeCode=Code type resource ImportDataset_resource_1=Resources diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 31d15ddde38..6518f533be7 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salaris Salaries=Salarissen NewSalaryPayment=Nieuwe salarisbetaling diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index bb6ff48b371..776e3a372a2 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -53,7 +53,7 @@ LinkToTrackYourPackage=Link naar uw pakket ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. ShipmentLine=Verzendingslijn ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInSuppliersOrdersRunning=Productaantallen in openstaande bestellingen bij leveranciers ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang index 324adb66783..2b8e13b0fbc 100644 --- a/htdocs/langs/nl_NL/sms.lang +++ b/htdocs/langs/nl_NL/sms.lang @@ -38,14 +38,14 @@ SmsStatusNotSent=Niet verzonden SmsSuccessfulySent=Sms correct verstuurd (van %s naar %s) ErrorSmsRecipientIsEmpty=Aantal doel is leeg WarningNoSmsAdded=Geen nieuw telefoonnummer toe te voegen aan doelgroep lijst -ConfirmValidSms=Do you confirm validation of this campain? +ConfirmValidSms=Heeft u deze campagne goedgekeurd? NbOfUniqueSms=Nb dof unieke telefoonnummers NbOfSms=Nbre van Phon nummers ThisIsATestMessage=Dit is een testbericht -SendSms=SMS- +SendSms=Verstuur SMS SmsInfoCharRemain=Nb van de resterende tekens SmsInfoNumero= (Formaat internationale ie: +33899701761) DelayBeforeSending=Vertraging voor het verzenden (minuten) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleSenderFound=Geen afzender beschikbaar. Controleer instellingen van SMS provider. SmsNoPossibleRecipientFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=Blokkeer STOP bericht (indien ondersteund) diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 47305b1b501..005f6208fb9 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -72,7 +72,7 @@ NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. DispatchVerb=Verzending StockLimitShort=Alarm limiet StockLimit=Alarm voorraadlimiet -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. +StockLimitDesc=Geen melding bij geen voorraad.
0 kan worden gebruikt om te waarschuwen zodra er geen voorraad meer is. PhysicalStock=Fysieke voorraad RealStock=Werkelijke voorraad RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. @@ -127,14 +127,14 @@ RecordMovement=Record transfer ReceivingForSameOrder=Ontvangsten voor deze bestelling StockMovementRecorded=Geregistreerde voorraadbewegingen RuleForStockAvailability=Regels op voorraad vereisten -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Er moet voldoende voorraad zijn om product/dienst aan factuur toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan factuur, ongeacht de regel voor automatische voorraad aanpassing) +StockMustBeEnoughForOrder=Er moet voldoende voorraad zijn om product/dienst aan order toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan order, ongeacht de regel voor automatische voorraad aanpassing) +StockMustBeEnoughForShipment= Er moet voldoende voorraad zijn om product/dienst aan verzending toe te voegen (systeem checkt op huidige voorraad aantal als regel wordt toegevoegd aan verzending, ongeacht de regel voor automatische voorraad aanpassing) MovementLabel=Label van de verplaatsing DateMovement=Date of movement InventoryCode=Verplaatsing of inventaris code IsInPackage=Vervat in pakket -WarehouseAllowNegativeTransfer=Stock can be negative +WarehouseAllowNegativeTransfer=Negatieve voorraad is mogelijk qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. ShowWarehouse=Toon magazijn MovementCorrectStock=Stock correction for product %s diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index 3cbbfa502b4..7bd4824eee6 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -6,7 +6,7 @@ CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Concept leveringsvoorstel LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index b904085b454..3c6dc49f736 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -6,6 +6,7 @@ Permission=Toestemming Permissions=Rechten EditPassword=Wijzig wachtwoord SendNewPassword=Genereer en stuur nieuw wachtwoord +SendNewPasswordLink=Send link to reset password ReinitPassword=Genereer een nieuw wachtwoord PasswordChangedTo=Wachtwoord gewijzigd in: %s SubjectNewPassword=Uw nieuw wachtwoord voor %s @@ -43,7 +44,9 @@ NewGroup=Nieuwe groep CreateGroup=Groep maken RemoveFromGroup=Verwijderen uit groep PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Gebruikers & groepen LastGroupsCreated=Laatste %s gecreëerde groepen LastUsersCreated=Laatste %s gecreëerde gebruikers @@ -96,11 +99,11 @@ HierarchicView=Hiërarchisch schema UseTypeFieldToChange=Gebruik het veld Type om te veranderen OpenIDURL=OpenID URL LoginUsingOpenID=Gebruik OpenID om in te loggen -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +WeeklyHours=Gewerkte uren (per week) +ExpectedWorkedHours=Verwachte gewerkte uren per week ColorUser=Kleur van de gebruiker DisabledInMonoUserMode=Uitgeschakeld in onderhoudsmodus -UserAccountancyCode=User accounting code +UserAccountancyCode=Gebruiker accounting code UserLogoff=Gebruiker uitgelogd UserLogged=Gebruiker gelogd DateEmployment=Datum van indiensttreding diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 996cff1643e..71a43ac41db 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders +StandingOrders=Orders automatisch te incasseren StandingOrder=Incasso betalingsopdracht NewStandingOrder=New direct debit order StandingOrderToProcess=Te verwerken @@ -20,13 +20,13 @@ WithdrawsRefused=Direct debit refused NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Verantwoordelijke gebruiker WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics +WithdrawStatistics=Automatische incasso statistieken +WithdrawRejectStatistics=Geweigerde automatische incasso statistieken LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request +MakeWithdrawRequest=Automatische incasso aanmaken WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Bankcode van derde -NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classificeer creditering ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? TransData=Datum transmissie @@ -49,7 +49,7 @@ StatusRefused=Geweigerd StatusMotif0=Niet gespecificeerd StatusMotif1=Ontoereikende voorziening StatusMotif2=Betwiste -StatusMotif3=No direct debit payment order +StatusMotif3=Geen incasso-opdracht StatusMotif4=Afnemersopdracht StatusMotif5=RIB onwerkbaar StatusMotif6=Rekening zonder balans @@ -102,8 +102,8 @@ AmountRequested=Amount requested ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoTransSubject=Verzenden betalingsopdracht order %s naar bank +InfoTransMessage=Incasso-opdracht %s is verzonden naar bank door %s%s.

InfoTransData=Bedrag: %s
Wijze: %s
Datum: %s InfoRejectSubject=Direct debit payment order refused InfoRejectMessage=Hello,

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

--
%s diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 28a698da201..4609a4c7383 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath
Składnia: ObjectName: Classpath
Przykład: Societe: Societe / klasa / societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteka używana do generowania plików PDF WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać bibliotekę TCPDF , następnie linię umieścić wewnątrz komentarza lub usunąć $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir" LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Faktury Module30Desc=Zarządzanie fakturami oraz notami kredytowymi klientów. Zarządzanie fakturami dostawców Module40Name=Dostawcy Module40Desc=Zarządzanie dostawcami oraz zakupami (zamówienia i faktury) -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Edytory Module49Desc=Zarządzanie edytorem @@ -551,6 +552,8 @@ Module520Desc=Zarządzanie kredytów Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Zaplanowane zadania Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Wydarzenia/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Zarządzanie zawartością elektroniczną (ECM) -Module2500Desc=Zapisz i udostępnij dokumenty +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API services (Web services SOAP) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Możliwości konwersji GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HR Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Strony internetowe Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Zarządzanie "Pozostaw Żądanie" Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy -Module39000Name=Partia produktów +Module39000Name=Products lots Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 0d961034001..750cac617f1 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Błąd, zniżka już używana ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny kwotę ErrorInvoiceOfThisTypeMustBePositive=Błąd ten typ faktury musi mieć dodatnią wartość ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować faktury, która została zastąpiona przez inną fakturę, będącą ciągle w stanie projektu. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Od BillTo=Do ActionsOnBill=Działania na fakturze diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 9743ab8dad0..02a8af39163 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -56,6 +56,7 @@ Address=Adres State=Województwo StateShort=Województwo Region=Region +Region-State=Region - State Country=Kraj CountryCode=Kod kraju CountryId=ID kraju diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index ed4c7b9569a..0708dd13998 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu Podatki zmodyfikować zasady obliczania TaxModuleSetupToModifyRulesLT=Przejdź do konfiguracji firmy zmodyfikować zasady obliczania OptionMode=Opcja dla księgowości diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 5462ec1b895..110e5cd6cd8 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Ilość plików w katalogu ECMNbOfSubDir=ilość podkatalogów ECMNbOfFilesInSubDir=Liczba plików w podkatalogach ECMCreationUser=Kreator -ECMArea=Obszar EDM -ECMAreaDesc=EDM (zarządzanie dokumentami elektronicznymi) pozwala na zapisywanie, udostępnianie i szybkie wyszukiwanie wszelkiego rodzaju dokumentów w Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in 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. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 6dbeb4b3601..2f8963d1c29 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Linia w pliku %s diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 1aef6729019..5e132c414d8 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -498,6 +498,8 @@ AddPhoto=Dodaj obraz DeletePicture=Obraz usunięty ConfirmDeletePicture=Potwierdzić usunięcie obrazka? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Aktualny login EnterLoginDetail=Wprowadź dane logowania January=Styczeń @@ -885,7 +887,7 @@ Select2NotFound=Nie znaleziono wyników Select2Enter=Enter Select2MoreCharacter=lub więcej znaków Select2MoreCharacters=lub więcej znaków -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Ładuję więcej wyników... Select2SearchInProgress=Wyszukiwanie w trakcie... SearchIntoThirdparties=Kontrahenci diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 92d183684c1..c8156f3466b 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=cal SizeUnitfoot=stopa SizeUnitpoint=punkt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Powrót do strony logowania -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Uwierzytelnianie w trybie %s.
W tym trybie Dolibarr nie może znać ani zmienić hasła.
Skontaktuj się z administratorem systemu, jeśli chcesz zmienić swoje hasło. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
Na przykład, dla kraju, %s, jest to kod %s. DolibarrDemo=Demo Dolibarr ERP/CRM @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Wywóz obszarze AvailableFormats=Dostępne formaty diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index bf440ac22ab..34bc5c53cb6 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Wypłata Salaries=Wypłaty NewSalaryPayment=Nowa wypłata diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 8b27c721b6b..bfb91dd5df2 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -6,6 +6,7 @@ Permission=Uprawnienie Permissions=Uprawnienia EditPassword=Edytuj hasło SendNewPassword=Wyślij nowe hasło +SendNewPasswordLink=Send link to reset password ReinitPassword=Wygeneruj nowe hasło PasswordChangedTo=Hasło zmieniono na: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Nowa grupa CreateGroup=Tworzenie grupy RemoveFromGroup=Usuń z grupy PasswordChangedAndSentTo=Hasło zmienione i wysyłane do %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłany do %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Użytkownicy i grupy LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index cb3937a12bb..817faa03b93 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -Bills=Faturas BillsCustomers=Faturas a clientes BillsCustomer=Fatura de cliente BillsSuppliers=Faturas de fornecedores @@ -37,7 +36,6 @@ NoInvoiceToCorrect=Nenhuma fatura para corrigir CardBill=Ficha da fatura PredefinedInvoices=Faturas predefinidas Invoice=Fatura -Invoices=Faturas InvoiceLine=Linha da fatura InvoiceCustomer=Fatura de cliente CustomerInvoice=Fatura de cliente @@ -124,7 +122,6 @@ FoundXQualifiedRecurringInvoiceTemplate=Encontrado(s) %s tema(s) de fatura(s) re NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente NewBill=Nova fatura AllBills=Todas faturas -OtherBills=Outras faturas DraftBills=Rascunho de faturas Unpaid=Não pago ConfirmDeleteBill=Você tem certeza que deseja excluir esta fatura? @@ -163,7 +160,6 @@ ShowInvoice=Mostrar fatura ShowInvoiceReplace=Mostrar fatura de substituição ShowInvoiceAvoir=Mostrar nota de crédito ShowInvoiceSituation=Exibir a situação da fatura -ShowPayment=Mostrar pagamento AlreadyPaid=Já está pago AlreadyPaidBack=Já está estornado RemainderToPay=Restante para pagar @@ -253,7 +249,6 @@ TypeAmountOfEachNewDiscount=Quantia entrada para cada de duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total dos dois descontos deve ser igual ao desconto original. ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto? RelatedBill=Fatura relacionada -RelatedBills=Faturas relacionadas RelatedCustomerInvoices=Faturas de clientes relacionadas RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente @@ -276,10 +271,8 @@ InvoiceAutoValidate=Validar as faturas automaticamente GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s DateIsNotEnough=Data ainda não alcançada InvoiceGeneratedFromTemplate=Fatura %s gerada a partir do tema de fatura recorrente %s -PaymentCondition30D=30 dias PaymentConditionShort30DENDMONTH=30 dias do fim do mês PaymentCondition30DENDMONTH=Dentro de 30 dias após o fim do mês -PaymentCondition60D=60 dias PaymentConditionShort60DENDMONTH=60 dias do fim do mês PaymentCondition60DENDMONTH=Dentro de 60 dias após o fim do mês PaymentConditionShortPT_DELIVERY=Na entrega @@ -293,8 +286,6 @@ PaymentTypeLIQ=Dinheiro PaymentTypeShortLIQ=Dinheiro PaymentTypeTIP=TIP (Documentos contra Pagamento) PaymentTypeShortTIP=Pagamento TIP -PaymentTypeVAD=Pagamento online -PaymentTypeShortVAD=Pagamento online PaymentTypeTRA=Cheque administrativo PaymentTypeShortTRA=Minuta PaymentTypeFAC=Fator diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index f47b398cf59..3af2e0bfe22 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -39,7 +39,6 @@ MenuSpecialExpenses=Despesas especiais MenuSocialContributions=Contribuições fiscais/sociais NewSocialContribution=Nova contribuição fiscal/social ContributionsToPay=Encargos sociais / fiscais para pagar -NewPayment=Novo pagamento PaymentCustomerInvoice=Pagamento de fatura de cliente PaymentSupplierInvoice=Pagamento de fatura de fornecedor PaymentSocialContribution=Pagamento de imposto social / fiscal @@ -96,8 +95,6 @@ CalcModeLT2Debt=Modo %sIRPF nas faturas de clientes%s CalcModeLT2Rec=Modo %sIRPF nas faturas de fornecedores%s AnnualSummaryDueDebtMode=Balanço de receitas e despesas, resumo anual AnnualSummaryInputOutputMode=Balanço de receitas e despesas, resumo anual -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=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doações, pagas ou não. Isto também inclui os salários pagos.
- Isto isto baseado na data de validação das faturas e ICMS (VAT) e nas datas devidas para as despesas. Para os salários definidos com o módulo Salário, é usado o valor da data do pagamento. RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários.
- Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação. diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 809dad6a95c..bf8a3fee71d 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -89,7 +89,6 @@ RemoveLink=Remover o link Update=Modificar CloseBox=Remover o widget do seu painel de controle ConfirmSendCardByMail=Você realmente quer enviar o conteúdo deste cartão por e-mail para %s? -Delete=Eliminar Remove=Retirar Resiliate=Concluir Validate=Confirmar diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index f5c548b2761..2a5669886cc 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -45,7 +45,6 @@ ContractStatusClosed=Encerrado ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. ErrorPriceCantBeLowerThanMinPrice=Erro, o preço não pode ser inferior ao preço mínimo. -PriceForEachProduct=Produtos com preços específicos SupplierCard=Ficha do fornecedor NoteNotVisibleOnBill=Nota (não visivel em faturas, orçamentos etc.) MultiPricesAbility=Varias faixas de preços de produtos/serviços por segmento (cada cliente está em um segmento) diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index c771aa93c7a..d839fae2b3d 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -1,12 +1,8 @@ # Dolibarr language file - Source file is en_US - suppliers -SuppliersInvoice=Faturas do Fornecedor ShowSupplierInvoice=Mostrar Fatura de Suprimentos -BuyingPriceMin=Melhor preço de compra -BuyingPriceMinShort=Melhor preço de compra TotalBuyingPriceMinShort=Total de precos de compra dos subprodutos TotalSellingPriceMinShort=Total de preços de venda de sub-produtos SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido -AddSupplierPrice=Adicionar preço de compra ChangeSupplierPrice=Modificar preço de compra SupplierPrices=Fornecedor preços ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s @@ -24,9 +20,6 @@ ListOfSupplierOrders=Lista de pedidos do fornecedor MenuOrdersSupplierToBill=Pedidos a se faturar do foprnecedor NbDaysToDelivery=Atraso de entrega em dias DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim -SupplierReputation=Reputação do fornecedor DoNotOrderThisProductToThisSupplier=Não pedir NotTheGoodQualitySupplier=Qualidade inadequada -ReputationForThisProduct=Reputação -BuyerName=Nome do comprador BuyingPriceNumShort=Fornecedor preços diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 682978c48e6..210186695db 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -142,7 +142,7 @@ System=Sistema SystemInfo=Informação do Sistema SystemToolsArea=Área de ferramentas do sistema SystemToolsAreaDesc=Esta área oferece funcionalidades de administração. Utilize o menu para escolher a funcionalidade que está à procura. -Purge=Limpar\n +Purge=Limpar PurgeAreaDesc=Esta página permite-lhe eliminar todos os ficheiros gerados ou armazenados pelo Dolibarr (ficheiros temporários ou todos os ficheiros na diretoria %s). Não é necessário utilizar esta funcionalidade. Esta é fornecida como uma alternativa para os utilizadores que têm o Dolibarr alojado num provedor que não oferece permissões para eliminar os ficheiros gerados pelo servidor da Web. PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo %s definido para o módulo Syslog (não existe risco de perda de dados) PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem risco de perder os dados) @@ -153,7 +153,7 @@ PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar. PurgeNDirectoriesDeleted=%s ficheiros ou diretorias eliminadas. PurgeNDirectoriesFailed=Falha ao eliminar %s ficheiros ou diretorias PurgeAuditEvents=Limpar todos os eventos de segurança -ConfirmPurgeAuditEvents=tem a certeza que deseja limpar todos os eventos de segurança? Serão eliminados todos os registos de segurança, e não serão serão removidos outros dados. +ConfirmPurgeAuditEvents=Tem a certeza que deseja limpar todos os eventos de segurança? Serão eliminados todos os registos de segurança, e não serão serão removidos outros dados. GenerateBackup=Gerar cópia de segurança Backup=Cópia de segurança Restore=Restaurar @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: %s< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: %s) -MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram erro +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Método de envio de emails MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

por exemplo:
1,value1
2,value2
3,value3
... ExtrafieldParamHelpsellist=Lista dos valores da tabela
sintaxe : table_name:label_field:id_field::filter
Exemplo : c_typent:libelle:id::filter

-idfilter é necessariamente uma chave primaria enteira
-filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos
tem somente de usar $ID$ no filtro como corente id do objecto
Para fazer um SELECT no filtro use $SEL$
se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield)

Para que a lista dependa de outra lista de atributos complementares:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter

Para ter a lista dependendo de outra lista:
c_typent:libelle:id: parent_list_code |parent_column:filter ExtrafieldParamHelpchkbxlst=Lista dos valores da tabela
sintaxe : table_name:label_field:id_field::filter
Exemplo : c_typent:libelle:id::filter

filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos
tem somente de usar $ID$ no filtro como corente id do objecto
Para fazer um SELECT no filtro use $SEL$
se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield)

Para que a lista dependa de outra lista de atributos complementares:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter

Para ter a lista dependendo de outra lista:
c_typent:libelle:id: parent_list_code |parent_column:filter -ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
Syntax: ObjectName:Classpath
Exemplo: Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteca utilizada para gerar PDF WarningUsingFPDF=Aviso: O seu ficheiro conf.php contém a diretiva dolibarr_pdf_force_fpdf=1. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.
Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca TCPDF, comente ou remova a linha $dolibarr_pdf_force_fpdf=1, e adicione $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Alguns países aplicam 2 ou 3 impostos para cada linha da fatura. Se é este o caso, escolha o tipo para o segundo e terceiro imposto e a sua taxa. Os tipos possíveis são:
1 : imposto local aplicado em produtos e serviços sem IVA (imposto local é calculado sobre o total sem IVA)
2 : imposto local aplicado em produtos e serviços incluindo IVA (imposto local é calculado sobre o total + IVA)
3 : imposto local aplicado em produtos sem IVA (imposto local é calculado sobre o total sem IVA)
4 : imposto local aplicado em produtos incluindo IVA (imposto local é calculado sobre o total + IVA)
5 : imposto local aplicado em serviços sem IVA (imposto local é calculado sobre o total sem IVA)
6 : imposto local aplicado em serviços incluindo IVA (imposto local é calculado sobre o total + IVA) @@ -488,7 +489,7 @@ Module30Name=Faturas Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores Module40Name=Fornecedores Module40Desc=Gestão de fornecedores (encomendas e faturas) -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração. Module49Name=Editores Module49Desc=Gestão de editores @@ -539,7 +540,7 @@ Module320Desc=Adicionar feed RSS às páginas Dolibarr Module330Name=Marcadores Module330Desc=Gestão de marcadores Module400Name=Projetos/Oportunidades/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Desc=Gestão de projetos, oportunidades/leads e/ou tarefas. Você também pode atribuir qualquer elemento (fatura, ordem, proposta, intervenção, ...) a um projeto e obter uma visão transversal do projeto. Module410Name=Webcalendar Module410Desc=Integração com Webcalendar Module500Name=Despesas especiais @@ -551,6 +552,8 @@ Module520Desc=Gestão de empréstimos Module600Name=Notificações sobre eventos comerciais Module600Desc=Envio de Email de notificação (desactiva para alguns eventos de negocio) para utilisadores (na configuração define-se cada usuário), para os contactos dos terceiros (na configuração define-se os terceiros) ou os emails defenidos. Module600Long=Observe que este módulo é dedicado a enviar emails em tempo real quando ocorre um evento comercial dedicado. Se você está procurando um recurso para enviar lembretes por e-mail de seus eventos da agenda, entre na configuração do módulo Agenda. +Module610Name=Variantes de produtos +Module610Desc=Permite a criação de variante de produtos com base em atributos (cor, tamanho, ...) Module700Name=Donativos Module700Desc=Gestão de donativos Module770Name=Relatórios de despesas @@ -571,8 +574,8 @@ Module2300Name=Tarefas agendadas Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos/Agenda Module2400Desc=Seguir eventos terminados e que estão para ocorrer. Permitir que a aplicação registe eventos automáticos ou eventos manuais ou encontros. -Module2500Name=Gestão electrónica de conteúdo -Module2500Desc=Guardar e partilhar documentos +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=Serviços API/Web (servidor SOAP) Module2600Desc=Ativar o servidor SOAP do Dolibarr, fornecendo serviços API Module2610Name=Serviços API/Web (servidor REST) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversões GeoIP Maxmind Module3100Name=Skype Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/contactos/membros -Module3200Name=Registos irreversíveis -Module3200Desc=Active o log de alguns eventos comerciais em um registro não reversível. Os eventos são arquivados em tempo real. O log é uma tabela de eventos encadeados que podem ser lidos e exportados. Este módulo pode ser obrigatório para alguns países. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=GRH Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos de funcionários) Module5000Name=Multiempresa @@ -598,7 +601,7 @@ Module10000Name=Sites da Web Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para tê-lo online na Internet com seu próprio nome de domínio. Module20000Name=Gestão de pedidos de licença Module20000Desc=Declarar e seguir os pedidos de licença dos funcionários -Module39000Name=Lote do produto +Module39000Name=Lotes de produtos Module39000Desc=Gestão de produtos por lotes ou números de série Module50000Name=PayBox Module50000Desc=Modulo que permite pagina online de pagamento com cartões de crédito/débito via PayBox. Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...) @@ -618,12 +621,12 @@ Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões Module63000Name=Recursos Module63000Desc=Gerir recursos (impressoras, carros, ...) que pode partilhar em eventos -Permission11=Consultar facturas de clientes +Permission11=Consultar faturas de clientes Permission12=Criar/Modificar faturas de clientes Permission13=Invalidar faturas de clientes Permission14=Validar faturas de clientes Permission15=Enviar faturas de clientes por email -Permission16=Emitir pagamentos para facturas de clientes +Permission16=Emitir pagamentos para faturas de clientes Permission19=Eliminar faturas de clientes Permission21=Consultar orçamentos a clientes Permission22=Criar/Modificar orçamentos a clientes @@ -819,8 +822,8 @@ Permission1188=Eliminar encomendas a fornecedores Permission1190=Aprovar (segunda aprovação) encomendas a fornecedores Permission1201=Obter resultado de uma exportação Permission1202=Criar/Modificar uma exportação -Permission1231=Consultar facturas de fornecedores -Permission1232=Criar/modificar facturas de fornecedores +Permission1231=Consultar faturas de fornecedores +Permission1232=Criar/modificar faturas de fornecedores Permission1233=Validar faturas de fornecedores Permission1234=Eliminar faturas de fornecedores Permission1235=Enviar faturas de fornecedores por email @@ -890,7 +893,7 @@ DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda DictionarySource=Origem de orçamentos/encomendas -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Grupos personalizados para os relatórios DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryAccountancyJournal=Diários contabilisticos DictionaryEMailTemplates=Modelos de emails @@ -909,7 +912,7 @@ VATManagement=Gestão de IVA VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:
Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.
Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.
Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.
Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.
Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.
Noutros casos o IVA por defeito é igual a 0. Fim da regra. VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas. VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA. -VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos ou profissionais liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas facturas. +VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos ou profissionais liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas faturas. ##### Local Taxes ##### LTRate=Taxa LocalTax1IsNotUsed=Não utilizar um segundo imposto @@ -995,7 +998,7 @@ CompanyIds=Identidades da empresa/organização CompanyName=Nome/Razão social CompanyAddress=Morada CompanyZip=Código Postal -CompanyTown=Cidade +CompanyTown=Localidade CompanyCountry=País CompanyCurrency=Moeda principal CompanyObject=Objeto da empresa @@ -1063,9 +1066,9 @@ ConstDesc=Esta página permite que modifique todos os outros parâmetros não di MiscellaneousDesc=Aqui são definidos todos os outros parâmetros relacionados com segurança. LimitsSetup=Configuração de limites/precisão LimitsDesc=Pode definir aqui os limites, precisão e otimizações utilizados pelo Dolibarr -MAIN_MAX_DECIMALS_UNIT=Número de casa decimais máximo para os preços unitários -MAIN_MAX_DECIMALS_TOT=Número de casa decimais máximo para os preços totais -MAIN_MAX_DECIMALS_SHOWN=Número de casa decimais máximo para os valores mostrados na janela (Colocar ... depois do número de casas decimais máximo quando o número for truncado) +MAIN_MAX_DECIMALS_UNIT=Número de casas decimais máximo para os preços unitários +MAIN_MAX_DECIMALS_TOT=Número de casas decimais máximo para os preços totais +MAIN_MAX_DECIMALS_SHOWN=Número de casas decimais máximo para os valores mostrados na janela (Colocar ... depois do número de casas decimais máximo quando o número for truncado) MAIN_ROUNDING_RULE_TOT=Passo do intervalo de arredondamento (para os países onde o arredondamento é feito em algo mais do que a base 10. Por exemplo, colocar 0,05 se o arredondamento é feito por incrementos de 0,05) UnitPriceOfProduct=Preço unitário líquido de um produto TotalPriceAfterRounding=Preço total (líquido/IVA/inclui impostos) após arredondamento @@ -1362,7 +1365,7 @@ LDAPFieldAddress=Rua LDAPFieldAddressExample=Exemplo: street LDAPFieldZip=Código postal LDAPFieldZipExample=Exemplo: postalcode -LDAPFieldTown=Cidade +LDAPFieldTown=Localidade LDAPFieldTownExample=Exemplo: l LDAPFieldCountry=País LDAPFieldDescription=Descrição @@ -1569,7 +1572,7 @@ ClickToDialSetup=Configuração do módulo "Click To Dial" ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:
__PHONETO__ que será substituída pelo número do destinatário
__PHONEFROM__ que será substituída pelo número do remetente
__LOGIN__ que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)
__PASS__ que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador). ClickToDialDesc=Este módulo torna os números de telefone clicáveis. Um clique neste ícone fará com que o seu telefone ligue para o número de telefone. Isto pode ser usado para chamar um sistema de call-center a partir do Dolibarr que por sua vez pode ligar ao número de telefone num sistema SIP, por exemplo. ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone -ClickToDialUseTelLinkDesc=Utilize este método se os utilizadores têm um softphone ou uma interface de software instalado no mesmo computador que o navegador e efetua uma chamada quando você clica em links que começam com "tel:". Se você precisa de uma solução de servidor (sem necessidade de instalação de software local), você deve definir este como "Não" e preencher o próximo campo. +ClickToDialUseTelLinkDesc=Utilize este método se os seus utilizadores possuem um telemóvel ou uma interface de software, instalado no mesmo computador que o navegador, que permita efetuar uma chamada quando links que começam com "tel:" são clicados. Se você precisa de uma solução de servidor (sem necessidade de instalação de software local), você deve definir este como "Não" e preencher o próximo campo. ##### Point Of Sales (CashDesk) ##### CashDesk=Pontos de vendas CashDeskSetup=Configuração do módulo "Ponto de vendas" @@ -1766,4 +1769,4 @@ ResourceSetup=Configuração do módulo Recursos UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista) DisabledResourceLinkUser=Desativar o link do recurso para o utilizador DisabledResourceLinkContact=Desativar o link do recurso para o contacto -ConfirmUnactivation=Confirm module reset +ConfirmUnactivation=Confirmar restauração do módulo diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 6c84650674b..2494bcf61c2 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - bills Bill=Fatura -Bills=Facturas +Bills=Faturas BillsCustomers=Faturas de Clientes BillsCustomer=Fatura de Cliente BillsSuppliers=Faturas de Fornecedores @@ -17,9 +17,9 @@ DisabledBecauseNotErasable=Desativar porque não pode ser eliminado InvoiceStandard=Fatura Normal InvoiceStandardAsk=Fatura Normal InvoiceStandardDesc=Este tipo de fatura é uma fatura comum. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Fatura de adiantamento +InvoiceDepositAsk=Fatura de adiantamento +InvoiceDepositDesc=Este tipo de fatura é feita quando um adiantamento foi recebido. InvoiceProForma=Fatura Pró-Forma InvoiceProFormaAsk=Fatura Pró-Forma InvoiceProFormaDesc=A Fatura Pró-Forma é uma imagem de uma fatura, mas não tem valor contabilístico. @@ -48,11 +48,11 @@ CardBill=Ficha da Fatura PredefinedInvoices=Factura Predefinida Invoice=Factura PdfInvoiceTitle=Fatura -Invoices=Facturas +Invoices=Faturas InvoiceLine=Linha de Factura InvoiceCustomer=Fatura de Cliente CustomerInvoice=Fatura de Cliente -CustomersInvoices=Facturas de Clientes +CustomersInvoices=Faturas de Clientes SupplierInvoice=Fatura de Fornecedor SuppliersInvoices=Faturas de Fornecedores SupplierBill=Fatura de Fornecedor @@ -117,19 +117,19 @@ PriceBase=preço base BillStatus=Estado da factura StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=rascunho (a Confirmar) -BillStatusPaid=paga -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaid=Paga +BillStatusPaidBackOrConverted=Reembolso por nota de crédito ou convertido em desconto BillStatusConverted=Converter em Desconto BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) -BillStatusStarted=Paga parcialmente +BillStatusStarted=Iniciada BillStatusNotPaid=Pendente de pagamento BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Fechada (Pendente de pagamento) BillStatusClosedPaidPartially=Paga (parcialmente) BillShortStatusDraft=Rascunho BillShortStatusPaid=Paga -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Reembolsada ou convertida BillShortStatusConverted=Pago BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada @@ -137,7 +137,7 @@ BillShortStatusStarted=Iniciada BillShortStatusNotPaid=Pendente de cobrança BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Fechada por pagar -BillShortStatusClosedPaidPartially=Pagamento (parcial) +BillShortStatusClosedPaidPartially=Paga (parcialmente) PaymentStatusToValidShort=A Confirmar ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não configurado ErrorNoPaiementModeConfigured=Não existe definido modo de pagamento por defeito.Corrigir este módulo factura @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Erro, a remessa está já assignada ErrorInvoiceAvoirMustBeNegative=Erro, uma factura de tipo deposito deve ter um Montante negativo ErrorInvoiceOfThisTypeMustBePositive=Erro, uma factura deste tipo deve ter um Montante positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma factura que tenha sido substituída por uma outra factura e que está ainda em projecto de estatuto +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Acções sobre a factura @@ -162,10 +163,10 @@ LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Últimas %s faturas de cliente LastSuppliersBills=Últimas %s faturas de fornecedor -AllBills=Todas as facturas +AllBills=Todas as faturas AllCustomerTemplateInvoices=All template invoices -OtherBills=Outras facturas -DraftBills=Facturas rascunho +OtherBills=Outras faturas +DraftBills=Faturas rascunho CustomersDraftInvoices=Faturas provisórias de cliente SuppliersDraftInvoices=Faturas provisórias de fornecedor Unpaid=Pendentes @@ -197,21 +198,21 @@ ConfirmSupplierPayment=Do you confirm this payment input for %s %s? ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. ValidateBill=Confirmar factura UnvalidateBill=Factura invalida -NumberOfBills=Nº de facturas -NumberOfBillsByMonth=Nb de facturas por mês -AmountOfBills=Montante das facturas -AmountOfBillsByMonthHT=Quantidade de facturas por mês (líquidos de impostos) +NumberOfBills=Nº de faturas +NumberOfBillsByMonth=Nb de faturas por mês +AmountOfBills=Montante das faturas +AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem IVA) ShowSocialContribution=Show social/fiscal tax ShowBill=Ver factura ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa ShowInvoiceAvoir=Ver deposito -ShowInvoiceDeposit=Show down payment invoice +ShowInvoiceDeposit=Mostrar fatura de adiantamento ShowInvoiceSituation=Show situation invoice -ShowPayment=Ver pagamento +ShowPayment=Mostrar pagamento AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidNoCreditNotesNoDeposits=Já pago (sem notas de crédito e adiantamentos) Abandoned=Abandonada RemainderToPay=Restante a receber RemainderToTake=Remaining amount to take @@ -219,7 +220,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso -EscompteOffered=Desconto (Pronto pagamento) +EscompteOffered=Desconto oferecido EscompteOfferedShort=Desconto SendBillRef=Submissão da fatura %s SendReminderBillRef=Submissão da fatura %s (lembrete) @@ -241,10 +242,10 @@ DateInvoice=Data Facturação DatePointOfTax=Point of tax NoInvoice=Nenhuma Factura ClassifyBill=Classificar a factura -SupplierBillsToPay=Faturas a pagar de fornecedores +SupplierBillsToPay=Faturas de fornecedores pendentes de pagamento CustomerBillsUnpaid=Faturas a receber de clientes NonPercuRecuperable=Não recuperável -SetConditions=Definir Condições de pagamento +SetConditions=Definir termos de pagamento SetMode=Definir modo de pagamento SetRevenuStamp=Definir selo fiscal Billed=Facturado @@ -256,10 +257,10 @@ Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter em fatura modelo CreateRepeatableInvoice=Criar fatura modelo CreateFromRepeatableInvoice=Criar a partir da fatura modelo -CustomersInvoicesAndInvoiceLines=Facturas a clientes e linhas de facturas -CustomersInvoicesAndPayments=Facturas a clientes e pagamentos -ExportDataset_invoice_1=Facturas a clientes e linhas de factura -ExportDataset_invoice_2=Facturas a clientes e pagamentos +CustomersInvoicesAndInvoiceLines=Faturas de clientes e linhas de faturas +CustomersInvoicesAndPayments=Faturas de clientes e pagamentos +ExportDataset_invoice_1=Faturas de clientes e linhas de faturas +ExportDataset_invoice_2=Faturas a clientes e pagamentos ProformaBill=Factura proforma: Reduction=Redução ReductionShort=Dto. @@ -278,10 +279,10 @@ RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito CreditNotes=Recibos -Deposit=Down payment -Deposits=Down payments +Deposit=Adiantamento +Deposits=Adiantamentos DiscountFromCreditNote=Desconto resultante do deposito %s -DiscountFromDeposit=Down payments from invoice %s +DiscountFromDeposit=Adiantamentos da fatura %s DiscountFromExcessReceived=Payments from excess received of invoice %s AbsoluteDiscountUse=Este tipo de crédito pode ser usado na factura antes da sua validação CreditNoteDepositUse=Invoice must be validated to use this kind of credits @@ -297,7 +298,7 @@ HelpEscompte=Um Desconto é um desconto acordado sobre uma factura dada, HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. HelpAbandonOther=Este Montante é deixado,já que se tratava de um erro de facturação (má introdução de dados, factura substituída por outra). IdSocialContribution=Social/fiscal tax payment id -PaymentId=Pagamento id +PaymentId=ID de Pagamento PaymentRef=Payment ref. InvoiceId=Id factura InvoiceRef=Ref. factura @@ -307,7 +308,7 @@ InvoiceNote=Nota factura InvoicePaid=Factura paga PaymentNumber=Número de pagamento RemoveDiscount=Eliminar Desconto -WatermarkOnDraftBill=Marca de agua em facturas rascunho (nada sem está vazia) +WatermarkOnDraftBill=Marca de agua em faturas rascunho (nada sem está vazia) InvoiceNotChecked=Factura não seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Tem a certeza que pretende clonar esta fatura %s? @@ -320,7 +321,7 @@ TypeAmountOfEachNewDiscount=Entrada montante para cada uma das duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto. ConfirmRemoveDiscount=Tem certeza que deseja remover este desconto? RelatedBill=factura relacionados -RelatedBills=facturas relacionadas +RelatedBills=Faturas relacionadas RelatedCustomerInvoices=Related customer invoices RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Última fatura relacionada @@ -353,14 +354,14 @@ WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from curre ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Estado -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Pronto Pagamento +PaymentConditionRECEP=Pronto Pagamento PaymentConditionShort30D=30 dias -PaymentCondition30D=pagamento a 30 dias +PaymentCondition30D=30 dias PaymentConditionShort30DENDMONTH=30 days of month-end PaymentCondition30DENDMONTH=Within 30 days following the end of the month PaymentConditionShort60D=60 dias -PaymentCondition60D=pagamento a os 60 dias +PaymentCondition60D=60 dias PaymentConditionShort60DENDMONTH=60 days of month-end PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Envio @@ -392,8 +393,8 @@ PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Pagamento On Line -PaymentTypeShortVAD=Pagamento On Line +PaymentTypeVAD=Pagamento online +PaymentTypeShortVAD=Pagamento online PaymentTypeTRA=Letra bancária PaymentTypeShortTRA=Rascunho PaymentTypeFAC=Factor @@ -409,14 +410,14 @@ IBAN=IBAN BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT ExtraInfos=Informações complementarias -RegulatedOn=Pagar o +RegulatedOn=Regulado em ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº ChequeBordereau=Check schedule ChequeMaker=Check/Transfer transmitter ChequeBank=Banco do cheque CheckBank=Verificar -NetToBePaid=Neto a pagar +NetToBePaid=Quantia líquida a pagar PhoneNumber=Tel. FullPhoneNumber=telefone TeleFax=Fax @@ -425,7 +426,7 @@ IntracommunityVATNumber=Número de IVA intracomunitário PaymentByChequeOrderedTo=Pagamento Mediante Cheque Nominativo a %s enviado a PaymentByChequeOrderedToShort=Pagamento mediante Cheque Nominativo a SendTo=- Enviando Para -PaymentByTransferOnThisBankAccount=Pagamento mediante transferência sobre a conta bancaria seguinte +PaymentByTransferOnThisBankAccount=Pagamento por transferência na seguinte conta bancária VATIsNotUsedForInvoice=* IVA não aplicável art-293B do CGI LawApplicationPart1=Por aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=As mercadorias permanecem em propriedade de @@ -446,24 +447,24 @@ ChequeDeposits=Depósito de cheques Cheques=Cheques DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de facturação da factura em vez da morada do Terceiro como destinatário das facturas -ShowUnpaidAll=Mostrar todas as facturas não pagas +CreditNoteConvertedIntoDiscount=Este(a) %s foi convertido em %s +UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de faturação da fatura em vez da morada do Terceiro como destinatário das faturas +ShowUnpaidAll=Mostrar todas as faturas não pagas ShowUnpaidLateOnly=Mostrar tarde factura única por pagar. -PaymentInvoiceRef=Pagamento Factura %s +PaymentInvoiceRef=Pagamento da fatura %s ValidateInvoice=Validar a factura ValidateInvoices=Validate invoices Cash=Numerário Reported=Atrasado DisabledBecausePayments=Não é possível, pois há alguns pagamentos -CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde há pelo menos na factura paga classificados +CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento, uma vez que existe pelo menos uma factura classificada como paga ExpectedToPay=Pagamento esperado CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Pago por esse pagamento -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidInvoicesAutomatically=Classificar como "Paga" todas as faturas padrão, adiantamentos ou de substituição completamente pagas. +ClosePaidCreditNotesAutomatically=Classificar como "Paga" todas as notas de crédito totalmente reembolsadas. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. -AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". +AllCompletelyPayedInvoiceWillBeClosed=Todas as faturas sem pagamentos em falta serão automaticamente fechadas e classificadas como "Pagas". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Lista de faturas não pagas diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 4875dc8e3de..416f91339a9 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -41,7 +41,7 @@ ThirdPartySuppliers=Fornecedores ThirdPartyType=Tipo de Terceiro Individual=Particular ToCreateContactWithSameName=Isto irá criar automaticamente um contacto/morada com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, criar um terceiro apenas é suficiente. -ParentCompany=Casa mãe +ParentCompany=Empresa-mãe Subsidiaries=Subsidiárias ReportByCustomers=Relatório por cliente ReportByQuarter=Relatório por trimestre @@ -53,9 +53,10 @@ PostOrFunction=Posto de trabalho UserTitle=Título NatureOfThirdParty=Natureza do terceiro Address=Direcção -State=Distrito -StateShort=Estado +State=Concelho +StateShort=Concelho Region=Região +Region-State=Region - State Country=País CountryCode=Código país CountryId=ID país @@ -70,7 +71,7 @@ PhoneMobile=Telemovel No_Email=Recusar e-mails em massa. Fax=Fax Zip=Código postal -Town=Concelho +Town=Localidade Web=Web Poste= Posição DefaultLang=Língua por omissão @@ -100,37 +101,37 @@ CustomerCodeModel=Modelo de código cliente SupplierCodeModel=Modelo de código fornecedor Gencod=Código de barras ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof ID 5 +ProfId1Short=ID Prof. 1 +ProfId2Short=ID Prof. 2 +ProfId3Short=ID Prof. 3 +ProfId4Short=ID Prof. 4 +ProfId5Short=ID Prof. 5 ProfId6Short=ID Profissional 6 -ProfId1=ID profesional 1 -ProfId2=ID profesional 2 -ProfId3=ID profesional 3 -ProfId4=ID profesional 4 -ProfId5=Professional ID 5 -ProfId6=Id. Professional 6 -ProfId1AR=Prof Id 1 (CUIL) +ProfId1=ID Profissional 1 +ProfId2=ID Profissional 2 +ProfId3=ID Profissional 3 +ProfId4=ID Profissional 4 +ProfId5=ID Profissional 5 +ProfId6=ID Profissional 6 +ProfId1AR=ID Prof. 1 (CUIT/CUIL) ProfId2AR=Id Prof 2 (brutos Revenu) 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=- -ProfId1AU=ABN +ProfId1AU=ID Prof. 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=N° da Ordem +ProfId1BE=ID Prof. 1 (N° da Ordem) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -144,38 +145,38 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Número federado -ProfId4CH=Núm. Registo de Comércio +ProfId3CH=ID Prof. 1 (Número federal) +ProfId4CH=ID Prof. 2 (Núm. Registo de Comércio) ProfId5CH=- ProfId6CH=- -ProfId1CL=Prof Id 1 (RUT) +ProfId1CL=ID Prof. 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (RUT) +ProfId1CO=ID Prof. 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-NR) -ProfId3DE=Prof ID 3 Handelsregister-Nr. () +ProfId1DE=ID Prof. 1 (USt.-IdNr) +ProfId2DE=ID Prof. 2 (USt.-NR) +ProfId3DE=ID Prof. 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF / NIF) -ProfId2ES=Prof Id 2 (número de segurança social) -ProfId3ES=Prof ID 3 CNAE () -ProfId4ES=Prof Id 4 (número Colegiada) +ProfId1ES=ID Prof. 1 (CIF/NIF) +ProfId2ES=ID Prof. 2 (Número de segurança social) +ProfId3ES=ID Prof. 3 (CNAE) +ProfId4ES=ID Prof. 4 (Número colegiado) ProfId5ES=- ProfId6ES=- -ProfId1FR=SIREN -ProfId2FR=SIRET -ProfId3FR=NAF (Ex APE) -ProfId4FR=RCS/RM +ProfId1FR=ID Prof. 1 (SIREN) +ProfId2FR=ID Prof. 2 (SIRET) +ProfId3FR=ID Prof. 3 (NAF, antigo APE) +ProfId4FR=ID Prof. 4 (RCS/RM) ProfId5FR=Prof Id 5 ProfId6FR=- ProfId1GB=Número Registo @@ -184,33 +185,33 @@ ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=Id prof. 1 (RTN) +ProfId1HN=ID Prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof ID 2 -ProfId3IN=Prof ID 3 -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId1IN=ID Prof. 1 (TIN) +ProfId2IN=ID Prof. 2 (PAN) +ProfId3IN=ID Prof. 3 (Imposto SRVC) +ProfId4IN=ID Prof. 4 +ProfId5IN=ID Prof. 5 ProfId6IN=- -ProfId1LU=ID Profissional 1 -ProfId2LU=ID Profissional 2 +ProfId1LU=ID Prof. 1 (R.C. Luxemburgo) +ProfId2LU=ID Prof. 2 (Permissão comercial) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- -ProfId1MA=Id prof. 1 (RC) -ProfId2MA=Id prof. 2 (Patente) -ProfId3MA=Id prof. 3 (IF) -ProfId4MA=Id prof. 4 (CNSS) -ProfId5MA=ID Profissional 5 +ProfId1MA=ID Prof. 1 (R.C.) +ProfId2MA=ID Prof. 2 (Patente) +ProfId3MA=ID Prof. 3 (I.F.) +ProfId4MA=ID Prof. 4 (C.N.S.S.) +ProfId5MA=ID Prof. 5 (I.C.E.) ProfId6MA=- -ProfId1MX=Prof Id 1 (RFC). -ProfId2MX=Prof Id 2 (R.. P. IMSS) -ProfId3MX=Prof Id 3 (Carta Profesional) +ProfId1MX=ID Prof. 1 (R.F.C). +ProfId2MX=ID Prof. 2 (R..P. IMSS) +ProfId3MX=ID Prof. 3 (Carta Profissional) ProfId4MX=- ProfId5MX=- ProfId6MX=- @@ -220,10 +221,10 @@ ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- -ProfId1PT=NIPC -ProfId2PT=Núm. Segurança Social -ProfId3PT=Num. Reg. Comercial -ProfId4PT=Conservatória +ProfId1PT=ID Prof. 1 (NIF) +ProfId2PT=ID Prof. 2 (Núm. Segurança Social) +ProfId3PT=ID Prof. 3 (Núm. Reg. Comercial) +ProfId4PT=ID Prof. 4 (Conservatória) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -232,10 +233,10 @@ ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=RC -ProfId2TN=Matrícula Fiscal -ProfId3TN=Código na Alfandega -ProfId4TN=CCC +ProfId1TN=ID Prof. 1 (RC) +ProfId2TN=ID Prof. 2 (Matricula fiscal) +ProfId3TN=ID Prof. 3 (Código na Alfandega) +ProfId4TN=ID Prof. 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=ID Profissional @@ -244,18 +245,18 @@ ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- -ProfId1RU=Prof Id 1 (OGRN) -ProfId2RU=Prof Id 2 (INN) -ProfId3RU=Prof Id 3 (KPP) -ProfId4RU=Prof Id 4 (OKPO) +ProfId1RU=ID Prof. 1 (OGRN) +ProfId2RU=ID Prof. 2 (INN) +ProfId3RU=ID Prof. 3 (KPP) +ProfId4RU=ID Prof. 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=CNPJ -VATIntraShort=CNPJ +VATIntra=NIPC +VATIntraShort=NIPC VATIntraSyntaxIsValid=Sintaxe Válida ProspectCustomer=Cliente Potencial/Cliente Prospect=Cliente Potencial @@ -312,7 +313,7 @@ ContactForOrders=Contacto para Pedidos ContactForOrdersOrShipments=Contacto da encomenda ou da expedição ContactForProposals=Contacto de Orçamentos ContactForContracts=Contacto de Contratos -ContactForInvoices=Contacto de Facturas +ContactForInvoices=Contacto da Fatura NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido NoContactForAnyOrderOrShipments=Este contacto não é um contacto para qualquer encomenda ou expedição NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento @@ -355,7 +356,7 @@ TE_ADMIN=Administração Pública TE_SMALL=Pequena TE_RETAIL=Retalhista TE_WHOLE=Grossista -TE_PRIVATE=Micro +TE_PRIVATE=Indivíduo particular TE_OTHER=Outro StatusProspect-1=Não Contactar StatusProspect0=Nunca Contactado @@ -384,7 +385,7 @@ DeliveryAddress=Direcção de Envío AddAddress=Adicionar Direcção SupplierCategory=categoria Fornecedor JuridicalStatus200=Independente -DeleteFile=Apagar um Ficheiro +DeleteFile=Eliminar ficheiro ConfirmDeleteFile=Está seguro de querer eliminar este ficheiro? AllocateCommercial=Atribuído a representante de vendas Organization=Organismo diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 72dd3cef12a..9d5cc66c463 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Ir para configurar Empresa para modificar as regras de cálculo OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas OptionModeVirtual=Opção Créditos/Dividas -OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das facturas pagas.\n A validade dos valores não está garantida pois a Gestão da Contabilidade passa rigorosamente pelas entradas/saídas das contas mediante as facturas.\n Nota : Nesta Versão, Dolibarr utiliza a data da factura ao estado ' Validada ' e não a data do estado ' paga '. -OptionModeVirtualDesc=Neste método, o balanço calcula-se sobre a base das facturas validadas. Pagas ou não, aparecem no resultado. +OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas pagas.\nA validade dos valores não está garantida pois a Gestão da Contabilidade passa rigorosamente pelas entradas/saídas das contas mediante as faturas.\nNota : Nesta Versão, Dolibarr utiliza a data da fatura ao estado "Validada" e não a data do estado "Paga". +OptionModeVirtualDesc=Neste contexto, o balanço é calculado sobre as faturas (data de validação). Quando essas faturas são devidas, tenham sido pagas ou não, elas serão listadas no resultado do balanço. FeatureIsSupportedInInOutModeOnly=Função disponível somente ao modo contas CREDITOS-dividas (Ver a configuração do módulo contas) VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calculadas usando as regras definidas pelo Imposto de configuração do módulo. LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. Param=Parametrização -RemainingAmountPayment=Saldo pagamento: +RemainingAmountPayment=Valor restante do pagamento: Account=Conta Accountparent=Parent account Accountsparent=Parent accounts @@ -31,7 +31,7 @@ Credit=Crédito Piece=Doc. Contabilístico AmountHTVATRealReceived=Total Recebido AmountHTVATRealPaid=Total Pago -VATToPay=IVA a Pagar +VATToPay=IVA a pagar VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -61,7 +61,7 @@ LT2SupplierES=Compras IRPF LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=IVA Recuperado -ToPay=A Pagar +ToPay=A pagar SpecialExpensesArea=Área para todos os pagamentos especiais SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes @@ -77,7 +77,7 @@ NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Área Contabilidade/Tesouraria -NewPayment=Novo Pagamento +NewPayment=Novo pagamento Payments=Pagamentos PaymentCustomerInvoice=Cobrança factura a cliente PaymentSupplierInvoice=Pagamento factura de fornecedor @@ -131,7 +131,7 @@ NbOfCheques=Nº de Cheques 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? +ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagamento de imposto social/fiscal? ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. @@ -149,20 +149,20 @@ AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -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 +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 SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas 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
+RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
- Se baseia na data de pagamento das mesmas
RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included +DepositsAreNotIncluded=- As faturas de adiantamento não estão incluídas +DepositsAreIncluded=- As faturas de adiantamento estão incluídas LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -177,9 +177,9 @@ LT2ReportByQuartersInDueDebtMode=Report by IRPF rate SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Para os bens materiais, que inclui as facturas do IVA com base na data da factura. -RulesVATDueServices=- Para os serviços, o relatório inclui facturas de IVA devido, pago ou não, com base na data da factura. -RulesVATDueProducts=- Para os bens materiais, que inclui as facturas de IVA, com base na data da factura. +RulesVATInProducts=- Para os bens materiais, que inclui as faturas do IVA com base na data da fatura. +RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura. +RulesVATDueProducts=- Para os bens materiais, que inclui as faturas de IVA, com base na data da fatura. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, seria necessário utilizar a data de entregas para ser mais justo. PercentOfInvoice=%%/factura NotUsedForGoods=Não utilizados em bens @@ -196,7 +196,7 @@ DescSellsJournal=Relatório vendas DescPurchasesJournal=Relatório compras InvoiceRef=Ref fatura. CodeNotDef=Não definido -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=As faturas de adiantamento não estão incluídas nesta versão com este módulo de contabilidade. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Modelos de planos de contas Pcg_type=Pcg type diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 6452972bb38..16f3c00c8aa 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -3,7 +3,7 @@ # Right Permission23101 = Ler trabalho agendadocar Permission23102 = Criar/atualizar trabalho agendado -Permission23103 = Apagar Trabalho Agendado +Permission23103 = Eliminar trabalho agendado Permission23104 = Executar Trabalho Agendado # Admin CronSetup= Configuração da gestão de tarefas agendadas @@ -24,7 +24,7 @@ CronLastResult=Latest result code CronCommand=Comando CronList=Tarefas agendadas CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronConfirmDelete=Tem certeza de que deseja eliminar estes trabalhos agendados? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index 5db4dae923a..9658a8ca733 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -327,8 +327,8 @@ PaperFormatCAP5=Formato P5 Canadá PaperFormatCAP6=Formato P6 Canadá #### Expense report categories #### ExpAutoCat=Carro -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpCycloCat=Ciclomotor +ExpMotoCat=Moto ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -339,18 +339,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV ou mais +ExpAuto4PCV=4 CV ou mais +ExpAuto5PCV=5 CV ou mais +ExpAuto6PCV=6 CV ou mais +ExpAuto7PCV=7 CV ou mais +ExpAuto8PCV=8 CV ou mais +ExpAuto9PCV=9 CV ou mais +ExpAuto10PCV=10 CV ou mais +ExpAuto11PCV=11 CV ou mais +ExpAuto12PCV=12 CV ou mais +ExpAuto13PCV=13 CV ou mais +ExpCyclo=Capacidade inferior a 50cm3 +ExpMoto12CV=Moto 1 ou 2 CV +ExpMoto345CV=Moto 3, 4 ou 5 CV +ExpMoto5PCV=Moto 5 CV ou mais diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 2125d4d06d1..304535ae0a0 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -6,7 +6,7 @@ ECMSectionAuto=Pasta automática ECMSectionsManual=Pastas manuais ECMSectionsAuto=Pastas automáticas ECMSections=Pastas -ECMRoot=ECM Root +ECMRoot=Raiz do ECM ECMNewSection=Nova pasta manual ECMAddSection=Adicionar pasta manual ECMCreationDate=Data de criação @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Número de ficheiros na pasta ECMNbOfSubDir=Número de sub-pastas ECMNbOfFilesInSubDir=Número de ficheiros em sub-pastas ECMCreationUser=Criador -ECMArea=Área ECM -ECMAreaDesc=A área ECM (Gestão de conteúdo electrónico) permite guardar, partilhar e pesquisar rapidamente todo o tipo de documentos no Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* As diretorias automáticas são preenchidas automaticamente ao adicionar documentos a partir de uma ficha de um elemento.
* As diretorias manuais podem ser utlizadas para guardar documentos não associados a um elemento específico. ECMSectionWasRemoved=A pasta %s foi eliminada. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=O diretório %s foi criado. ECMSearchByKeywords=Procurar por palavras-chave ECMSearchByEntity=Procurar por objecto ECMSectionOfDocuments=Pastas de documentos @@ -36,7 +36,7 @@ ECMDocsByInterventions=Documentos associados a intervenções ECMDocsByExpenseReports=Documentos associados a relatórios de despesas ECMNoDirectoryYet=Nenhuma pasta criada ShowECMSection=Mostrar Pasta -DeleteSection=Apagar Pasta +DeleteSection=Remover diretório ConfirmDeleteSection=Pode confirmar que deseja eliminar a pasta %s? ECMDirectoryForFiles=Pasta relativa para ficheiros CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contem ficheiros @@ -47,4 +47,4 @@ ReSyncListOfDir=Voltar a sincronizar a lista de diretórios HashOfFileContent=Hash do conteúdo do ficheiro FileNotYetIndexedInDatabase=Ficheiro ainda não indexado na base de dados (tente voltar a carregá-lo) FileSharedViaALink=Ficheiro partilhado via link -NoDirectoriesFound=No directories found +NoDirectoriesFound=Nenhum diretório encontrado diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index f45c07e51a9..32fe83dc0c0 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -228,4 +228,4 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Aviso, o número de destinatários diferentes é limitado a %s ao usar as ações em massa em listas diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 63279668b93..fe6f53301fc 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -140,24 +140,24 @@ KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. UpgradeExternalModule=Corra o processo de atualização dedicado dos módulos externos SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +NothingToDelete=Nada para limpar/eliminar +NothingToDo=Nada para fazer ######### # upgrade MigrationFixData=Correção para os dados não normalizados MigrationOrder=Migração de dados para os clientes "ordens MigrationSupplierOrder=Migração de dados de Fornecedores' ordens MigrationProposal=Data migrering for kommersielle forslag -MigrationInvoice=Migração de dados para os clientes "facturas +MigrationInvoice=Migração de dados para as faturas dos clientes MigrationContract=Migração de dados para os contratos MigrationSuccessfullUpdate=Atualização bem sucedida MigrationUpdateFailed=Falha do processo de atualização MigrationRelationshipTables=Migração de dados para tabelas de relacionamento (%s) MigrationPaymentsUpdate=Pagamento correção de dados -MigrationPaymentsNumberToUpdate=%s pagamento (s) para atualizar -MigrationProcessPaymentUpdate=Atualização pagamento (s) %s +MigrationPaymentsNumberToUpdate=%s pagamento(s) por atualizar +MigrationProcessPaymentUpdate=Atualizar o(s) pagamento(s) %s MigrationPaymentsNothingToUpdate=Não há mais coisas para fazer -MigrationPaymentsNothingUpdatable=Não há mais pagamentos que podem ser corrigidos +MigrationPaymentsNothingUpdatable=Não existem mais pagamentos que possam ser corrigidos MigrationContractsUpdate=Contrato correcção de dados MigrationContractsNumberToUpdate=%s contrato (s) para atualizar MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 05cb67e163e..37fa3e3c3b8 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -15,10 +15,10 @@ ValidateIntervention=Confirmar Intervenção ModifyIntervention=Modificar intervenção DeleteInterventionLine=Eliminar Linha de Intervenção CloneIntervention=Clone intervention -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmDeleteIntervention=Tem certeza de que deseja eliminar esta intervenção? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmDeleteInterventionLine=Tem certeza de que deseja eliminar esta linha da intervenção? ConfirmCloneIntervention=Are you sure you want to clone this intervention? NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 1b8f69078eb..d52b8ffffdc 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Árabe -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Árabe (Egito) Language_ar_SA=Árabe Language_bn_BD=Bengali Language_bg_BG=Búlgaro @@ -35,7 +35,7 @@ Language_es_PA=Espanhol (Panamá) Language_es_PY=Espanhol (Paraguai) Language_es_PE=Espanhol (Peru) Language_es_PR=Espanhol (Porto Rico) -Language_es_UY=Spanish (Uruguay) +Language_es_UY=Espanhol (Uruguai) Language_es_VE=Espanhol (Venezuela) Language_et_EE=Estónio Language_eu_ES=Basco diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 246c275af6b..39446882d9b 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Linha %s em Ficheiro @@ -110,7 +111,7 @@ ToAddRecipientsChooseHere=Para Adicionar destinatarios, escoja os que figuran em NbOfEMailingsReceived=Mailings em masa recibidos NbOfEMailingsSend=Mass emailings sent IdRecord=ID registo -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Recibo de entrega YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação coma para especificar multiplos destinatarios. TagCheckMail=Track mail opening TagUnsubscribe=Endereço de cancelamento de subscrição diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 3dcb706b8ce..7a3f80394ee 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -83,7 +83,7 @@ NbOfEntries=Nº de entradas GoToWikiHelpPage=Consultar ajuda online (necessita de acesso à Internet) GoToHelpPage=Ir para páginas de ajuda RecordSaved=Registo Guardado -RecordDeleted=registro apagado +RecordDeleted=Registo eliminado LevelOfFeature=Nivel de funções NotDefined=Não Definida DolibarrInHttpAuthenticationSoPasswordUseless=O modo de autenticação do Dolibarr está definido a %s no ficheiro de configuração conf.php.
