diff --git a/ChangeLog b/ChangeLog index 87e7f4ba18b..9b561820629 100644 --- a/ChangeLog +++ b/ChangeLog @@ -155,6 +155,25 @@ Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful o feedback to confirm all application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0. +***** ChangeLog for 4.0.4 to 4.0.3 ***** +FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish +FIX: #6230 +FIX: #6237 +FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page +FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter +FIX: #6277 +FIX: project list and ajax completion return wrong list. +FIX: bug margin calculation by user with multicompany +FIX: Can make a stock transfert on product not on sale/purchase. +FIX: extrafield input for varchar was not working with special char within (ie double quotes) +FIX: javascript error +FIX: link for not found photo when using gravatar. Must use external url. +FIX: Protection so even if link is output for external user, links is disabled. +FIX: repair tool was ko to restore extrafields with type select. +FIX: Security access problem with external users on projects/tasks +FIX: We must not drop extrafield column if there is still record on other entities. +FIX: regression with sedning email when introducing security options to restrict nb of email sending. +t ***** ChangeLog for 4.0.3 to 4.0.2 ***** FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1 FIX: #5958 no discount on supplier command made by replenishment diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php index 20eb2dd35cb..0129f1c1382 100644 --- a/htdocs/core/class/html.formprojet.class.php +++ b/htdocs/core/class/html.formprojet.class.php @@ -155,8 +155,10 @@ class FormProjets if ($socid == 0) $sql.= " AND (p.fk_soc=0 OR p.fk_soc IS NULL)"; if ($socid > 0 && empty($conf->global->PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY)) $sql.= " AND (p.fk_soc=".$socid." OR p.fk_soc IS NULL)"; if (!empty($filterkey)) { - $sql .= " AND p.title LIKE '%".$this->db->escape($filterkey)."%'"; - $sql .= " OR p.ref LIKE '%".$this->db->escape($filterkey)."%'"; + $sql .= ' AND ('; + $sql .= ' p.title LIKE "%'.$this->db->escape($filterkey).'%"'; + $sql .= ' OR p.ref LIKE "%'.$this->db->escape($filterkey).'%"'; + $sql .= ')'; } $sql.= " ORDER BY p.ref ASC"; diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 9b980d6d415..4ad3a86771a 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -219,22 +219,28 @@ class modProjet extends DolibarrModules $this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_country:label', 's.phone'=>'Text','s.email'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text', - 'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.description'=>"Text", 'p.entity'=>'Numeric', + 'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.title'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','cls.code'=>"Text",'p.opp_percent'=>'Numeric','p.opp_amount'=>'Numeric','p.description'=>"Text",'p.entity'=>'Numeric', 'pt.rowid'=>'Text','pt.label'=>'Text','pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Numeric",'pt.progress'=>"Numeric",'pt.description'=>"Text", 'ptt.rowid'=>'Numeric','ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:CONCAT(lastname,' ',firstname)",'ptt.note'=>"Text"); - $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company', 's.phone'=>'company','s.email'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company'); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country', 's.phone'=>'Phone','s.email'=>'Email','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', - 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.description'=>"Description"); - // Add multicompany field + 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.title'=>'ProjectLabel', 'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'ProjectStatus','cls.code'=>'OpportunityStatus','p.opp_percent'=>'OpportunityProbability','p.opp_amount'=>'OpportunityAmount','p.description'=>"Description"); + // Add multicompany field if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) { $nbofallowedentities=count(explode(',',getEntity('project',1))); // If project are shared, nb will be > 1 if (! empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r]+=array('p.entity'=>'Entity'); } + if (empty($conf->global->PROJECT_USE_OPPORTUNITIES)) + { + unset($this->export_fields_array[$r]['p.opp_percent']); + unset($this->export_fields_array[$r]['p.opp_amount']); + unset($this->export_fields_array[$r]['cls.code']); + } + // Add fields for project $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array()); $keyforselect='projet'; $keyforelement='project'; $keyforaliasextra='extra'; diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index 6b94c29054d..29d2a421b2b 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -383,7 +383,7 @@ if ($object->id > 0) print ''; print ''; print ''; //Query from product/liste.php @@ -708,7 +708,13 @@ if ($object->id > 0) // modified by hook if (empty($reshook)) { - if ($user->rights->fournisseur->commande->creer) + if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer) + { + $langs->load("supplier_proposal"); + print ''.$langs->trans("AddSupplierProposal").''; + } + + if ($user->rights->fournisseur->commande->creer) { $langs->load("orders"); print ''.$langs->trans("AddOrder").''; @@ -720,12 +726,6 @@ if ($object->id > 0) print ''.$langs->trans("AddBill").''; } - if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer) - { - $langs->load("supplier_proposal"); - print ''.$langs->trans("AddSupplierProposal").''; - } - if ($user->rights->fournisseur->facture->creer) { if (! empty($orders2invoice) && $orders2invoice > 0) print '
'.$langs->trans("CreateInvoiceForThisCustomer").'
'; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 2d24bd2ab0f..1d1f59a596e 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -315,8 +315,14 @@ if (empty($reshook)) } elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer) { + $newdate=dol_mktime(0,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']); + if ($newdate > (dol_now() + (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)?0:$conf->global->INVOICE_MAX_OFFSET_IN_FUTURE))) + { + if (empty($conf->global->INVOICE_MAX_OFFSET_IN_FUTURE)) setEventMessages($langs->trans("WarningInvoiceDateInFuture"), null, 'warnings'); + else setEventMessages($langs->trans("WarningInvoiceDateTooFarInFuture"), null, 'warnings'); + } $object->fetch($id); - $object->date=dol_mktime(12,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']); + $object->date=$newdate; if ($object->date_echeance && $object->date_echeance < $object->date) $object->date_echeance=$object->date; $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); @@ -2177,42 +2183,6 @@ else } print ""; print ''; - - // Status - //print ''; - - // Project - /* - if (! empty($conf->projet->enabled)) - { - $langs->load('projects'); - print ''; - print ''; - print ''; - } - */ // Incoterms if (!empty($conf->incoterm->enabled)) @@ -2303,6 +2273,9 @@ else /* * List of payments */ + + $totalpaye = 0; + $sign = 1; if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE) $sign = - 1; @@ -2332,7 +2305,7 @@ else if ($result) { $num = $db->num_rows($result); - $i = 0; $totalpaye = 0; + $i = 0; print '
'.$langs->trans("ProductsAndServices").''; - print ''.$langs->trans("All").' '.$object->nbOfProductRefs().''; + print ''.$langs->trans("AllProductServicePrices").' '.$object->nbOfProductRefs().''; print '
'.$langs->trans('Status').''.$object->getLibStatut(4,$alreadypaid).'
'; - - print ''; - if ($action != 'classify') - { - print ''; - } - print '
'; - print $langs->trans('Project'); - print 'id.'">'; - print img_edit($langs->trans('SetProject'),1); - print '
'; - - print '		'; - if ($action == 'classify') - { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', 0, 0, 1); - } - else - { - $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0); - } - print '
'; print ''; print ''; @@ -2410,7 +2383,8 @@ else dol_print_error($db); } - if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) { + if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE) + { // Total already paid print '
' . ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE ? $langs->trans("PaymentsBack") : $langs->trans('Payments')) . '
'; if ($object->type != FactureFournisseur::TYPE_DEPOSIT) @@ -2425,9 +2399,10 @@ else // Loop on each credit note or deposit amount applied $creditnoteamount = 0; $depositamount = 0; + /* $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql .= " re.description, re.fk_facture_source"; - $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except as re"; + $sql .= " FROM " . MAIN_DB_PREFIX . "societe_remise_except_supplier as re"; $sql .= " WHERE fk_facture = " . $object->id; $resql = $db->query($sql); if ($resql) { @@ -2457,7 +2432,8 @@ else } else { dol_print_error($db); } - + */ + // Paye partiellement 'escompte' if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'discount_vat') { print '
'; diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php index 9f54a9eceeb..cafc6c1a496 100644 --- a/htdocs/fourn/facture/contact.php +++ b/htdocs/fourn/facture/contact.php @@ -144,8 +144,8 @@ if ($id > 0 || ! empty($ref)) $morehtmlref='
'; // Ref supplier - $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1); + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); // Thirdparty $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php index 5ffe26f07c7..52c44fc67b0 100644 --- a/htdocs/fourn/facture/document.php +++ b/htdocs/fourn/facture/document.php @@ -97,8 +97,8 @@ if ($object->id > 0) $morehtmlref='
'; // Ref supplier - $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1); + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); // Thirdparty $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project @@ -239,6 +239,9 @@ if ($object->id > 0) print '