Isto significa que a base-de-dados de palavras-passe é externa ao Dolibarr, por isso alterar o valor deste campo poderá não surtir qualquer efeito. @@ -151,7 +151,7 @@ Close=Fechar CloseBox=Remover widget do painel Confirm=Confirmar ConfirmSendCardByMail=Deseja enviar o conteúdo desta ficha por email para %s? -Delete=Apagar +Delete=Eliminar Remove=Remover Resiliate=Cancelar Cancel=Cancelar @@ -326,24 +326,24 @@ DefaultValue=Valor Predefinido DefaultValues=Valores predefinidos Price=Preço UnitPrice=Preço Unitário -UnitPriceHT=Preço Base (base) +UnitPriceHT=Preço unitário (líquido) UnitPriceTTC=Preço Unitário PriceU=P.U. -PriceUHT=P.U. (base) +PriceUHT=P.U. (líquido) PriceUHTCurrency=P.U. (moeda) PriceUTTC=P.U. (inc. impostos) Amount=Montante AmountInvoice=Montante da Fatura -AmountPayment=Montante do Pagamento -AmountHTShort=Montante (base) +AmountPayment=Montatne do pagamento +AmountHTShort=Montante (líquido) AmountTTCShort=Montante (IVA inc.) -AmountHT=Montante (base) +AmountHT=Montante (sem IVA) AmountTTC=Montante (IVA inc.) AmountVAT=Montante do IVA MulticurrencyAlreadyPaid=Montante pago, moeda original MulticurrencyRemainderToPay=Montante por pagar, moeda original MulticurrencyPaymentAmount=Montante do pagamento, moeda original -MulticurrencyAmountHT=Montante (líquidos de impostos), moeda original +MulticurrencyAmountHT=Montante (sem IVA), moeda original MulticurrencyAmountTTC=Montante (incl. impostos), moeda original MulticurrencyAmountVAT=Montante de imposto, moeda original AmountLT1=Valor do IVA 2 @@ -356,14 +356,14 @@ PriceQtyMinHT=Preço quantidade min total Percentage=Percentagem Total=Total SubTotal=Subtotal -TotalHTShort=Montante base +TotalHTShort=Total (líquido) TotalHTShortCurrency=Total (líquido em moeda) TotalTTCShort=Total (IVA inc.) -TotalHT=Total -TotalHTforthispage=Total (liquido de imposto) para esta página +TotalHT=Total (sem IVA) +TotalHTforthispage=Total (sem IVA) para esta página Totalforthispage=Total para esta página TotalTTC=Total (IVA inc.) -TotalTTCToYourCredit=Total a crédito +TotalTTCToYourCredit=Total (IVA inc.) a crédito TotalVAT=Total do IVA TotalVATIN=Total IIBS TotalLT1=Total Imposto 2 @@ -498,6 +498,8 @@ AddPhoto=Adicionar foto DeletePicture=Apagar Imagem ConfirmDeletePicture=Confirmar eliminação da imagem? Login=Iniciar Sessão +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Sessão atual EnterLoginDetail=Introduza os detalhes de inicio de sessão January=Janeiro @@ -632,7 +634,7 @@ NoMobilePhone=Sem telefone móvel Owner=Propietario FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. Refresh=Actualizar -BackToList=Mostar Lista +BackToList=Voltar para a lista GoBack=Voltar CanBeModifiedIfOk=Pode ser modificado se for válido CanBeModifiedIfKo=Pode ser modificado senão for válido @@ -691,7 +693,7 @@ Notes=Notas AddNewLine=Adicionar nova linha AddFile=Adicionar ficheiro FreeZone=Não é um produto/serviço predefinido -FreeLineOfType=Não é uma entrada predefinida de tipo +FreeLineOfType=Entrada livre do tipo CloneMainAttributes=Copiar objeto com os seus atributos principais PDFMerge=PDF Merge Merge=Junção @@ -743,7 +745,7 @@ EditWithTextEditor=Editar com editor de texto EditHTMLSource=Editar código-fonte HTML ObjectDeleted=%s objeto removido ByCountry=Por país -ByTown=Por cidade +ByTown=Por localidade ByDate=Por data ByMonthYear=Por mês / ano ByYear=por ano @@ -802,7 +804,7 @@ TooManyRecordForMassAction=Foram selecionados demasiados registos para a ação NoRecordSelected=Nenhum registo selecionado MassFilesArea=Área para os ficheiros criados através de ações em massa ShowTempMassFilesArea=Mostrar área para os ficheiros criados através de ações em massa -ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletion=Confirmação de eliminação em massa ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Objetos relacionados ClassifyBilled=Classificar Facturado @@ -885,7 +887,7 @@ Select2NotFound=Nenhum resultado encontrado Select2Enter=Introduza Select2MoreCharacter=ou mais caracteres Select2MoreCharacters=ou mais caracteres -Select2MoreCharactersMore=Sintaxe de pesquisa:
| OR(alb)
*Qualquer caracter(a*b)
^Começar com (^ab)
$ Terminar com (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=A carregar mais resultados... Select2SearchInProgress=Pesquisa em progresso... SearchIntoThirdparties=Terceiros diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 3ed1991e80f..cd227cd67fb 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -146,13 +146,13 @@ LastSubscriptionDate=Data da última subscrição LastSubscriptionAmount=Montante da última subscrição MembersStatisticsByCountries=Membros estatísticas por país MembersStatisticsByState=Membros estatísticas por estado / província -MembersStatisticsByTown=Membros estatísticas por cidade +MembersStatisticsByTown=Membros estatísticas por localidade MembersStatisticsByRegion=Estatísticas do membros por região NbOfMembers=Número de membros NoValidatedMemberYet=Nenhum membro validado encontrado MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, o serviço Google gráfico on-line e está disponível apenas se uma ligação à Internet é está funcionando. MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por estado / província . -MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por cidade. +MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por localidade. MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... MenuMembersStats=Estatística LastMemberDate=Latest member date diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index b61e40de965..0e386596c15 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -162,11 +162,11 @@ SizeUnitinch=polegada SizeUnitfoot=pé SizeUnitpoint=ponto BugTracker=Incidencias -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Voltar à página de iniciar a sessão -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=o modo de autenticação de Dolibarr está configurado como "%s".
em este modo Dolibarr não pode conocer ni modificar a sua palavra-passe
Contacte com a sua administrador para conocer as modalidades de alterar. EnableGDLibraryDesc=Instale ou ative a biblioteca GD na instalação do PHP para usar esta opção. -ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Terceiro.
Por Exemplo, para o país %s, é o código %s. +ProfIdShortDesc=ID Prof. %s é uma informação dependente do país do Terceiro.
Por Exemplo, para o país %s, é o código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estatísticas para o somatório da quantidade de produtos/serviços StatsByNumberOfEntities=Estatísticas em número de entidades referentes (número de fatura, ou ordem...) @@ -227,7 +227,9 @@ Chart=Gráfico PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Área de Exportações AvailableFormats=Formatos disponiveis diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index b48dd7c034f..400c50cbbdb 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -61,9 +61,9 @@ 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) +SellingPriceHT=Preço de venda (sem IVA) SellingPriceTTC=Preço de venda (inc. IVA) -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. +CostPriceDescription=Este preço (sem IVA) pode ser usado para armazenar o valor médio deste produto para sua empresa. Pode ser qualquer preço que você calcula, por exemplo, do preço médio de compra mais o custo médio de produção e distribuição. CostPriceUsage=This value could be used for margin calculation. SoldAmount=Sold amount PurchasedAmount=Purchased amount @@ -84,14 +84,14 @@ ProductsArea=Área de Produtos ServicesArea=Área de Serviços ListOfStockMovements=Lista de movimentos de stock BuyingPrice=Preço de compra -PriceForEachProduct=Products with specific prices +PriceForEachProduct=Produtos com preços específicos SupplierCard=Ficha de fornecedor PriceRemoved=Preço eliminado BarCode=Código de barras BarcodeType=Tipo de código de barras SetDefaultBarcodeType=Defina o tipo de código de barras BarcodeValue=Valor do código de barras -NoteNotVisibleOnBill=Nota (Não é visivel as facturas, orçamentos, etc.) +NoteNotVisibleOnBill=Nota (Não é visível em faturas, orçamentos, etc.) ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Vários segmentos de preços por produto/serviço (cada cliente enquadra-se num segmento) MultiPricesNumPrices=Nº de preços @@ -126,13 +126,13 @@ VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) DiscountQtyMin=Desconto predefinido para a qt. NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto -PredefinedProductsToSell=Predefined products to sell +PredefinedProductsToSell=Produtos predefinidos para venda PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsAndServicesToSell=Produtos/serviços predefinidos para venda PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services +PredefinedProductsAndServicesToPurchase=Produtos/serviços predefinidos para compra +NotPredefinedProducts=Produto /serviços não predefinidos GenerateThumb=Gerar a etiqueta ServiceNb=Serviço nº %s ListProductServiceByPopularity=Lista dos produtos / serviços por popularidade @@ -231,7 +231,7 @@ ResetBarcodeForAllRecords=Define barcode value for all record (this will also re PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer +AddCustomerPrice=Adicionar preço por produto ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s @@ -284,7 +284,7 @@ WeightUnits=Weight unit VolumeUnits=Volume unit SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +ConfirmDeleteProductBuyPrice=Tem certeza de que deseja eliminar este preço de compra? SubProduct=Sub product ProductSheet=Product sheet ServiceSheet=Service sheet diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 22be0a3f280..3fe3f13fa77 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -6,7 +6,7 @@ ProjectLabel=Nome do Projeto ProjectsArea=Área de Projetos ProjectStatus=Estado do projeto SharedProject=Toda a Gente -PrivateProject=contatos do Projeto +PrivateProject=Contactos do Projeto ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Todos os Projetos @@ -29,8 +29,8 @@ NewProject=Novo Projeto AddProject=Criar Projeto DeleteAProject=Apagar um Projeto DeleteATask=Apagar uma Tarefa -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? +ConfirmDeleteAProject=Tem certeza de que deseja eliminar este projeto? +ConfirmDeleteATask=Tem certeza de que deseja eliminar esta tarefa? OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status @@ -108,13 +108,13 @@ ConfirmCloseAProject=Are you sure you want to close this project? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Abrir Projeto ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=contatos do Projeto +ProjectContact=Contactos do Projeto TaskContact=Task contacts ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Excluir o tempo gasto -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Tem certeza de que deseja eliminar este tempo gasto? DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas TaskRessourceLinks=Contacts task @@ -149,7 +149,7 @@ OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +WonLostExcluded=Ganho/Perdido excluído ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto TypeContact_project_external_PROJECTLEADER=Líder do projeto diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 36292e477ed..964e3fa5904 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística usada para terceiros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contabilidade definida na ficha do utilizador será usada apenas para o Livro Auxiliar de contabilidade. Este será usado para o Livro Razão e como valor padrão da contabilidade do Livro Auxiliar se a conta de contabilidade do utilizador não estiver definida. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para despesas de pessoal +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salário Salaries=Salários NewSalaryPayment=Novo Pagamento de Salário diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index f3dbbb93275..0c1c48692a2 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -36,7 +36,7 @@ StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Processado SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmDeleteSending=Tem certeza de que deseja eliminar esta expedição? ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelMerou=Mérou modelo A5 diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 0183ee1ca6b..56927d296e1 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -59,16 +59,16 @@ QtyToDispatchShort=Qt. a despachar OrderDispatch=Item receipts RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrementar os stocks físicos sobre as facturas/recibos +DeStockOnBill=Decrementar os stocks físicos ao validar faturas/recibos DeStockOnValidateOrder=Decrementar os stocks físicos sobre os pedidos DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Incrementar os stocks físicos sobre as facturas/recibos +ReStockOnBill=Incrementar os stocks físicos ao validar faturas/recibos ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Pedido não está pronto para despacho. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não despachando em stock é exigido. +NoPredefinedProductToDispatch=Nenhum produto predefinido para este objeto. Portanto, não é necessário enviar despachos em stock. DispatchVerb=Expedição StockLimitShort=Limit for alert StockLimit=Stock limit for alert @@ -92,7 +92,7 @@ EstimatedStockValueSell=Value for sell EstimatedStockValueShort=Valor estimado de stock EstimatedStockValue=Valor estimado de stock DeleteAWarehouse=Excluir um armazém -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Tem certeza de que deseja eliminar o armazém %s? PersonalStock=Pessoal %s stock ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index 8c92b6e843d..b98e828cd8a 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -40,7 +40,7 @@ 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=Ficha do orçamento do fornecedor -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ConfirmDeleteAsk=Tem certeza de que deseja eliminar o pedido de preço %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Pedido de preço diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 9d68775491d..45a55271de9 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores -SuppliersInvoice=Facturas do Fornecedor -ShowSupplierInvoice=Show Supplier Invoice +SuppliersInvoice=Faturas do Fornecedor +ShowSupplierInvoice=Mostrar fatura do fornecedor NewSupplier=Novo Fornecedor History=Histórico ListOfSuppliers=Lista de Fornecedores ShowSupplier=Mostrar Fornecedor OrderDate=Data Pedido -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=Melhor preço de compra +BuyingPriceMinShort=Melhor preço de compra TotalBuyingPriceMinShort=Total dos preços de compra dos subprodutos -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Total dos preços de venda dos subprodutos SomeSubProductHaveNoPrices=Alguns sub-produtos não têm preço definido -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price +AddSupplierPrice=Adicionar preço de compra +ChangeSupplierPrice=Alterar o preço de compra SupplierPrices=Preços dos fornecedores ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este fornecedor de referência já está associado com uma referência: %s NoRecordedSuppliers=Sem Fornecedores Registados @@ -21,14 +21,14 @@ SupplierPayment=Pagamento a Fornecedor SuppliersArea=Área Fornecedores RefSupplierShort=Ref. Fornecedor Availability=Disponibilidade -ExportDataset_fournisseur_1=Facturas de Fornecedores e Linhas de Factura -ExportDataset_fournisseur_2=Facturas Fornecedores e Pagamentos +ExportDataset_fournisseur_1=Faturas de fornecedores e linhas da fatura +ExportDataset_fournisseur_2=Faturas de fornecedores e pagamentos ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido ApproveThisOrder=Aprovar este Pedido -ConfirmApproveThisOrder=Are you sure you want to approve order %s? +ConfirmApproveThisOrder=Tem certeza de que deseja aprovar a encomenda %s ? DenyingThisOrder=Negar esta encomenda -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +ConfirmDenyingThisOrder=Tem certeza de que deseja recusar esta encomenda %s ? +ConfirmCancelThisOrder=Tem certeza de que deseja cancelar esta encomenda %s ? AddSupplierOrder=Criar Pedido a Fornecedor AddSupplierInvoice=Criar Factura do Fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s @@ -36,12 +36,12 @@ SentToSuppliers=Enviado para os fornecedores ListOfSupplierOrders=Lista das encomendas do fornecedor MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar NbDaysToDelivery=Atraso da entrega em dias -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier +DescNbDaysToDelivery=O maior atraso na entrega dos produtos desta encomenda +SupplierReputation=Reputação do fornecedor +DoNotOrderThisProductToThisSupplier=Não encomendar +NotTheGoodQualitySupplier=Qualidade errada +ReputationForThisProduct=Reputação +BuyerName=Nome do comprador +AllProductServicePrices=Todos os preços de produtos/serviços +AllProductReferencesOfSupplier=Todas as referências de produtos/serviços do fornecedor BuyingPriceNumShort=Preços dos fornecedores diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 9a48dc7f02b..ea6311f8213 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -15,7 +15,7 @@ AllExpenseReports=All expense reports CompanyVisited=Company/organisation visited FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Apagar relatório de despesas -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmDeleteTrip=Tem certeza de que deseja eliminar este relatório de despesas? ListTripsAndExpenses=Lista de relatórios de despesas ListToApprove=A aguardar aprovação ExpensesArea=Expense reports area diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index cc53ff06f3f..07b46602bfa 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -6,6 +6,7 @@ Permission=Permissão Permissions=Permissões EditPassword=Editar Palavra-passe SendNewPassword=Regenerar e Enviar a Palavra-passe +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerar Palavra-passe PasswordChangedTo=Palavra-passe alterada em: %s SubjectNewPassword=A sua nova palavra-passa para %s @@ -43,7 +44,9 @@ NewGroup=Novo Grupo CreateGroup=Criar Grupo RemoveFromGroup=Apagar Grupo PasswordChangedAndSentTo=Palavra-passe alterada e enviada para %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada para %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Utilizadores e Grupos LastGroupsCreated=Os últimos %s grupos criados LastUsersCreated=Os últimos %s utilizadores criados diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 326484e02c7..c6f3dcf2d17 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP-gazdă (în mod implicit în php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru al doilea și al treilea impozit și rata sa. Tipul posibil sunt: ​​
1: taxa locală se aplică produselor și serviciilor fără TVA (taxa locala se calculează pe valoare fără taxă)
2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (taxa locala se calculează în funcție de valoare+ taxa principala )
3: taxa locală se aplică produselor fără TVA (taxa locala se calculează în funcție de valoare fără taxa)
4: taxa locală se aplică produselor care includ tva (taxa locala se calculează în funcție de valoare+ tva principală)
5: taxa locala se aplică serviciilor fără TVA (taxa locala se calculează pe valoarea fără taxă)
6: taxa locală se aplică serviciilor, inclusiv TVA (taxa locala se calculează pe valoare+ taxă) @@ -488,7 +489,7 @@ Module30Name=Facturi Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi de gestionare pentru furnizorii Module40Name=Furnizori Module40Desc=Managementul Furnizorilor şi aprovizionării (comenzi si facturi) -Module42Name=Loguri +Module42Name=Debug Logs Module42Desc=Facilități de înregistrare (fișier, syslog, ...). Aceste jurnale sunt pentru scopuri tehnice / de depanare. Module49Name=Editori Module49Desc=Managementul Editorilor @@ -551,6 +552,8 @@ Module520Desc=Gestionarea creditelor Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module770Name=Rapoarte Cheltuieli @@ -571,8 +574,8 @@ Module2300Name=Joburi programate Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Evenimente / Agenda Module2400Desc=Urmăriți evenimentele efectuate și cele viitoare. Lăsați aplicațiile să înregistreze evenimente automate în scopuri de urmărire sau să înregistreze manual evenimente sau întâlniri. -Module2500Name=Electronic Content Management -Module2500Desc=Salvaţi şi partaja documente +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Activați serviciile serverului Dolibarr SOAP care furnizează servicii API Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP conversii Maxmind capacităţile Module3100Name=Skype Module3100Desc=Adăugați un buton Skype la utilizatori / terțe parti / contacte / membri -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-societate @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Managementul cererilor de concedii Module20000Desc=Declară şi urmăreşte cererile de concedii ale angajaţilor -Module39000Name=Lot Produs +Module39000Name=Products lots Module39000Desc=Lotul sau numărul de serie, consumul de date manuale și vânzări pe produse Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 823fc37d7e3..08191a9ffcd 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Eroare, reducerea a fost deja utilizată ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă schiţă +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index cb0b5a3a7b6..67f0cf332a8 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -56,6 +56,7 @@ Address=Adresă State=Regiune / Judeţ StateShort=Stare Region=Regiune +Region-State=Region - State Country=Ţară CountryCode=Cod ţară CountryId=ID Ţara diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 17adfbec89f..2c8091aedde 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Du-te la Configurare modul Taxe pentru a modifica regulile de calcul TaxModuleSetupToModifyRulesLT=Du-te la Companie setup pentru a modifica regulile de calcul OptionMode=Opţiunea pentru ţinerea contabilitate diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 1d57ca20e22..a2a9f2f2fd2 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Număr fişiere în director ECMNbOfSubDir=Număr sub-directoare ECMNbOfFilesInSubDir=Număr fișiere în sub-directoare ECMCreationUser=Creator -ECMArea=EDM -ECMAreaDesc=Zona EDM (Electronic Document Management), vă permite să salvați, partajaţi și să căutați rapid tot felul de documente în Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element.
* Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. ECMSectionWasRemoved=Directorul %s a fost ştears. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 97dbf83191a..1c19903270f 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Linia %s în fişierul diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 6c2e1de887e..96f2ab3a260 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -498,6 +498,8 @@ AddPhoto=Adauga Foto DeletePicture=Şterge Foto ConfirmDeletePicture=Confirmaţi ştergere foto ? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Login curent EnterLoginDetail=Enter login details January=Ianuarie @@ -885,7 +887,7 @@ Select2NotFound=Niciun rezultat gasit Select2Enter=Introduce Select2MoreCharacter=sau mai multe caractere Select2MoreCharacters=sau mai multe caractere -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Se incarca mai multe rezultate... Select2SearchInProgress=Cautare in progres... SearchIntoThirdparties=Terţi diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index f4f6900427c..047d6d176db 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=picior SizeUnitpoint=punct BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Înapoi la pagina de login -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare este %s.
În acest mod, Dolibarr nu poate şi nici nu ştiu să-ţi schimbi parola.
Contactaţi administratorul de sistem, dacă doriţi să vă schimbaţi parola. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţară terţă parte.
De exemplu, pentru ţara %s, este codul %s. DolibarrDemo=Demo Dolibarr ERP / CRM @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Export AvailableFormats=Formatele disponibile diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index e4cc3ef6dcb..47c84c9e9f0 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salariu Salaries=Salarii NewSalaryPayment=Plata noua salariu diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 90e661120a6..a2bc0f945aa 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permisiuni EditPassword=Modificarea parolei SendNewPassword=Trimite o parolă nouă +SendNewPasswordLink=Send link to reset password ReinitPassword=Genera o parolă nouă PasswordChangedTo=Parola schimbat la: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Grup nou CreateGroup=Creaţi grup RemoveFromGroup=Înlăturaţi din grup PasswordChangedAndSentTo=Parola schimbat şi a trimis la %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Cerere pentru a schimba parola pentru %s %s la trimis. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Utilizatorii & Grupuri LastGroupsCreated=Ultimele %s grupuri create LastUsersCreated=Ultimii %s utilizatori creaţi diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index c579d01761a..eb23f03353a 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -135,7 +135,7 @@ AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Порядок по умолчанию Position=Позиция MenusDesc=Менеджеры меню позволяют настраивать обе панели меню (горизонтальную и вертикальную). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=Редактор меню позволяет задавать собственные пункты в меню. Используйте это осторожно, что бы избежать нестабильности и всегда недоступных пунктов меню.
Некоторые модули добавляют пункты меню (в основном в меню Все). Если вы удалите некоторые из них по ошибке, вы можете восстановить их отключив или включив модуль повторно. MenuForUsers=Меню для пользователей LangFile=.lang файл System=Система @@ -193,10 +193,10 @@ FeatureDisabledInDemo=Функция отключена в демо - FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Виджеты компонентов отображают такую же информацию которую вы можете добавить к персонализированным страницам. Вы можете выбрать между показом виджета или не выбирая целевую страницу нажать "Активировать", или выбрать корзину для отключения. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=Модули Dolibar определяют какие возможности будут включены в приложении. Некоторые приложения/модули требуют разрешения которые вы должны предоставить пользователям, после их активации. Нажмите на кнопку on/off для включения или отключения модулей. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules +ModulesMarketPlaces=Поиск внешних приложений/модулей ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... @@ -260,18 +260,19 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Электронная почта +EMailsSetup=Настройка электронной почты +EMailsDesc=Эта страница позволяет вам переписывать PHP параметры для отправки писем. В большинстве случаев в операционных системах Unix/Linux настройки PHP корректны и менять их не нужно. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порт (По умолчанию в php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (по умолчанию в php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не определен в PHP на Unix-подобных системах) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не определен в PHP на Unix-подобных системах) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_EMAIL_FROM=Отправитель писем для автоматических рассылок (В php.ini указан: %s) +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Скрыто отправлять копии всех отправляемых писем на -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Отключить отправку всех писем (для тестирования или демонстраций) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Метод, используемый для отправки электронной почты MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности @@ -287,7 +288,7 @@ FeatureNotAvailableOnLinux=Функция недоступна на Unix под SubmitTranslation=Если перевод на этот язык не завершен или вы нашли ошибки, вы можете исправить их отредактировав файлы в папке langs/%s и отправив внесенные изменения на www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Настройка модуля -ModulesSetup=Modules/Application setup +ModulesSetup=Настройка Модулей/Приложений ModuleFamilyBase=Система ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов WarningUsingFPDF=Осторожно: Ваш conf.php содержит директиву dolibarr_pdf_force_fpdf=1. Это означает что вы используете библиотеку FPDF для создания PDF-файлов. Эта библиотека устарела и не поддерживает часть возможностей (Unicode, прозрачность изображений, кирилиуц, арабские и азиатские языки, ...), таким образом вы можете разочароваться в создании PDF-файлов.
Для устранения этого и полной поддержки создания PDF-файлов, скачайте пожалуйста библиотеку TCPDF, затем закомментируйте или удалите строку $dolibarr_pdf_force_fpdf=1, и добавьте вместо нее $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Некоторые страны взымают по 2 или 3 налога за каждую позицию в счете. Если у вас это так то выберите второй и третий налог и их ставку. Возможные варианты:
1 : местный налог взымается с продукции и услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
2 : местный налог взымается с продукции и услуг включая НДС (местный налог вычисляется от суммы + основной налог)
3 : местный налог взымается с продукции без НДС (местный налог вычисляется от суммы до начисления налогов)
4 : местный налог взымается с продукции включая НДС (местный налог вычисляется от суммы + основной НДС)
5: местный налог взымается с услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
6: местный налог взымается с услуг включая НДС (местный налог вычисляется от суммы + налог) @@ -488,7 +489,7 @@ Module30Name=Счета-фактуры Module30Desc=Управелние счет-фактурами и кредитными заметками клиентов. Управелние счет-фактурами поставщиков Module40Name=Поставщики Module40Desc=Управление поставщиками и закупками (заказы и счета-фактуры) -Module42Name=Журналы +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Редакторы Module49Desc=Управления редактором @@ -551,6 +552,8 @@ Module520Desc=Управление ссудами Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Пожертвования Module700Desc=Управление пожертвованиями Module770Name=Отчёты о затратах @@ -571,8 +574,8 @@ Module2300Name=Запланированные задания Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=События/Повестка дня Module2400Desc=Завершенные и предстоящие события. Приложение для автоматического отслеживания событий или записи событий вручную или рандеву. -Module2500Name=Электронное управление -Module2500Desc=Хранение и обмен документами +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Веб-службы (SOAP-сервер) Module2600Desc=Включение Dolibarr SOAP сервера предоставляющего API-сервис Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=Менеджер отдела кадров Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Группы компаний @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Заявления на отпуск Module20000Desc=Управление заявлениями на отпуск и соблюдение графика отпусков работниками -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index ea7bc52f2cb..2a96a41ab71 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Ошибка, скидка уже использует ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму ErrorInvoiceOfThisTypeMustBePositive=Ошибка, такой тип счета-фактуры должен иметь положительную сумму ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 3882b5906c1..5aa73da2c98 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -56,6 +56,7 @@ Address=Адрес State=Штат/Провинция StateShort=Штат Region=Регион +Region-State=Region - State Country=Страна CountryCode=Код страны CountryId=Код страны diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 42df1c36359..e901eb4860e 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Используйте Настройку модуля Налоги для изменения правил расчёта TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Вариант для бухгалтеров diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 7f06f5856c2..8b61796d809 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Количество файлов в каталоге ECMNbOfSubDir=Количество поддиректорий ECMNbOfFilesInSubDir=Количество файлов в поддиректориях ECMCreationUser=Создатель -ECMArea=Зона электронного документооборота -ECMAreaDesc=Зона ЭД (Электронный документооборот) позволяет вам сохранять, распространять, быстро искать все типы документов в системе Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
* Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. ECMSectionWasRemoved=Каталог %s удален. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index d91b8389519..5c2b1c3d654 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Линия %s в файл diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index e3277d5c5d0..4d255c5980d 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -498,6 +498,8 @@ AddPhoto=Добавить изображение DeletePicture=Удалить изображение ConfirmDeletePicture=Подтверждаете удаление изображения? Login=Войти +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Текущий вход EnterLoginDetail=Введите данные для входа January=Январь @@ -885,7 +887,7 @@ Select2NotFound=Ничего не найдено Select2Enter=Ввод/вход Select2MoreCharacter=или больше символов Select2MoreCharacters=или больше символов -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Загрузка результатов... Select2SearchInProgress=Поиск в процессе... SearchIntoThirdparties=Контрагенты diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index ef6bc22c397..05bb32cd8f0 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=дюйм SizeUnitfoot=фут SizeUnitpoint=point BugTracker=Ошибка Tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Перейти на страницу входа -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Аутентификация режим %s.
В этом режиме Dolibarr можете не знать, ни изменить свой пароль.
Обратитесь к системному администратору, если вы хотите изменить свой пароль. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Проф Id %s является информация в зависимости от сторонних страны.
Например, для страны с%, то с кодом%. DolibarrDemo=Dolibarr ERP / CRM демо @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Экспорт области AvailableFormats=Доступные форматы diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index ebc439a3e65..f56f12c603b 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Зарплата Salaries=Зарплаты NewSalaryPayment=Новая выплата зарплаты diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 059764bbedb..59a7089eaf5 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -6,6 +6,7 @@ Permission=Права доступа Permissions=Права доступа EditPassword=Изменить пароль SendNewPassword=Сгенерировать и отправить новый пароль +SendNewPasswordLink=Send link to reset password ReinitPassword=Сгенерировать новый пароль PasswordChangedTo=Пароль изменен на: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Новая группа CreateGroup=Создать группу RemoveFromGroup=Удалить из группы PasswordChangedAndSentTo=Пароль изменен и направил в %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Пользователи и Группы LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 331128b91ac..2aa3f20285f 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (V predvolenom nastavení v php.ini: MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie MAIN_MAIL_SMTPS_PW=Heslo SMTP Ak sa vyžaduje overenie @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Knižnica používaná pre generovanie PDF WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Faktúry Module30Desc=Faktúra a dobropis riadenie pre zákazníkov. Faktúra konania pre dodávateľov Module40Name=Dodávatelia Module40Desc=Dodávateľ riadenia a nákupu (objednávky a faktúry) -Module42Name=Záznamy +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redakcia Module49Desc=Editor pre správu @@ -551,6 +552,8 @@ Module520Desc=Správca pôžičiek Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Elektronický Redakčný -Module2500Desc=Uložiť a zdieľať dokumenty +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webové služby ( SOAP server ) Module2600Desc=Spustiť Dolibarr SOAP server ponukajúci služby API Module2610Name=API/Web služby ( REST server ) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverzie možnosti Module3100Name=Skype Module3100Desc=Pridať Skype tlačidlo na úžívateľskú kartu používateľa / tretej osoby / kontaktu -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-spoločnosť @@ -598,7 +601,7 @@ Module10000Name=Web stránky Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Opustiť správcu požiadaviek Module20000Desc=Deklarovať a sledovať zamestnanci opustí požiadavky -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 3361c1c020f..8af424cee5c 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Chyba zľava už používa ErrorInvoiceAvoirMustBeNegative=Chyba musí byť správna faktúra mať zápornú čiastku ErrorInvoiceOfThisTypeMustBePositive=Chyba musí byť tento typ faktúry majú kladné hodnoty ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak faktúra, ktorá bola nahradená inou faktúru, ktorá je stále v stave návrhu +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Z BillTo=Na ActionsOnBill=Akcie na faktúre diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 7bd422a5f8b..2ebf230c850 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -56,6 +56,7 @@ Address=Adresa State=Štát / Provincia StateShort=State Region=Kraj +Region-State=Region - State Country=Krajina CountryCode=Kód krajiny CountryId=Krajina id diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index f572b55c406..9a9003a0143 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Prejsť na daniach z modulu nastavenie zmeniť pravidlá pre výpočet TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Voľba pre účtovníctvo diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 94995c52db5..9a00eccd295 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Počet súborov v adresári ECMNbOfSubDir=Počet podadresárov ECMNbOfFilesInSubDir=Počet súborov v podadresároch ECMCreationUser=Tvorca -ECMArea=EDM oblasť -ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložiť, zdieľať a rýchlo vyhľadávať všetky druhy dokumentov v Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatické adresáre sú vyplnené automaticky pri pridávaní dokumentov z karty prvku.
* Manuálne adresára možno použiť na uloženie dokladov, ktoré nie sú spojené s konkrétnou prvok. ECMSectionWasRemoved=Register %s bol vymazaný. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 7421b38d596..a74909effcb 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Linka %s v súbore diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 8a59ce34a32..9b242072db3 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -498,6 +498,8 @@ AddPhoto=Pridať obrázok DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Prihlásenie +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Aktuálne login EnterLoginDetail=Enter login details January=Január @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index c4925be08c7..fde04a06e92 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=palec SizeUnitfoot=noha SizeUnitpoint=bod BugTracker=Hlásenie chýb -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Späť na prihlasovaciu stránku -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Režim overovania je %s.
V tomto režime je možné Dolibarr neviem ani zmeniť heslo.
Obráťte sa na správcu systému, či chcete zmeniť heslo. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je informácia v závislosti na tretích strán krajiny.
Napríklad pre krajiny %s, je to kód %s. DolibarrDemo=Dolibarr ERP / CRM demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index d7579b24bef..905262220d3 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Základný účtovný účet pre osobný rozvoj +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Mzda Salaries=Mzdy NewSalaryPayment=Nová výplata mzdy diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 298b15ab160..cd79d42da9e 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -6,6 +6,7 @@ Permission=Oprávnenie Permissions=Oprávnenia EditPassword=Upraviť heslo SendNewPassword=Obnoviť a zaslať heslo +SendNewPasswordLink=Send link to reset password ReinitPassword=Obnoviť heslo PasswordChangedTo=Heslo bolo zmenené na: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Nová skupina CreateGroup=Vytvoriť skupinu RemoveFromGroup=Odstrániť zo skupiny PasswordChangedAndSentTo=Heslo bolo zmenené a poslaný do %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Žiadosť o zmenu hesla %s zaslaná %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Používatelia a skupiny LastGroupsCreated=Najnovšie %s vytvorené skupiny LastUsersCreated=Najnovšie %s vytvorený používatelia diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 38c91d3c651..4c24796c56d 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS gostitelj (Privzeto v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS vrata (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti MAIN_MAIL_SMTPS_PW=SMTP geslo, če je zahtevano preverjanje pristnosti @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=V nekaterih državah se pojavijo 2 ali 3 davki v vsaki vrstici računa. V tem primeru izberite vrsto drugega in tretjega davka in stopnjo. Možne vrste so:
1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se računa na znesek brez davka)
2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se računa na znesek + osnovni davek)
3 : lokalni davek na proizvode brez DDV (lokalni davek se računa na znesek brez davka)
4 : lokalni davek na proizvode z DDV (lokalni davek se računa na znesek + osnovni davek)
5 : lokalni davek na storitve brez DDV (lokalni davek se računa na znesek brez davka)
6 : lokalni davek na storitve z DDV (lokalni davek se računa na znesek + osnovni davek) @@ -488,7 +489,7 @@ Module30Name=Računi Module30Desc=Upravljanje računov in dobropisov za kupce. Upravljanje računov dobaviteljev Module40Name=Dobavitelji Module40Desc=Upravljanje dobaviteljev in nabava (naročila in računi) -Module42Name=Sistemski dnevniki (syslog) +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Urejevalniki Module49Desc=Upravljanje urejevalnikov @@ -551,6 +552,8 @@ Module520Desc=Upravljanje posojil Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donacije Module700Desc=Upravljanje donacij Module770Name=Stroškovno poročilo @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Upravljanje elektronskih vsebin -Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Možnost konverzije GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Skupine podjetij @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Upravljanje zahtevkov za dopust Module20000Desc=Določitev in sledenje zahtevkov za dopustov zaposlenih -Module39000Name=Lot proizvoda +Module39000Name=Products lots Module39000Desc=Lot ali serijska številka, upravljana po datumu prevzema in datumu prodaje Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index ddc9557738c..1e574fa42da 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljenem računu mora biti negativni znesek ErrorInvoiceOfThisTypeMustBePositive=Napaka, ta tip računa mora imeti pozitiven znesek ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Izdajatelj BillTo=Prejemnik ActionsOnBill=Aktivnosti na računu diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index bac10958b9f..116fee4654d 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -56,6 +56,7 @@ Address=Naslov State=Dežela/Provinca StateShort=Država Region=Regija +Region-State=Region - State Country=Država CountryCode=Koda države CountryId=ID države diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index d6e69d1f7b8..2bb8a4faede 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Pojdite na nastavitev Davčnega modula za spremembo kalkulacijskih pravil TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Opcija za računovodstvo diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 9568386cdb5..790e0dfa4f0 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Število datotek v mapi ECMNbOfSubDir=Število poddirektorijev ECMNbOfFilesInSubDir=Število datotek v poddirektorijih ECMCreationUser=Kreator -ECMArea=EDM področje -ECMAreaDesc=Področje za upravljanje elektronskih dokumentov (EDM - Electronic Document Management) omogoča shranjevanje, skupno rabo in hitro iskanje vseh vrst dokumentov v Dolibarrju. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Avtomatske mape se polnijo avtomatsko, ko se doda dokument s kartice elementa.
* Ročne mape se lahko uporabijo za shranitev dokumentov, ki niso vezani na določen element. ECMSectionWasRemoved=Mapa %s je bila izbrisana. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index b13a4064e02..1762301c688 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=%s vrstica v datoteki diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index c370af07422..d675810c9d6 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -498,6 +498,8 @@ AddPhoto=Dodaj sliko DeletePicture=Izbriši sliko ConfirmDeletePicture=Potrdi izbris slike? Login=Uporabniško ime +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Trenutna prijava EnterLoginDetail=Enter login details January=Januar @@ -885,7 +887,7 @@ Select2NotFound=Ni najdenega rezultata Select2Enter=Potrdi Select2MoreCharacter=or more character Select2MoreCharacters=ali več znakov -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Naloži več rezultatov... Select2SearchInProgress=Iskanje v teku... SearchIntoThirdparties=Partnerji diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 943398e0513..ea0a68e7efa 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inč SizeUnitfoot=čevelj SizeUnitpoint=točka BugTracker=Sledenje hrošču -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Nazaj na stran za prijavo -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Preverjanje pristnosti je %s.
V tem načinu Dolibarr ne more vedeti, niti spremeniti vašega gesla.
Če želite spremeniti geslo, se obrnite na vašega sistemskega administratorja. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je informacija, odvisna od države partnerja.
Na primer za državo %s, je koda %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Področje izvoza AvailableFormats=Možni formati diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index cc234ebbdb1..ce79a0493e2 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Plača Salaries=Plače NewSalaryPayment=Novo izplačilo plače diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 9f2bcf2e74d..ce69ebc7cfe 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -6,6 +6,7 @@ Permission=Dovoljenje Permissions=Dovoljenja EditPassword=Spremeni geslo SendNewPassword=Regeneriraj in pošlji geslo +SendNewPasswordLink=Send link to reset password ReinitPassword=Regeneriraj geslo PasswordChangedTo=Geslo spremenjeno v: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Nova skupina CreateGroup=Kreiraj skupino RemoveFromGroup=Odstrani iz skupine PasswordChangedAndSentTo=Geslo spremenjeno in poslano %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtevek za spremembo gesla %s poslan %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Uporabniki & Skupine LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index f845d9b8063..30307e94759 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Faturat Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Furnitorët Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Ngjarjet +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Dhurimet Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 7e730d02021..34306558e16 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 45e7f24424e..2578d55fadc 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -56,6 +56,7 @@ Address=Adresa State=Shteti/Provinca StateShort=State Region=Krahina +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index af71ca74471..c1fd39c7ec1 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index ca973fa493f..d6ddf736fe2 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 9929f546f59..9e6f2f52c7a 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index ec3ff1f8e81..8fd34c929b2 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index c8b877f90ad..9f9d1e13f98 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 387bf20e2d2..45d740a8f1e 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Rrogë Salaries=Rrogat NewSalaryPayment=Pagesë e re rroge diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 57df3d58b4e..147cb7abfa4 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 37a53729ec0..d2f34c111a6 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath
Sintaksa : ObjectName:Classpath
Primer : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Planirane operacije Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index d0785726837..ae1d03d925e 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Greška! Popust je već iskorišćen ErrorInvoiceAvoirMustBeNegative=Greška! Račun korekcije mora imati negativan iznos ErrorInvoiceOfThisTypeMustBePositive=Greška! Ovaj tip računa mora imati pozitivan iznos ErrorCantCancelIfReplacementInvoiceNotValidated=Greška! Ne možete otkazati račun koji je zamenjen drugim računom, koji je još uvek u status nacrta. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Od BillTo=Za ActionsOnBill=Akcije nad računom diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index be6e6515698..7a306b68b34 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -56,6 +56,7 @@ Address=Adresa State=Država/Provincija StateShort=Stanje Region=Regija +Region-State=Region - State Country=Zemlja CountryCode=Kod zemlje CountryId=Id zemlje diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index c2d84f28db7..ef7f6aa3eea 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Otvorite podešavanja modula Taxes da biste izmenili pravila kalkulacija TaxModuleSetupToModifyRulesLT=Otvori Podešavanja kompanije za izmenu pravila kalkulacije OptionMode=Opcije za računovodstvo diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 3e2cfcead73..98682bf430c 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Broj fajlova u folderu ECMNbOfSubDir=Broj pod-foldera ECMNbOfFilesInSubDir=Broj fajlova u pod-folderima ECMCreationUser=Kreirao -ECMArea=Oblast EDM -ECMAreaDesc=Oblast EDM (Electronic Document Managemnt) Vam omogućava da sačuvate, podelite i brzo pretražite sve vrste dokumenata u Dolibarr-u +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatski folderi su automatski popunjeni prilikom dodavanja dokumenata iz kartice nekog objekta.
* Ručni folderi se mogu koristiti za čuvanje dokumenata koji nisu vezani za neki određen objekat. ECMSectionWasRemoved=Folder %s je obrisan. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 1cd866cee56..dd208c4caf4 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Linija %s u fajlu diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index e10ae337fbb..703ed194dec 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -498,6 +498,8 @@ AddPhoto=Dodaj sliku DeletePicture=Obriši sliku ConfirmDeletePicture=Potvrdite brisanje slike? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Trenutni login EnterLoginDetail=Enter login details January=Januar @@ -885,7 +887,7 @@ Select2NotFound=Nema rezultata Select2Enter=Unesite Select2MoreCharacter=or more character Select2MoreCharacters=ili više karaktera -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Učitavanje drugih rezultata... Select2SearchInProgress=Pretraga u toku... SearchIntoThirdparties=Subjekti diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 775cbffb550..3c78637506c 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=tačka BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Nazad na login stranu -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Mod autentifikacije je %s.
U ovom modu, Dolibarr nema uvid u Vašu lozinku i ne može je promeniti.
Kontaktirajte Vašeg sistem administratora ukoliko želite da promenite lozinku. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s je infomacija koja zavisi od zemlje subjekta.
Na primer, za zemlju %s, to je kod %s. DolibarrDemo=Dolibarr ERP/CRM demo @@ -227,7 +227,9 @@ Chart=Tabela PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Oblast exporta AvailableFormats=Dostupni formati diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index b380d517d6f..d7a810b3c4d 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto koji se koristi za korisnike trećih lica SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Podrazumevani konto za troškove zaposlenih +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Plata Salaries=Plate NewSalaryPayment=Nova isplata zarade diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 59f29048c4d..6f7ecd1d85f 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -6,6 +6,7 @@ Permission=Pravo Permissions=Prava EditPassword=Izmeni lozinku SendNewPassword=Regeneriši i pošalji lozinku +SendNewPasswordLink=Send link to reset password ReinitPassword=Regeneriši lozinku PasswordChangedTo=Lozinka izmenjena u: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Nova grupa CreateGroup=Kreiraj grupu RemoveFromGroup=Izbaci iz grupe PasswordChangedAndSentTo=Lozinka izmenjena i poslata na %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtev za izmenu lozinke za %s je poslat %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici & Grupe LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 4ba1947eec3..2ce6f1fdb7d 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPs Host (som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPs Port (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metod för att skicka e-post MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs MAIN_MAIL_SMTPS_PW=SMTP-lösenord om autentisering krävs @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatt på varje faktura rad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
1: lokal skatt tillämpas på produkter och tjänster utan moms (localtax beräknas på belopp utan skatt)
2: lokal skatt tillämpas på produkter och tjänster, inklusive moms (localtax beräknas på belopp + huvud skatt)
3: lokal skatt tillämpas på produkter utan moms (localtax beräknas på belopp utan skatt)
4: lokal skatt tillämpas på produkter inklusive moms (localtax beräknas på belopp + huvud moms)
5: lokal skatt tillämpas på tjänster utan moms (localtax beräknas på belopp utan skatt)
6: lokal skatt tillämpas på tjänster, inklusive moms (localtax beräknas på belopp + moms) @@ -488,7 +489,7 @@ Module30Name=Fakturor Module30Desc=Fakturor och kreditnota: s förvaltning för kunder. Faktura ledning för leverantörer Module40Name=Leverantörer Module40Desc=Leverantörens ledning och inköp (order och fakturor) -Module42Name=Syslog +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktion Module49Desc=Redaktör ledning @@ -551,6 +552,8 @@ Module520Desc=Förvaltning av lån Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donationer Module700Desc=Donation ledning Module770Name=Räkningar @@ -571,8 +574,8 @@ Module2300Name=Schemalagda jobb Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Spara och dela dokument +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Aktivera Dolibarr SOAP server tillhandahåller API-tjänster Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind omvandlingar kapacitet Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-bolag @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Lämna Framställningar förvaltning Module20000Desc=Deklarera och följ de anställda lämnar förfrågningar -Module39000Name=Produkt mycket +Module39000Name=Products lots Module39000Desc=Varu eller serienummer, äter av och bäst före-datum ledningen på produkter Module50000Name=Paybox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 0d519521178..8ac1d6fd0cc 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Fel, rabatt som redan används ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp ErrorInvoiceOfThisTypeMustBePositive=Fel, skall denna typ av faktura har ett positivt belopp ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Från BillTo=Fakturamottagare ActionsOnBill=Åtgärder mot faktura diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 314668671fc..44794c5e7b3 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -56,6 +56,7 @@ Address=Adress State=Delstat / provins StateShort=State Region=Region +Region-State=Region - State Country=Land CountryCode=Landskod CountryId=Land-id diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index b9ae2f87819..a97a1389be8 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Gå till skatt modul inställning att ändra reglerna för beräkning TaxModuleSetupToModifyRulesLT=Gå till Företag inställning att ändra reglerna för beräkning OptionMode=Alternativ för bokföring diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 524eca06b96..56f9ef4133c 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Antalet filer i katalogen ECMNbOfSubDir=Antal underkataloger ECMNbOfFilesInSubDir=Antalet filer i underkataloger ECMCreationUser=Creator -ECMArea=EDM område -ECMAreaDesc=EDM (Electronic Document Management) området kan du spara, dela och snabbt söka alla typer av dokument i Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
* Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. ECMSectionWasRemoved=Nummer %s har tagits bort. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 40140419403..a560696771a 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s i filen diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 83164ec7a5f..73a98ad4e7b 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -498,6 +498,8 @@ AddPhoto=Lägg till bild DeletePicture=Ta bort bild ConfirmDeletePicture=Bekräfta ta bort bild? Login=Inloggning +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Nuvarande inloggning EnterLoginDetail=Enter login details January=Januari @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 7cf73f506cd..e1827e2687a 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=tum SizeUnitfoot=fot SizeUnitpoint=poäng BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Tillbaka till inloggningssidan -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Autentiseringsläge är %s.
I detta läge kan Dolibarr vet inte heller ändra ditt lösenord.
Kontakta systemadministratören om du vill ändra ditt lösenord. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s är en information är beroende av tredje part land.
Till exempel för landets %s, det är kod %s. DolibarrDemo=Dolibarr ERP / CRM-demo @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Export område AvailableFormats=Tillgängliga format diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 0978e189311..f8a94123cf3 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Lön Salaries=Löner NewSalaryPayment=Ny löneutbetalning diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index e8ed34e980b..3191a7d298e 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -6,6 +6,7 @@ Permission=Behörighet Permissions=Behörigheter EditPassword=Ändra lösenord SendNewPassword=Regenerera och skicka lösenord +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerera lösenord PasswordChangedTo=Lösenord ändras till: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Ny grupp CreateGroup=Skapa grupp RemoveFromGroup=Ta bort från grupp PasswordChangedAndSentTo=Lösenord ändras och skickas till %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Begäran om att ändra lösenord för %s skickas till %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Användare & grupper LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 9dce46ab295..78d5b8e3f16 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index eeafc56bf1c..d3bb1909afa 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index 7cff22df092..c5bc84acaf8 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index df4942cf234..9bf75178bea 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 27e041910bf..1ba8ff6dc6d 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index f1f1628af27..552154036d3 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 1a5314a24d9..1585504479e 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 9316e8bc65c..c87ce3a9b02 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index a7475a0a188..2ead1baea34 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS โฮสต์ (โดยค่าเริ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS พอร์ต (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS โฮสต์ (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= ส่งระบบคาร์บอนสำเนาซ่อนของอีเมลที่ส่งไปทั้งหมด MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=วิธีการที่จะใช้ในการส่งอีเมล MAIN_MAIL_SMTPS_ID=ID SMTP หากตร​​วจสอบที่จำเป็น MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP หากตร​​วจสอบที่จำเป็น @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=คำเตือน: conf.php ของคุณมี dolibarr_pdf_force_fpdf สั่ง = 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF
เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด ห้องสมุด TCPDF แล้วแสดงความคิดเห็นหรือลบบรรทัด $ dolibarr_pdf_force_fpdf = 1 และเพิ่มแทน $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=บางประเทศใช้ 2 หรือ 3 ภาษีในแต่ละบรรทัดใบแจ้งหนี้ หากเป็นกรณีนี้เลือกประเภทภาษีที่สองและสามและอัตรา ชนิดที่เป็นไปได้:
1: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการโดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
2: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินภาษี + หลัก)
3: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์โดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
4: ภาษีท้องถิ่นนำไปใช้บนผลิตภัณฑ์รวมถึงภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ถังหลัก)
5 ภาษีท้องถิ่นนำไปใช้ในการให้บริการไม่รวมภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
6: ภาษีท้องถิ่นนำไปใช้ในการให้บริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ภาษี) @@ -488,7 +489,7 @@ Module30Name=ใบแจ้งหนี้ Module30Desc=ใบแจ้งหนี้และการจัดการใบลดหนี้สำหรับลูกค้า การจัดการใบแจ้งหนี้สำหรับซัพพลายเออร์ Module40Name=ซัพพลายเออร์ Module40Desc=จัดการซัพพลายเออร์และการซื้อ (คำสั่งซื้อและใบแจ้งหนี้) -Module42Name=บันทึก +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=บรรณาธิการ Module49Desc=การจัดการแก้ไข @@ -551,6 +552,8 @@ Module520Desc=การบริหารจัดการของเงิน Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค Module770Name=รายงานค่าใช้จ่าย @@ -571,8 +574,8 @@ Module2300Name=งานที่กำหนดเวลาไว้ Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=การจัดการเนื้อหาอิเล็กทรอนิกส์ -Module2500Desc=บันทึกและแบ่งปันเอกสาร +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=เปิดใช้งานเซิร์ฟเวอร์ SOAP Dolibarr ให้บริการ API Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=หลาย บริษัท @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=ขอออกจากการบริหารจัดการ Module20000Desc=ประกาศและติดตามพนักงานใบร้องขอ -Module39000Name=สินค้าจำนวนมาก +Module39000Name=Products lots Module39000Desc=จำนวนมากหรือหมายเลขกินโดยและขายโดยการจัดการวันที่เกี่ยวกับผลิตภัณฑ์ Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index f55c8b1d563..27250e4df49 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=ข้อผิดพลาดลดที่ใช้ ErrorInvoiceAvoirMustBeNegative=ข้อผิดพลาดในใบแจ้งหนี้ที่ถูกต้องจะต้องมีมูลค่าติดลบ ErrorInvoiceOfThisTypeMustBePositive=ข้อผิดพลาดประเภทของใบแจ้งหนี้นี้จะต้องมีจำนวนเงินที่เป็นบวก ErrorCantCancelIfReplacementInvoiceNotValidated=ข้อผิดพลาดที่ไม่สามารถยกเลิกใบแจ้งหนี้ที่ได้รับการแทนที่ด้วยใบแจ้งหนี้อื่นที่ยังคงอยู่ในสถานะร่าง +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=จาก BillTo=ไปยัง ActionsOnBill=การดำเนินการในใบแจ้งหนี้ diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index ce657c0ab1a..150763ce584 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -56,6 +56,7 @@ Address=ที่อยู่ State=รัฐ / จังหวัด StateShort=State Region=ภูมิภาค +Region-State=Region - State Country=ประเทศ CountryCode=รหัสประเทศ CountryId=รหัสประเทศ diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index f7e28036b66..214f4492450 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=ไปที่ การตั้งค่าภาษีโมดูล การปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ TaxModuleSetupToModifyRulesLT=ไปที่ การตั้งค่า บริษัท ที่จะปรับเปลี่ยนกฎระเบียบสำหรับการคำนวณ OptionMode=ตัวเลือกสำหรับการบัญชี diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index 4a7d1b2961e..669ab65c00f 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=จำนวนแฟ้มในไดเรกทอรี ECMNbOfSubDir=จำนวนไดเรกทอรีย่อย ECMNbOfFilesInSubDir=จำนวนของไฟล์ในไดเรกทอรีย่อย ECMCreationUser=ผู้สร้าง -ECMArea=พื้นที่ EDM -ECMAreaDesc=EDM (Electronic Document Management) พื้นที่ช่วยให้คุณสามารถบันทึกแบ่งปันและค้นหาได้อย่างรวดเร็วชนิดของเอกสารใน Dolibarr ทั้งหมด +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* ไดเรกทอรีอัตโนมัติจะเต็มไปโดยอัตโนมัติเมื่อมีการเพิ่มเอกสารจากบัตรขององค์ประกอบ
* ไดเรกทอรีคู่มือการใช้งานสามารถใช้ในการบันทึกเอกสารไม่เชื่อมโยงกับองค์ประกอบโดยเฉพาะอย่างยิ่ง ECMSectionWasRemoved=สารบบ% s ได้ถูกลบออก ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 4779a8c7522..f63819784b7 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=สาย% s ในแฟ้ม diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index b2938c6562a..1e0d7518774 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -498,6 +498,8 @@ AddPhoto=เพิ่มรูปภาพ DeletePicture=รูปภาพลบ ConfirmDeletePicture=ลบภาพยืนยัน? Login=เข้าสู่ระบบ +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=เข้าสู่ระบบปัจจุบัน EnterLoginDetail=Enter login details January=มกราคม @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index ec56a3485c2..74a5be2447e 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=นิ้ว SizeUnitfoot=เท้า SizeUnitpoint=จุด BugTracker=ติดตามข้อผิดพลาด -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=กลับไปหน้าเข้าสู่ระบบ -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=โหมดการตรวจสอบเป็น% s
ในโหมดนี้ Dolibarr ไม่สามารถรู้หรือเปลี่ยนรหัสผ่านของคุณ
ติดต่อผู้ดูแลระบบของคุณถ้าคุณต้องการที่จะเปลี่ยนรหัสผ่านของคุณ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=ศ Id% s ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม
ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส% s DolibarrDemo=Dolibarr ERP / CRM สาธิต @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=พื้นที่การส่งออก AvailableFormats=รูปแบบที่ใช้ได้ diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index 228b84f8471..e7b14afaedd 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=เงินเดือน Salaries=เงินเดือน NewSalaryPayment=การชำระเงินเงินเดือนใหม่ diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 6f16db43794..437bb6d1970 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -6,6 +6,7 @@ Permission=การอนุญาต Permissions=สิทธิ์ EditPassword=แก้ไขรหัสผ่าน SendNewPassword=สร้างรหัสผ่านใหม่และส่งรหัสผ่าน +SendNewPasswordLink=Send link to reset password ReinitPassword=สร้างรหัสผ่านใหม่ PasswordChangedTo=เปลี่ยนรหัสผ่านในการ:% s SubjectNewPassword=รหัสผ่านใหม่ของคุณ %s @@ -43,7 +44,9 @@ NewGroup=กลุ่มใหม่ CreateGroup=สร้างกลุ่ม RemoveFromGroup=ลบออกจากกลุ่ม PasswordChangedAndSentTo=เปลี่ยนรหัสผ่านและส่งไปยัง% s +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=ขอเปลี่ยนรหัสผ่านสำหรับ% s ส่งไปยัง% s +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=ผู้ใช้และกลุ่ม LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index d6049f4808f..3f1e7867212 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -260,8 +260,8 @@ FontSize=Yazı boyutu Content=İçerik NoticePeriod=Bildirim dönemi NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup +Emails=E-postalar +EMailsSetup=E-posta kurulumları EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Sunucu (php.ini de varsayılan: %s) @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host (Varsayılan:% s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Ölçütler ObjectName:Classpath
Syntax şeklinde olmalı :\nObjectName:Classpath
Örnek : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Bazı ülkelerde her fatura satırına 2 ya da 3 tane vergi uygulanır. Böyle bir durum varsa, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler:
1 : ürün ve hizmetlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv siz olarak hesaplanır))<br>2 : ürün ve hizmetlere kdv dahil olarak hesaplanan yerel vergi (yerel vergi tutar + ana vergi üzerinden hesaplanır)
3 : ürünlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv hariç hesaplanır)
4 : yerel vergi ürünlerde kdv dahil uygulanır (kdv tutar + ana kdv üzerinden hesaplanır)
5 : yerel vergi ürünlerde kdv siz olarak uygulanır (yerel vergi tutar üzerinden kdv siz olarak hesaplanır)
6 : yerel vergi hizmetlere kdv dahil uygulanır (yeel vergi tutar + vergi üzerinden hesaplanır) @@ -488,7 +489,7 @@ Module30Name=Faturalar Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fatura yönetimi Module40Name=Tedarikçiler Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar) -Module42Name=Kütükler +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Düzenleyiciler Module49Desc=Düzenleyici yönetimi @@ -551,6 +552,8 @@ Module520Desc=Borçların yönetimi Module600Name=İş etkinliklerine ilişkin bildirimler Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları @@ -571,8 +574,8 @@ Module2300Name=Planlı işler Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Etkinlik / Ajanda Module2400Desc=Geçmiş ve Gelecek Etkinlikleri izle. Uygulama kayıtlarının otomatik etkinlik takibi ya da el ile etkinlikleri takip et -Module2500Name=Elektronik İçerik Yönetimi -Module2500Desc=Belgeleri saklayın ve yönetin +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web hizmetleri (SOAP sunucusu) Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir Module2610Name=API/Web hizmetleri (REST sunucusu) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri Module3100Name=Skype Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle -Module3200Name=Tersinir Olmayan Günlükler -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=IK Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Çoklu-firma @@ -598,7 +601,7 @@ Module10000Name=Websiteleri Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=İzin İstekleri yönetimi Module20000Desc=Çalışanların izin isteklerini bildirin ve izleyin -Module39000Name=Ürün partisi +Module39000Name=Products lots Module39000Desc=Ürünlerde ürün ya da seri numarası, son tüketme ve son satma tarihi yönetimi Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) @@ -1757,9 +1760,9 @@ BaseCurrency=Şirketin referans para birimi (bunu değiştirmek için şirketin WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk +MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk +MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF ##### Resource #### ResourceSetup=Configuration du module Resource diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 52795d995fb..d1775db3d61 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış ErrorInvoiceAvoirMustBeNegative=Hata, doğru fatura eksi bir tutarda olmalıdır ErrorInvoiceOfThisTypeMustBePositive=Hata, bu türde bir fatura artı tutarda olmalıdır ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda olan bir faturayla değiştirilmiş bir faturayı iptal edemezsiniz +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index b0ac291eb24..2e1682a1457 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -56,6 +56,7 @@ Address=Adresi State=Eyaleti/İli StateShort=Durum Region=Bölgesi +Region-State=Region - State Country=Ülkesi CountryCode=Ülke kodu CountryId=Ülke kimliği diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 85b3dfbc0b5..d2cc3625948 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için Vergi modülü ayarları na git TaxModuleSetupToModifyRulesLT=Hesaplama kurallarını değiştirmek için Firma ayarlarına git OptionMode=Muhasebe seçeneği diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index de9d5988e5d..24190f84bb9 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Dizindeki dosya sayısı ECMNbOfSubDir=Alt-dizin sayısı ECMNbOfFilesInSubDir=Alt dizilerdeki dosya sayısı ECMCreationUser=Oluşturan -ECMArea=EBY alanı -ECMAreaDesc=EDM (Elektronik Belge Yönetimi) alanı, Dolibarr'da her çeşit belgeyi hızlıca kaydetmenizi, paylaşmanızı ve aramanızı sağlar. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.
* Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir. ECMSectionWasRemoved=%sDizini silindi. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 678ff9141e8..beba1969c61 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Dosyadan e-postalar MailingModuleDescEmailsFromUser=Kullanıcı tarafından girilen e-postalar MailingModuleDescDolibarrUsers=E-postaları olan kullanıcılar MailingModuleDescThirdPartiesByCategories=Üçüncü taraflar (kategorilere göre) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Satır %s dosyası diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index bff04a4eaff..7a4bb06be1f 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Veritabanı bağlantısı -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Bu e-posta türü için mevcut şablon yok AvailableVariables=Mevcut yedek değişkenler NoTranslation=Çeviri yok Translation=Çeviri @@ -131,8 +131,8 @@ Never=Asla Under=altında Period=Dönem PeriodEndDate=Dönem için Bitiş tarihi -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Seçilen dönem +PreviousPeriod=Önceki dönem Activate=Etkinleştir Activated=Etkin Closed=Kapalı @@ -263,10 +263,10 @@ DateBuild=Oluşturma tarihi raporu DatePayment=Ödeme tarihi DateApprove=Onaylama tarihi DateApprove2=Onaylama tarihi (ikinci onaylama) -RegistrationDate=Registration date +RegistrationDate=Kayıt tarihi UserCreation=Oluşturan kullanıcı UserModification=Değiştiren kullanıcı -UserValidation=Validation user +UserValidation=Doğrulama kullanıcısı UserCreationShort=Oluş kullanıcı UserModificationShort=Değiş. kullanıcı UserValidationShort=Valid. user @@ -374,7 +374,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=KDV hariç TTC=KDV dahil -INCVATONLY=Inc. VAT +INCVATONLY=KDV Dahil INCT=Tüm vergiler dahil VAT=KDV VATIN=IGST @@ -389,7 +389,7 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=KDV Oranı -DefaultTaxRate=Default tax rate +DefaultTaxRate=Varsayılan vergi oranı Average=Ortalama Sum=Toplam Delta=Değişim oranı @@ -425,7 +425,7 @@ ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri ActionsOnCompany=Bu üçüncü parti hakkındaki etkinlikler ActionsOnMember=Bu üye hakkındaki etkinlikler -ActionsOnProduct=Events about this product +ActionsOnProduct=Bu ürünle ilgili etkinlikler NActionsLate=%s son RequestAlreadyDone=İstek zaten kayıtlı Filter=Süzgeç @@ -475,7 +475,7 @@ Discount=İndirim Unknown=Bilinmeyen General=Genel Size=Boyut -OriginalSize=Original size +OriginalSize=Orijinal boyut Received=Alınan Paid=Ödenen Topic=Konu @@ -498,6 +498,8 @@ AddPhoto=Resim ekle DeletePicture=Resim sil ConfirmDeletePicture=Resim silmeyi onayla Login=Oturum açma +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Geçerli kullanıcı EnterLoginDetail=Giriş bilgilerini giriniz January=Ocak @@ -614,7 +616,7 @@ Undo=Geri al Redo=Yinele ExpandAll=Tümünü genişlet UndoExpandAll=Genişletmeyi geri al -SeeAll=See all +SeeAll=Tümünü gör Reason=Neden FeatureNotYetSupported=Özellik henüz desteklenmiyor CloseWindow=Pencereyi kapat @@ -738,9 +740,9 @@ LinkToIntervention=Müdahaleye bağlantıla CreateDraft=Taslak oluştur SetToDraft=Taslağa geri dön ClickToEdit=Düzenlemek için tıklayın -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithEditor=CKEditor ile düzenle +EditWithTextEditor=Metin düzenleyicisiyle düzenle +EditHTMLSource=HTML Kaynağını Düzenle ObjectDeleted=Nesne %s silindi ByCountry=Ülkeye göre ByTown=İlçeye göre @@ -771,10 +773,10 @@ SaveUploadedFileWithMask=Dosyayı "%s" adlı sunucuya kaydedin OriginFileName=Özgün dosya adı SetDemandReason=Kaynağı ayarlayın SetBankAccount=Banka Hesabı Tanımla -AccountCurrency=Account currency +AccountCurrency=Hesap para birimi ViewPrivateNote=Notları izle XMoreLines=%s gizli satır -ShowMoreLines=Show more/less lines +ShowMoreLines=Daha fazla/az satır göster PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClick=Bir öğe seçin ve %s tıklayın @@ -793,7 +795,7 @@ Genderwoman=Kadın ViewList=Liste görünümü Mandatory=Zorunlu Hello=Merhaba -GoodBye=GoodBye +GoodBye=Güle güle Sincerely=Saygılar DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? @@ -802,7 +804,7 @@ TooManyRecordForMassAction=Toplu eylem için çok fazla kayıt seçildi. Eylem % NoRecordSelected=Seçilen kayıt yok MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster -ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletion=Toplu silme onayı ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=İlgili Nesneler ClassifyBilled=Faturalandı olarak sınıflandır @@ -825,7 +827,7 @@ SomeTranslationAreUncomplete=Bazı diller kısmen tercüme edilmiş veya hatalar DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=İndir -DownloadDocument=Download document +DownloadDocument=Belgeyi indir ActualizeCurrency=Para birimini güncelle Fiscalyear=Mali yıl ModuleBuilder=Module Builder @@ -833,8 +835,8 @@ SetMultiCurrencyCode=Para birimini ayarla BulkActions=Toplu eylemler ClickToShowHelp=Araç ipucu yardımını göstermek için tıklayın WebSite=Web sitesi -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSites=Web siteleri +WebSiteAccounts=Web sitesi hesapları ExpenseReport=Gider raporu ExpenseReports=Gider raporları HR=İK @@ -842,7 +844,7 @@ HRAndBank=İK ve Banka AutomaticallyCalculated=Otomatik olarak hesaplandı TitleSetToDraft=Taslağa geri dön ConfirmSetToDraft=Taslak durumuna dönmek istediğinizden emin misiniz? -ImportId=Import id +ImportId=İçe aktarma ID'si Events=Etkinlikler EMailTemplates=Eposta şablonları FileNotShared=File not shared to exernal public @@ -878,14 +880,14 @@ ShortThursday=Pe ShortFriday=Cu ShortSaturday=Ct ShortSunday=Pa -SelectMailModel=Select an email template +SelectMailModel=Bir e-posta şablonu seçin SetRef=Ref ayarla Select2ResultFoundUseArrows=Bazı sonuçlar bulundu. Ok tuşlarını kullanarak seçin. Select2NotFound=Hiç sonuç bulunamadı Select2Enter=Gir Select2MoreCharacter=ya da daha fazla harf Select2MoreCharacters=ya da daha fazla harf -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Daha fazla sonuç yükleniyor... Select2SearchInProgress=Arama sürmekte... SearchIntoThirdparties=Üçüncü taraflar @@ -907,10 +909,10 @@ SearchIntoCustomerShipments=Müşteri sevkiyatları SearchIntoExpenseReports=Gider raporları SearchIntoLeaves=İzinler CommentLink=Açıklamalar -NbComments=Number of comments +NbComments=Yorum sayısı CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +CommentAdded=Yorum eklendi +CommentDeleted=Yorum silindi Everybody=Herkes PayedBy=Payed by PayedTo=Payed to diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 41d7ca33547..2c171da2dbe 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -11,7 +11,7 @@ BirthdayAlertOn=doğum günü uyarısı etkin BirthdayAlertOff=doğumgünü uyarısı etkin değil TransKey=TransKey anahtarının çevirisi MonthOfInvoice=Fatura tarihi ayı (sayı 1-12) -TextMonthOfInvoice=Month (text) of invoice date +TextMonthOfInvoice=Fatura tarihi ayı (metin) PreviousMonthOfInvoice=Fatura tarihinden önceki ay (sayı 1-12) TextPreviousMonthOfInvoice=Fatura tarihinden önceki ay (metin) NextMonthOfInvoice=Fatura tarihinden sonraki ay (sayı 1-12) @@ -76,17 +76,17 @@ MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__\nBu bir test mailidir (test kelimesi kalın olmalıdır).
İki satır bir satırbaşı ile birbirinden ayrılır.

__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nBurada faturayı bulacaksınız __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n__REF__ faturasının ödenmemiş olarak göründüğünü belirtmek isteriz. Bu nedenle hatırlatma amaçlı olarak ilgili fatura ekte tekrar bilginize sunulmuştur.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nBurada ticari teklifi bulacaksınız __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nBurada fiyat talebini bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nBurada siparişi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBurada siparişimizi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nBurada faturayı bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nBurada sevkiyatı bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nBurada müdahaleyi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır. @@ -162,9 +162,9 @@ SizeUnitinch=inç SizeUnitfoot=foot SizeUnitpoint=nokta BugTracker=Hata izleyici -SendNewPasswordDesc=Bu form yeni bir şifre talebinde bulunmanıza olanak verir. Bu, e-posta adresinize gönderilecektir.
Maildeki onay bağlantısını tıkladığınızda değişiklik gerçekleşecektir.
Gelen kutunuzu kontrol edin. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Oturum açma sayfasına geri dön -AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
Bu modda Dolibarr şifrenizi bilmiyor veya değiştiremiyor.
Şifrenizi değiştirmek istiyoranız sistem yöneticinize başvurun. +AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
bu modda, Dolibarr parolanızı bilemez ve değiştiremez.
Parola değiştirmek istiyorsanız sistem yöneticinize danışın. EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini kurun ya da etkinleştirin. ProfIdShortDesc=Uzman no %s üçüncü parti ülkesine bağlı bir bilgidir.
Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu @@ -186,7 +186,7 @@ EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. EMailTextProposalValidated=Teklif % doğrulanmıştır. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextProposalClosedSigned=Teklif %s kapalı imzalandı. EMailTextOrderValidated=Sipariş %s doğrulanmıştır. EMailTextOrderApproved=Sipariş %s onaylanmıştır. EMailTextOrderValidatedBy=%s Siparişi %s tarafından kadedilmiş @@ -214,7 +214,7 @@ StartUpload=Yüklemeyi başlat CancelUpload=Yüklemeyi iptal et FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... -ResetPassword=Reset password +ResetPassword=Şifreyi sıfırla RequestToResetPasswordReceived=Dolibarr parolanızı değiştirmek için bir istek alınmıştır NewKeyIs=Oturum açmak için yeni anahtarınız NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır @@ -224,10 +224,12 @@ ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bi IfAmountHigherThan=Eğer tutar %s den büyükse SourcesRepository=Kaynaklar için havuz Chart=Çizelge -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed - +PassEncoding=Şifre kodlama +PermissionsAdd=İzinler eklendi +PermissionsDelete=İzinler kaldırıldı +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Dışaaktar alanı AvailableFormats=Varolan biçimler diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index f4cfaec1054..99a711809b3 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Personel giderleri için varsayılan muhasebe hesabı +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Ücret Salaries=Ücretler NewSalaryPayment=Yeni ücret ödemesi @@ -13,5 +13,5 @@ TJM=Ortalama günlük ücret CurrentSalary=Güncel maaş THMDescription=Bu değer, eğer proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede tüketilen sürenin maliyetinin hesaplanması için kullanılır TJMDescription=Bu değer yalnızca bilgi amaçlı olup hiçbir hesaplamada kulanılmaz -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Son %s maaş ödemeleri +AllSalaries=Tüm maaş ödemeleri diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 689077723a6..1ee660a7b89 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -6,6 +6,7 @@ Permission=İzin Permissions=İzinler EditPassword=Parola düzenle SendNewPassword=Yeniden parola oluştur ve gönder +SendNewPasswordLink=Send link to reset password ReinitPassword=Yeniden parola oluştur PasswordChangedTo=Şifre buna değiştirildi: %s SubjectNewPassword=%s için yeni parolanız @@ -43,7 +44,9 @@ NewGroup=Yeni grup CreateGroup=Grup oluştur RemoveFromGroup=Gruptan kaldır PasswordChangedAndSentTo=Parola değiştirildi ve %s e gönderildi. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Kullanıcılar ve Gruplar LastGroupsCreated=Oluşturulan son %s grup LastUsersCreated=Oluşturulan son %s kullanıcı diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index bfe9edad454..a123c9e50f3 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Рахунки-фактури Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 17ed0f8b7da..5ec44cf8c31 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Помилка, знижка вже використо ErrorInvoiceAvoirMustBeNegative=Помилка, правильний рахунок-фактура повинен мати негативну суму ErrorInvoiceOfThisTypeMustBePositive=Помилка, такий тип рахунку-фактури повинен мати позитивну суму ErrorCantCancelIfReplacementInvoiceNotValidated=Помилка, неможливо відмінити рахунок-фактуру, який був замінений на іншій рахунок-фактуру, що знаходиться в статусі проекту +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Продавець BillTo=Покупець ActionsOnBill=Дії з рахунком-фактурою diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index bd21c282661..af63bb152f8 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 469c3973f83..be56961be82 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index d0b343f123d..7976aa0f121 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 568a37082a1..a99f8a5f291 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 1a5314a24d9..1585504479e 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 9316e8bc65c..c87ce3a9b02 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 9dce46ab295..78d5b8e3f16 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index eeafc56bf1c..d3bb1909afa 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 7cff22df092..c5bc84acaf8 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -56,6 +56,7 @@ Address=Address State=State/Province StateShort=State Region=Region +Region-State=Region - State Country=Country CountryCode=Country code CountryId=Country id diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index df4942cf234..9bf75178bea 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Option for accountancy diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 03d3809e5f9..65e9b17bdb2 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 27e041910bf..1ba8ff6dc6d 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index 0bcd9585784..bd2dbf210a1 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -498,6 +498,8 @@ AddPhoto=Add picture DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Current login EnterLoginDetail=Enter login details January=January @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 1a5314a24d9..1585504479e 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. 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 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index 9316e8bc65c..c87ce3a9b02 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -6,6 +6,7 @@ Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index b7cbb7baf5e..1bfbb6335db 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -9,7 +9,7 @@ VersionExperimental=Thử nghiệm VersionDevelopment=Phát triển VersionUnknown=Không rõ VersionRecommanded=Khuyên dùng -FileCheck=Files integrity checker +FileCheck=Kiểm tra tính toàn vẹn của tập tin FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. @@ -29,7 +29,7 @@ SessionId=ID phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Lưu trữ phiên làm việc bản địa hóa PurgeSessions=Thanh lọc phiên làm việc -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Bạn thật sự muốn làm sạch tất cả các phiên làm việc ? Điều này sẽ ngắt kết nối tất cả người dùng ( ngoại trừ bạn). NoSessionListWithThisHandler=Phần quản lý lưu phiên làm việc được cấu hình trong PHP của bạn không cho phép để liệt kê tất cả các phiên đang chạy. LockNewSessions=Khóa kết nối mới ConfirmLockNewSessions=Bạn có chắc muốn hạn chế bất kỳ kết nối Dolibarr mới đến chính bạn. Chỉ người dùng %s sẽ có thể được kết nối sau đó. @@ -107,7 +107,7 @@ MenuIdParent=ID menu chính DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc) DetailPosition=Sắp xếp chữ số để xác định vị trí menu AllMenus=Tất cả -NotConfigured=Module/Application not configured +NotConfigured=Mô-đun/ Ứng dụng chưa được cấu hình Active=Kích hoạt SetupShort=Cài đặt OtherOptions=Tùy chọn khác @@ -128,13 +128,13 @@ CurrentHour=PHP Time (server) CurrentSessionTimeOut=Thời hạn phiên làm việc hiện tại YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Box=widget +Boxes=widgets +MaxNbOfLinesForBoxes=Số đòng tối đa cho widgets AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Trật tự mặc định Position=Chức vụ -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusDesc=Trình quản lý menu để thiết lập nội dung của hai thanh menu (ngang và dọc). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menu cho người dùng LangFile=tập tin .lang @@ -143,17 +143,17 @@ SystemInfo=Thông tin hệ thống SystemToolsArea=Khu vực công cụ hệ thống SystemToolsAreaDesc=Khu vực này cung cấp các tính năng quản trị. Sử dụng menu để chọn tính năng mà bạn đang muốn thao tác. Purge=Thanh lọc -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được tạo hoặc lưu trữ bởi Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục %s). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được tạo trên web server đó. +PurgeDeleteLogFile=Xóa tập tin nhật ký %s được tạo bởi mô-đun Syslog (không gây nguy hiểm mất dữ liệu) +PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm mất dữ liệu) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Xóa tất cả các file trong thư mục %s. Tập tin tạm thời mà còn sao lưu cơ sở dữ liệu bãi, tập tin đính kèm với các yếu tố (các bên thứ ba, hóa đơn, ...) và tải lên vào module ECM sẽ bị xóa. PurgeRunNow=Thanh lọc bây giờ -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Không có thư mục hoặc tập tin để xóa. PurgeNDirectoriesDeleted=% các tập tin hoặc thư mục bị xóa. PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Thanh lọc tất cả các sự kiện bảo mật -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Bạn có chắc muốn làm sạch tất cả các sự kiện bảo mật? Tất cả nhật kí bảo mật sẽ bị xóa, không có dữ liệu nào khác sẽ bị xóa. GenerateBackup=Tạo sao lưu Backup=Sao lưu Restore=Khôi phục @@ -187,16 +187,16 @@ 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 record (INSERT IGNORE) +IgnoreDuplicateRecords=Bỏ qua các lỗi của bản ghi trùng lặp (INSERT IGNORE) AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt) FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets là thành phần hiển thị 1 vài thông tin ở đó bạn có thể thêm 1 số trang cá nhân. Bạn có thể lựa chọn giữa hiển thị widget hoặc không bằng cách chọn trang đích và nhấp vào 'Kích hoạt', hoặc nhấp vào biểu tượng thùng rác để vô hiệu hóa nó. OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module kích hoạt được hiển thị. ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ở các websites trên Internet ... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules +ModulesMarketPlaces=Tìm ứng dụng bên ngoài/ mô-đun ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... @@ -212,11 +212,11 @@ AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +WebSiteDesc=Tham khảo các website để tìm thêm nhiều mô-dun... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Liên kết -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Widgets có sẵn +BoxesActivated=Widgets được kích hoạt ActivateOn=Kích hoạt trên ActiveOn=Đã kích hoạt trên SourceFile=Tập tin nguồn @@ -227,10 +227,10 @@ Security=Bảo mật Passwords=Mật khẩu DoNotStoreClearPassword=Không chứa mật khẩu đã xóa trong cơ sở dữ liệu nhưng chỉ chứa giá trị được mã hóa (Đã kích hoạt được khuyến nghị) MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã hóa trong conf.php (Đã kích hoạt được Khuyến nghị) -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=Để có mật khẩu mã hóa vào tập tin conf.php, thay thế dòng
$dolibarr_main_db_pass="..."
thành
$dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=Để có mật khẩu được giải mã (trống) vào tập tin conf.php, thay thế dòng
$dolibarr_main_db_pass="crypted:..."
thành
$dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +ProtectAndEncryptPdfFilesDesc=Bảo vệ tài liệu PDF giữ cho nó sẵn sàng để đọc và in với bất kỳ trình duyệt PDF nào. Tuy nhiên, chỉnh sửa và sao chép là không thể nữa. Lưu ý rằng việc sử dụng tính năng này làm cho xây dựng một bộ PDF thống nhất không hoạt động. Feature=Đặc tính DolibarrLicense=Giấy phép Developpers=Người phát triển/cộng tác viên @@ -241,7 +241,7 @@ OfficialDemo=Dolibarr demo trực tuyến OfficialMarketPlace=Thị trường chính thức cho các module/addon bên ngoài OfficialWebHostingService=Dịch vụ lưu trữ web được tham chiếu (Cloud hosting) ReferencedPreferredPartners=Đối tác ưu tiên -OtherResources=Other resources +OtherResources=Các tài nguyên khác ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s @@ -261,7 +261,7 @@ Content=Content NoticePeriod=Kỳ thông báo NewByMonth=New by month Emails=Emails -EMailsSetup=Emails setup +EMailsSetup=cài đặt Emails EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Gửi một bản CC một cách tự động cho tất cả các email được gửi MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực @@ -406,7 +407,7 @@ ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Mật khẩu ExtrafieldRadio=Radio buttons (on choice only) ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng ExtrafieldLink=Liên kết với một đối tượng ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -430,10 +431,10 @@ ValueOverwrittenByUserSetup=Cảnh báo, giá trị này có thể được ghi ExternalModule=Module bên ngoài được cài đặt vào thư mục %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Hiện tại, bạn có %s bản ghi %s %s không xác định được mã vạch InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã vạch -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá trị mã vạch hiện tại? AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số được kích hoạt trong cài đặt mô-đun mã vạch. EnableFileCache=Enable file cache @@ -488,7 +489,7 @@ Module30Name=Hoá đơn Module30Desc=Quản lý hóa đơn và giấy báo có cho khách hàng. Quản lý hóa đơn cho các nhà cung cấp Module40Name=Nhà cung cấp Module40Desc=Quản lý nhà cung cấp và mua hàng (đơn hàng và hoá đơn) -Module42Name=Nhật trình +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Biên tập Module49Desc=Quản lý biên tập @@ -544,16 +545,18 @@ Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web Module500Name=Chi phí đặc biệt Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Name=Thanh toán của tiền lương nhân công +Module510Desc=Bản ghi và theo dõi thanh toán của tiền lương nhân công Module520Name=Cho vay Module520Desc=Quản lý cho vay Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Tài trợ Module700Desc=Quản lý tài trợ -Module770Name=Expense reports +Module770Name=Báo cáo chi tiêu Module770Desc=Báo cáo quản lý và claim chi phí (di chuyển, ăn uống, ...) Module1120Name=Đơn hàng đề xuất nhà cung cấp Module1120Desc=Yêu cầu giá và đơn hàng đề xuất nhà cung cấp @@ -571,8 +574,8 @@ Module2300Name=Việc theo lịch trình Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Quản lý nội dung điện tử -Module2500Desc=Lưu và chia sẻ tài liệu +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Đa công ty @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Quản lý phiếu nghỉ phép Module20000Desc=Khai báo và theo dõi phiếu nghỉ phép của nhân viên -Module39000Name=Lô Sản phẩm +Module39000Name=Products lots Module39000Desc=Lô hoặc số sê ri, quản lý ngày eat-by và sell-by trên sản phẩm Module50000Name=PayBox Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) @@ -776,7 +779,7 @@ Permission404=Xóa giảm giá Permission501=Read employee contracts/salaries Permission502=Create/modify employee contracts/salaries Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission512=Tạo/ chỉnh sửa thanh toán của tiền lượng Permission514=Xóa lương Permission517=Xuất dữ liệu lương Permission520=Xem cho vay @@ -884,7 +887,7 @@ DictionaryTypeContact=Loại Liên lạc/Địa chỉ DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFees=Báo cáo chi tiêu - Kiểu dòng của báo cáo chi tiêu DictionarySendingMethods=Phương thức vận chuyển DictionaryStaff=Nhân viên DictionaryAvailability=Trì hoãn giao hàng @@ -998,7 +1001,7 @@ CompanyZip=Zip CompanyTown=Thành phố CompanyCountry=Quốc gia CompanyCurrency=Tiền tệ chính -CompanyObject=Object of the company +CompanyObject=Mục tiêu của công ty Logo=Logo DoNotSuggestPaymentMode=Không đề nghị NoActiveBankAccountDefined=Không có tài khoản ngân hàng hoạt động được xác định @@ -1031,7 +1034,7 @@ SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào LogEvents=Sự kiện kiểm toán bảo mật Audit=Kiểm toán InfoDolibarr=About Dolibarr -InfoBrowser=About Browser +InfoBrowser=Thông tin trình duyệt InfoOS=About OS InfoWebServer=About Web Server InfoDatabase=About Database @@ -1058,7 +1061,7 @@ TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Xác định đây là quy tắc mà bạn muốn sử dụng để tạo mật khẩu mới nếu bạn yêu cầu tạo ra mật khẩu tự động -DictionaryDesc=Insert all reference data. You can add your values to the default. +DictionaryDesc=Chèn vào tất cả giá trị tham khảo. Bạn có thể thêm vào giá trị mặc định ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Cài đặt Giới hạn và độ chính xác @@ -1377,7 +1380,7 @@ LDAPFieldCompanyExample=Ví dụ: o LDAPFieldSid=SID LDAPFieldSidExample=Ví dụ: objectsid LDAPFieldEndLastSubscription=Ngày đăng ký cuối cùng -LDAPFieldTitle=Job position +LDAPFieldTitle=Vị trí công việc LDAPFieldTitleExample=Ví dụ: tiêu đề LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1420,7 +1423,7 @@ ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong danh sách combo chọn (0 = không giới hạn) ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng trong các biểu mẫu (nếu không bật lên cửa sổ tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Hình ảnh hóa mô tả sản phẩm trên ngôn ngữ bên thứ ba UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm @@ -1592,12 +1595,12 @@ WebServicesDesc=Bằng cách cho phép mô-đun này, Dolibarr trở thành mộ WSDLCanBeDownloadedHere=Các tập tin mô tả WSDL của dịch vụ cung cấp có thể được tải về tại đây EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### -ApiSetup=API module setup +ApiSetup=Cài đăt mô-dun API ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API +ApiKey=Khóa cho API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### BankSetupModule=Cài đặt module Ngân hàng @@ -1634,11 +1637,11 @@ UseSearchToSelectProject=Wait you press a key before loading content of project ##### Fiscal Year ##### AccountingPeriods=Accounting periods AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +NewFiscalYear=Năm tài chính mới +OpenFiscalYear=Thời điểm mở năm tài chính +CloseFiscalYear=Thời điểm đóng năm tài chính +DeleteFiscalYear=Xóa năm tài chính +ConfirmDeleteFiscalYear=Bạn có chắc muốn xóa năm tài chính này? ShowFiscalYear=Show accounting period 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) @@ -1676,13 +1679,13 @@ TextTitleColor=Color of page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu +BackgroundColor=Màu nền +TopMenuBackgroundColor=Màu nền của menu trên TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines +LeftMenuBackgroundColor=Màu nền của menu Trái +BackgroundTableTitleColor=Màu nền cho tiêu đề của Table +BackgroundTableLineOddColor=Màu nền của hàng lẻ +BackgroundTableLineEvenColor=Màu nền của hàng chẵn 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. @@ -1732,7 +1735,7 @@ AddRemoveTabs=Add or remove tabs AddDataTables=Add object tables AddDictionaries=Add dictionaries tables AddData=Add objects or dictionaries data -AddBoxes=Add widgets +AddBoxes=Thêm widgets AddSheduledJobs=Add scheduled jobs AddHooks=Add hooks AddTriggers=Add triggers diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 31e513a3834..7842ee432d9 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Lỗi, giảm giá đã được sử dụng ErrorInvoiceAvoirMustBeNegative=Lỗi, chỉnh sửa hóa đơn phải có một số tiền âm. ErrorInvoiceOfThisTypeMustBePositive=Lỗi, hóa đơn loại này phải có một số tiền dương ErrorCantCancelIfReplacementInvoiceNotValidated=Lỗi, không thể hủy bỏ một hóa đơn đã được thay thế bằng hóa đơn khác mà vẫn còn trong tình trạng dự thảo +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Từ BillTo=Đến ActionsOnBill=Hành động trên hoá đơn diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index ce35fa8a4f2..38b2e7585f1 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -49,13 +49,14 @@ CivilityCode=Mã Civility RegisteredOffice=Trụ sở đăng ký Lastname=Họ Firstname=Tên -PostOrFunction=Job position +PostOrFunction=Vị trí công việc UserTitle=Tiêu đề NatureOfThirdParty=Nature of Third party Address=Địa chỉ State=Bang/Tỉnh StateShort=State Region=Vùng +Region-State=Region - State Country=Quốc gia CountryCode=Mã quốc gia CountryId=ID quốc gia diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 01df6b3dbc0..36059081808 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Tới Thuế thiết lập mô-đun để sửa đổi quy định để tính TaxModuleSetupToModifyRulesLT=Tới thiết lập Công ty để sửa đổi quy định để tính OptionMode=Lựa chọn cho kế toán diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index eb980be99ab..a0be18de92e 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Số lượng hồ sơ trong thư mục ECMNbOfSubDir=Số thư mục con ECMNbOfFilesInSubDir=Số ảnh trong thư mục con ECMCreationUser=Người tạo -ECMArea=Khu vực EDM -ECMAreaDesc=Các (quản lý tài liệu điện tử) khu vực EDM cho phép bạn lưu, chia sẻ và tìm kiếm một cách nhanh chóng tất cả các loại tài liệu trong Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Thư mục tự động được điền tự động khi thêm tài liệu từ thẻ của một phần tử.
* Hướng dẫn sử dụng các thư mục có thể được sử dụng để lưu các tài liệu không liên quan đến một yếu tố cụ thể. ECMSectionWasRemoved=Thư mục% s đã bị xóa. ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index e8ef83ae497..710ec74db2b 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=Dòng %s trong tập tin diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 245eed081a5..364c8eac911 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -498,6 +498,8 @@ AddPhoto=Thêm hình ảnh DeletePicture=Ảnh xóa ConfirmDeletePicture=Xác nhận xoá hình ảnh? Login=Đăng nhập +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=Đăng nhập hiện tại EnterLoginDetail=Enter login details January=Tháng Một @@ -836,7 +838,7 @@ WebSite=Web site WebSites=Web sites WebSiteAccounts=Web site accounts ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReports=Báo cáo chi tiêu HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties @@ -904,7 +906,7 @@ SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Interventions SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports +SearchIntoExpenseReports=Báo cáo chi tiêu SearchIntoLeaves=Nghỉ phép CommentLink=Chú thích NbComments=Number of comments diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 869bf664f85..3cd0f1420c9 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch SizeUnitfoot=chân SizeUnitpoint=điểm BugTracker=Theo dõi lỗi -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=Trở lại trang đăng nhập -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=Chế độ xác thực là% s.
Trong chế độ này, Dolibarr không thể biết và cũng không thay đổi mật khẩu của bạn.
Liên hệ quản trị hệ thống của bạn nếu bạn muốn thay đổi mật khẩu của bạn. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Id Giáo sư% s là một thông tin phụ thuộc vào quốc gia của bên thứ ba.
Ví dụ, đối với đất nước% s, đó là mã% s. DolibarrDemo=Giới thiệu Dolibarr ERP / CRM @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Khu vực xuất khẩu AvailableFormats=Định dạng có sẵn diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 80fac533e8b..7c169853984 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Mức lương Salaries=Tiền lương NewSalaryPayment=Thanh toán tiền lương mới diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 811a19b30c1..7c0bcd21135 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -6,6 +6,7 @@ Permission=Quyền Permissions=Quyền EditPassword=Sửa mật khẩu SendNewPassword=Tạo và gửi mật khẩu +SendNewPasswordLink=Send link to reset password ReinitPassword=Tạo mật khẩu PasswordChangedTo=Mật khẩu đã đổi sang: %s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=Nhóm mới CreateGroup=Tạo nhóm RemoveFromGroup=Xóa khỏi nhóm PasswordChangedAndSentTo=Mật khẩu thay đổi và gửi đến %s. +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho %s đã gửi đến % s. +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Người dùng & Nhóm LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 7ad2f42be94..8cd808df693 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值：%s< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=电邮发送方法 MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证 MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证 @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=已使用资料库以支持生成PDF文件 WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有：
1：地方税适用的产品和服务，而增值税（localtax的计算量不含税）
2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体）
3：地方税适用的产品不含增值税（localtax的计算量不含税）
4：地方税适用的产品包括增值税（localtax的计算量+主缸）
5：地方税适用于服务，而增值税（localtax的计算量不含税）
6：地方税适用于服务包括增值税（localtax的计算量+税） @@ -488,7 +489,7 @@ Module30Name=发票 Module30Desc=客户发票和信用记录管理。供应商发票管理。 Module40Name=供应商 Module40Desc=供应商和其采购管理(订单和发票) -Module42Name=日志 +Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=编辑器 Module49Desc=编辑器管理 @@ -551,6 +552,8 @@ Module520Desc=贷款管理模块 Module600Name=Notifications on business events Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=捐赠 Module700Desc=捐赠管理模块 Module770Name=费用报表 @@ -571,8 +574,8 @@ Module2300Name=计划任务 Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=电子内容管理 -Module2500Desc=保存和共享文件 +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web 服务 (SOAP 服务器) Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务 Module2610Name=API/Web 服务 (REST 服务器) @@ -586,8 +589,8 @@ Module2900Name=Maxmind网站的GeoIP全球IP地址数据库 Module2900Desc=Maxmind的geoip数据库的转换能力 Module3100Name=Skype Module3100Desc=添加 Skype 聊天按钮到用户 / 合伙人 / 联系人 / 会员信息资料卡 -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=人事管理 Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=多公司 @@ -598,7 +601,7 @@ Module10000Name=网站 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=请假申请管理 Module20000Desc=请假申请提交和跟进管理模块 -Module39000Name=产品库 +Module39000Name=Products lots Module39000Desc=产品的批号或序列号,保质期和销售日期管理 Module50000Name=钱箱 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 8df238c73bc..0f2c011d2ce 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=错误，已经使用优惠 ErrorInvoiceAvoirMustBeNegative=错误，这种类型的发票必须有一个负数 ErrorInvoiceOfThisTypeMustBePositive=错误，这种类型的发票必须有一个正数 ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被处于草稿状态发票替代的发票 +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=发送方 BillTo=接收方 ActionsOnBill=发票的动作 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 721bebdc1a7..f1fb24fb62b 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -56,6 +56,7 @@ Address=地址 State=州/省 StateShort=国家 Region=地区 +Region-State=Region - State Country=国家 CountryCode=国家代码 CountryId=国家编号 diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 644b8e3ff97..ca0acd5e22e 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=转到税务模块设置修改计算规则 TaxModuleSetupToModifyRulesLT=请到 公司设置 修改计算规则 OptionMode=会计选项 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index a04a155ed4b..39ebb056c29 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=在目录中的文件数 ECMNbOfSubDir=数子目录 ECMNbOfFilesInSubDir=子目录中的文件数量 ECMCreationUser=创造者 -ECMArea=EDM电子文档管理区 -ECMAreaDesc=EDM(电子文档管理)区允许您保存，共享和快速搜索各类文件。 +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。
*手动目录可以用来保存未链接到一个特定元素的文件。 ECMSectionWasRemoved=目录%s已被删除。 ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 479e7f56a84..5f0ea4dcdfe 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=在文件%s的线 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 639d3b5701b..342ffafee65 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -498,6 +498,8 @@ AddPhoto=添加图片 DeletePicture=删除图片 ConfirmDeletePicture=确认删除图片吗？ Login=登陆 +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=当前登陆 EnterLoginDetail=Enter login details January=一月 @@ -885,7 +887,7 @@ Select2NotFound=空空如也——没有结果 Select2Enter=请输入至少 Select2MoreCharacter=个以上的字符 Select2MoreCharacters=个以上的字符 -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=正在加载更多结果... Select2SearchInProgress=正在搜索... SearchIntoThirdparties=合伙人 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 7e5b7c4679f..050d67b998d 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=英寸 SizeUnitfoot=脚 SizeUnitpoint=点 BugTracker=bug跟踪系统 -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=返回登陆界面 -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=认证模式为%s。
在这种模式下，Dolibarr不能知道，也不更改密码。
联系您的系统管理员，如果您想更改您的密码。 EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。 ProfIdShortDesc=Prof Id %s 取决于合伙人的国别。
例如，对于%s, 它的代码是%s.。 DolibarrDemo=Dolibarr的ERP / CRM的演示 @@ -227,7 +227,9 @@ Chart=图表 PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=导出区 AvailableFormats=可用的格式 diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 813828710b3..5eb73f9da8e 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=工资 Salaries=工资 NewSalaryPayment=新建工资支付 diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 1943cac65c2..51fa8218d77 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -6,6 +6,7 @@ Permission=允许 Permissions=权限 EditPassword=修改密码 SendNewPassword=重置密码 +SendNewPasswordLink=Send link to reset password ReinitPassword=重生密码 PasswordChangedTo=密码更改为：%s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=新建群组 CreateGroup=创建组 RemoveFromGroup=从组中删除 PasswordChangedAndSentTo=密码更改，发送到%s。 +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=要求更改密码的S%发送到%s。 +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=用户和组 LastGroupsCreated=最近创建的 %s 个群组 LastUsersCreated=最近创建的 %s 位用户 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 9f0e3243cdf..86d6de410ec 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=的SMTP / SMTPS主機（通過php.ini文件的預設位置 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=的SMTP / SMTPS港口（不定義為PHP的Unix類系統） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=的SMTP / SMTPS主機（不定義為PHP的Unix類系統） MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent +MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= 發送一個隱藏的系統碳複製所有發送電子郵件給 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=方法用於發送電子郵件 MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果需要驗證） MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果需要驗證） @@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value ( ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) @@ -488,7 +489,7 @@ Module30Name=發票 Module30Desc=客戶發票(invoice)和票據(credit note)的管理。供應商發票(invoice)的管理。 Module40Name=供應商 Module40Desc=供應商的管理和採購管理（訂單和發票） -Module42Name=系統日誌 +Module42Name=Debug Logs Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 Module49Name=編輯 Module49Desc=編輯器的管理 @@ -551,6 +552,8 @@ Module520Desc=Management of loans Module600Name=商業活動通知 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=捐贈 Module700Desc=捐款的管理 Module770Name=Expense reports @@ -571,8 +574,8 @@ Module2300Name=排程工作 Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=電子內容管理 -Module2500Desc=保存和共享文件 +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=geoip的Maxmind轉換能力 Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Non Reversible Logs -Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. +Module3200Name=Unalterable Archives +Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=多公司 @@ -598,7 +601,7 @@ Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot +Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=出納 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 8da5684e57c..3097820b70f 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=錯誤，已經使用優惠 ErrorInvoiceAvoirMustBeNegative=錯誤的，正確的發票必須有一個負數 ErrorInvoiceOfThisTypeMustBePositive=錯誤，這種類型的發票必須有一個正數 ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已經被另一個發票仍處於草案狀態取代發票 +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 88576ed861e..fb69e057413 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -56,6 +56,7 @@ Address=地址 State=州/省 StateShort=State Region=地區 +Region-State=Region - State Country=國家 CountryCode=國家代碼 CountryId=國家編號 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 7e3b3618ca7..e788111190a 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing / Payment +MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=期權的會計 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index 60bf7988f9f..e2bdf32b7f9 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=在目錄中的文件數 ECMNbOfSubDir=數子目錄 ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=創造者 -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。
*手動目錄可以用來保存未鏈接到一個特定元素的文件。 ECMSectionWasRemoved=目錄%s已被刪除。 ECMSectionWasCreated=Directory %s has been created. diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index b859518d228..2230dd7d957 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing LineInFile=在文件%s的線 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 8704049b408..a13338061b1 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -498,6 +498,8 @@ AddPhoto=添加圖片 DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=註冊 +LoginEmail=Login (email) +LoginOrEmail=Login or Email CurrentLogin=當前登錄 EnterLoginDetail=Enter login details January=一月 @@ -885,7 +887,7 @@ Select2NotFound=No result found Select2Enter=Enter Select2MoreCharacter=or more character Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... SearchIntoThirdparties=Thirdparties diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index bce547a2679..3a6e459e87b 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -162,9 +162,9 @@ SizeUnitinch=inch(英吋) SizeUnitfoot=foot(英呎) SizeUnitpoint=point BugTracker=臭蟲追蹤系統 -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. BackToLoginPage=回到登錄頁面 -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +AuthenticationDoesNotAllowSendNewPassword=認證模式為%s。
在這種模式下，Dolibarr不能知道，也不更改密碼。
聯系您的系統管理員，如果您想更改您的密碼。 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=教授ID為%s是一個國家的信息取決於第三方。
例如，對於國家的%s，它的代碼的%s。 DolibarrDemo=Dolibarr的ERP / CRM的演示 @@ -227,7 +227,9 @@ Chart=Chart PassEncoding=Password encoding PermissionsAdd=Permissions added PermissionsDelete=Permissions removed - +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=出口地區 AvailableFormats=可用的格式 diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index d09814c62b2..d5bc87d0bf8 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries NewSalaryPayment=New salary payment diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index d61a020a1b1..904163c1bcd 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -6,6 +6,7 @@ Permission=允許 Permissions=權限 EditPassword=修改密碼 SendNewPassword=重新產生並發送密碼 +SendNewPasswordLink=Send link to reset password ReinitPassword=重設密碼 PasswordChangedTo=密碼更改為：%s SubjectNewPassword=Your new password for %s @@ -43,7 +44,9 @@ NewGroup=新增群組 CreateGroup=建立群組 RemoveFromGroup=從組中刪除 PasswordChangedAndSentTo=密碼更改，發送到%s。 +PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=要求更改密碼的S%發送到%s。 +ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=用戶和群組 LastGroupsCreated=Latest %s created groups LastUsersCreated=Latest %s users created