'; print ''; + + dol_fiche_end(); + $modulepart = 'facture_fournisseur'; $permission = $user->rights->fournisseur->facture->creer; diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php index 766eec3e724..af98c4f9b66 100644 --- a/htdocs/fourn/facture/info.php +++ b/htdocs/fourn/facture/info.php @@ -65,8 +65,8 @@ $linkback = ''; // Ref supplier -$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); -$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1); +$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); +$morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); // Thirdparty // $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php index 96945304869..cd009e394f6 100644 --- a/htdocs/fourn/facture/note.php +++ b/htdocs/fourn/facture/note.php @@ -89,8 +89,8 @@ if ($object->id > 0) $morehtmlref='
'; // Ref supplier - $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', null, null, '', 1); + $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); // Thirdparty $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); // Project diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index e8e4d3b9c12..6583ad09b61 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -46,6 +46,8 @@ if ($user->societe_id > 0) accessforbidden(); $now=dol_now(); +$langs->load("holiday"); + /* * Actions diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php index 1d30e33f189..d39a6e566b1 100644 --- a/htdocs/holiday/document.php +++ b/htdocs/holiday/document.php @@ -48,6 +48,7 @@ $confirm = GETPOST('confirm','alpha'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'holiday', $id, 'holiday'); +$langs->load("holiday"); // Get parameters $sortfield = GETPOST('sortfield','alpha'); diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 58082b7623f..f741b0691ef 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=غير معروف VersionRecommanded=موصى بها FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=واجهات مع الأنظمة الخارجية MenuHandlers=قائمة مناولي MenuAdmin=قائمة تحرير DoNotUseInProduction=لا تستخدمها مع المنتج -ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية : +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=هذا هو الإعداد بديل للعملية: StepNb=الخطوة %s FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. 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). # Modules Module0Name=& مجموعات المستخدمين @@ -515,8 +519,8 @@ Module2200Name=الأسعار الديناميكية Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار Module2300Name=Cron Module2300Desc=إدارة مهمة مجدولة -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=خدمات API / ويب (خادم SOAP) @@ -582,7 +586,7 @@ Permission34=حذف المنتجات Permission36=انظر / إدارة المنتجات المخفية Permission38=منتجات التصدير Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني) -Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=حذف مشاريع Permission45=Export projects Permission61=قراءة التدخلات @@ -685,7 +689,7 @@ PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور -Permission262=توسيع نطاق الوصول إلى جميع الأطراف الثالثة (وليس فقط تلك المرتبطة المستخدم). ليست فعالة للمستعملين الخارجيين (دائما يقتصر على نفسها). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=قراءة في كاليفورنيا Permission272=قراءة الفواتير Permission273=قضية الفواتير @@ -994,7 +998,7 @@ TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=حدود / الدقيقة الإعداد LimitsDesc=يمكنك تعريف حدود، توضيحات وتحقيق أمثلية المستخدمة من قبل Dolibarr هنا @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة ال AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال. ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف @@ -1571,7 +1577,7 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به. InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة الملف٪ s للسماح هذه الميزة. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) TextTitleColor=Color of page title @@ -1614,8 +1620,8 @@ ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة YouUseLastStableVersion=كنت تستخدم إصدار مستقر الماضي TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الإصدار الرئيسي مع الكثير من الميزات الجديدة لكل من المستخدمين والمطورين. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ سجل التغيير للحصول على قائمة كاملة من التغييرات. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الحفاظ على الصيغة، لذلك يحتوي فقط على الإصلاحات من البق. نوصي الجميع تستخدم نسخة قديمة للترقية إلى هذا واحد. مثل أي الافراج عن صيانة، لا ملامح جديدة، أو على تغيير بنية البيانات غير موجودة في هذا الإصدار. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ سجل التغيير للحصول على قائمة كاملة من التغييرات. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index bdf35f469fc..b627fa1e334 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=رمز الحدث Actions=الأحداث Agenda=جدول الأعمال +TMenuAgenda=جدول الأعمال Agendas=جداول الأعمال LocalAgenda=تقويم الداخلي ActionsOwnedBy=الحدث يملكها diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index f13091590c3..8f877a70daa 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -113,22 +113,24 @@ BillStatus=حالة الفاتورة StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع -BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=وتحول إلى خصم BillStatusCanceled=المهجورة BillStatusValidated=مصادق عليه (لا بد من دفعها) BillStatusStarted=بدأت BillStatusNotPaid=لم تدفع +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر) BillStatusClosedPaidPartially=دفعت (جزئيا) BillShortStatusDraft=مسودة BillShortStatusPaid=دفع -BillShortStatusPaidBackOrConverted=تجهيز +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=تجهيز BillShortStatusCanceled=المهجورة BillShortStatusValidated=صادق BillShortStatusStarted=بدأت BillShortStatusNotPaid=لم تدفع +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=مغلقة BillShortStatusClosedPaidPartially=دفعت (جزئيا) PaymentStatusToValidShort=للمصادقة @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ ا Abandoned=المهجورة RemainderToPay=تبقى بدون أجر RemainderToTake=المتبقي لاتخاذ -RemainderToPayBack=تبقى مبلغ لتسديد +RemainderToPayBack=Remaining amount to refund Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=الحالة -PaymentConditionShortRECEP=فورا -PaymentConditionRECEP=فورا +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 يوما PaymentCondition30D=30 يوما PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 110fd1951af..e93b58e6a76 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -25,7 +25,7 @@ Difference=فرق TotalTicket=مجموع التذاكر NoVAT=لا ضريبة القيمة المضافة لهذا بيع Change=تلقى الزائدة -BankToPay=تهمة حساب +BankToPay=Account for payment ShowCompany=عرض شركة ShowStock=عرض مستودع DeleteArticle=انقر لإزالة هذه المادة diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 5f05e27d147..b21f0c6468b 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=استخدام الضرائب الثانية LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة @@ -239,6 +242,10 @@ ProfId3RU=الأستاذ رقم 3 (KPP) ProfId4RU=الأستاذ رقم 4 (اوكبو) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=رقم الضريبة على القيمة المضافة VATIntraShort=رقم الضريبة على القيمة المضافة VATIntraSyntaxIsValid=تركيب صالحة @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها InActivity=فتح ActivityCeased=مغلق +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s CurrentOutstandingBill=فاتورة المستحق حاليا OutstandingBill=ماكس. لمشروع قانون المتميز diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index e8de5cf87f0..c7a7dbe4fb9 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -194,7 +194,7 @@ CloneTax=استنساخ ضريبة اجتماعية / مالية ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي CloneTaxForNextMonth=استنساخ لشهر المقبل SimpleReport=تقرير بسيط -AddExtraReport=تقارير إضافية +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=تقرير العملاء الأجانب BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل SameCountryCustomersWithVAT=تقرير عملاء الوطني diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 488842e13eb..22768ddeee1 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 484e7b06b79..85088720e89 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -110,7 +110,7 @@ Enclosure=سياج SpecialCode=رمز خاص ExportStringFilter=٪٪ يسمح استبدال حرف واحد أو أكثر في النص ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شهر / يوم
YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام
> YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية
مرشحات "NNNNN + NNNNN" على مجموعة من القيم
'> NNNNN' المرشحات من قبل انخفاض القيم
'> NNNNN' المرشحات بالقيم العليا +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=إذا كنت ترغب في تصفية على بعض القي FilteredFields=الحقول التي تمت تصفيتها FilteredFieldsValues=قيمة للمرشح FormatControlRule=حكم عنصر تنسيق +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 05c06f02abf..9a060a7bd4f 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=التحديث اليدوي HolidaysCancelation=ترك طلب الإلغاء EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 70f9ed3a2af..66ff0f1162b 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها InterventionsArea=منطقة التدخلات DraftFichinter=مشروع التدخلات LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصال # Modele numérotation diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index fca0be6d2a1..885b35f65e4 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=اللغة الألمانية Language_de_AT=الألمانية (النمسا) Language_de_CH=الألمانية (سويسرا) Language_el_GR=يوناني +Language_el_CY=Greek (Cyprus) Language_en_AU=الإنكليزية (أستراليا) Language_en_CA=الإنكليزية (كندا) Language_en_GB=الانجليزية (المملكة المتحدة) @@ -26,8 +27,10 @@ Language_es_BO=الأسبانية (بوليفيا) Language_es_CL=الإسبانية (تشيلي) Language_es_CO=الأسبانية (كولومبيا) Language_es_DO=الأسبانية (جمهورية الدومنيكان) +Language_es_EC=Spanish (Ecuador) Language_es_HN=الأسبانية (هندوراس) Language_es_MX=الإسبانية (المكسيك) +Language_es_PA=Spanish (Panama) Language_es_PY=الأسبانية (باراغواي) Language_es_PE=الإسبانية (بيرو) Language_es_PR=الأسبانية (بورتو ريكو) @@ -50,12 +53,14 @@ Language_is_IS=الآيسلندي Language_it_IT=الإيطالي Language_ja_JP=اليابانية Language_ka_GE=الجورجية +Language_km_KH=Khmer Language_kn_IN=الكانادا Language_ko_KR=الكورية Language_lo_LA=لاو Language_lt_LT=اللتوانية Language_lv_LV=اللاتفية Language_mk_MK=المقدونية +Language_mn_MN=Mongolian Language_nb_NO=النرويجية (بوكمال) Language_nl_BE=الهولندية (بلجيكا) Language_nl_NL=الهولندية (هولندا) diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang index 8f2f0cc3bdb..49af31e0bba 100644 --- a/htdocs/langs/ar_SA/loan.lang +++ b/htdocs/langs/ar_SA/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=٪ S سوف تذهب نحو الفائدة GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=التكوين للقرض وحدة LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 3334fca501b..bad286285f2 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=أرسلت جزئيا MailingStatusSentCompletely=أرسلت تماما MailingStatusError=خطأ MailingStatusNotSent=لم ترسل -MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=البريد الإلكتروني التحقق من صحة بنجاح MailUnsubcribe=إلغاء الاشتراك MailingStatusNotContact=عدم الاتصال بعد الآن @@ -74,6 +74,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا NbSelected=ملحوظة مختارة NbIgnored=ملحوظة تجاهلها NbSent=أرسلت ملحوظة +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=خط المستندات في ملف ٪ @@ -87,9 +88,10 @@ MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن ت SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني -MailingNeedCommand=لأسباب أمنية، إرسال البريد الإلكتروني هو أفضل عندما يؤديها من سطر الأوامر. إذا كان لديك واحدة، اطلب من مسؤول الخادم الخاص بك لإطلاق الأمر التالي لإرسال إرساله عبر البريد الإلكتروني لجميع المستفيدين: +SentBy=أرسلها +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=يتم إرسال من emailings من واجهة الويب في عدة مرات لأسباب أمنية ومهلة والمستفيدين٪ الصورة في وقت لكل دورة ارسال: ملاحظة. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 3232330a49f..0e9a114f525 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة ال ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=غير مصرح لك ان تفعل ذلك. SetDate=التاريخ المحدد SelectDate=تحديد تاريخ @@ -460,6 +461,7 @@ DeletePicture=حذف صورة ConfirmDeletePicture=تأكيد الصورة الحذف؟ Login=تسجيل الدخول CurrentLogin=تسجيل الدخول الحالي +EnterLoginDetail=Enter login details January=كانون الثاني February=شهر فبراير March=مارس، يسير، يتقدم @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -787,8 +790,8 @@ SetRef=تعيين المرجع Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=لا نتائج لبحثك Select2Enter=أدخل -Select2MoreCharacter=or more character -Select2MoreCharacters=أحرف أو أكثر +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/ar_SA/members.lang index 937d3dde701..b21a29860f2 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=مشروع (لا بد من التحقق من صحة) MemberStatusDraftShort=مسودة MemberStatusActive=صادق (تنتظر الاكتتاب) MemberStatusActiveShort=صادق -MemberStatusActiveLate=انتهاء الاكتتاب +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=انتهى MemberStatusPaid=الاكتتاب حتى الآن MemberStatusPaidShort=حتى الآن diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang index 53e6306cbde..178136d7747 100644 --- a/htdocs/langs/ar_SA/oauth.lang +++ b/htdocs/langs/ar_SA/oauth.lang @@ -2,20 +2,24 @@ ConfigOAuth=تكوين أوث OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=لا رمز وصول حفظها في قاعدة البيانات المحلية HasAccessToken=تم إنشاء رمز مميز وحفظها في قاعدة البيانات المحلية -NewTokenStored=الجواب تلقى رمزية حفظ -ToCheckDeleteTokenOnProvider=للتحقق / حذف إذن هي التي انقذت%s مزود أوث +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=حذف رمز RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول على رمز جديد لإنقاذ DeleteAccess=انقر هنا لحذف رمز UseTheFollowingUrlAsRedirectURI=استخدام URL التالية باعتبارها إعادة توجيه URI عند إنشاء الاعتماد الخاص على مزود أوث الخاص بك: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= -TOKEN_REFRESH=Token Refresh Present +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=رمزي تحميل الحاضر TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token +TOKEN_EXPIRE_AT=رمز تنتهي في +TOKEN_DELETE=حذف رمز المحفوظة OAUTH_GOOGLE_NAME=Oauth Google service OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google Secret diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 48515c7d8e2..b54c5443dd3 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -2,6 +2,7 @@ SecurityCode=رمز الحماية NumberingShort=N° Tools=أدوات +TMenuTools=أدوات ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=عيد ميلاد BirthdayDate=Birthday date diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang index b442bc44bea..1110a33bdd8 100644 --- a/htdocs/langs/ar_SA/printing.lang +++ b/htdocs/langs/ar_SA/printing.lang @@ -46,6 +46,6 @@ IPP_Media=وسائل الإعلام طابعة IPP_Supported=نوع من وسائل الإعلام DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة. GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية. -GoogleAuthConfigured=أوراق جوجل أوث وجدت في الإعداد وحدة أوث. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=المتغيرات التكوين للسائق الطباعة في السحاب من Google طباعة. +PrintTestDescprintgcp=قائمة طابعات جوجل الغيمة طباعة. diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 28799bdff76..7ce89212858 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=تسمية المنتج مترجمة ProductDescriptionTranslated=ترجم وصف المنتج ProductNoteTranslated=ترجم مذكرة المنتج ProductServiceCard=منتجات / خدمات البطاقات +TMenuProducts=المنتجات +TMenuServices=الخدمات Products=المنتجات Services=الخدمات Product=المنتج diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 67f2ba74a88..be4e9a763c5 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=تاريخ انتهاء المهمة TaskDescription=وصف المهمة NewTask=مهمة جديدة AddTask=إنشاء مهمة +AddTimeSpent=Create time spent Activity=النشاط Activities=المهام والأنشطة MyActivities=بلدي المهام والأنشطة diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 4c5f7fe6a34..9e692ab39d2 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index 1dc66fc7ece..9288e1cfee2 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -21,7 +21,17 @@ ListToApprove=تنتظر الموافقة ExpensesArea=منطقة تقارير المصاريف ClassifyRefunded=تصنيف "ردها" ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها -ExpenseReportWaitingForApprovalMessage=وقد تم تقديم تقرير حساب جديد وينتظر للموافقة عليها. - العضو:٪ ق - الفترة:٪ الصورة انقر هنا للتحقق من صحة:٪ الصورة +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=تقرير حساب الهوية AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. TripSociete=شركة المعلومات @@ -59,31 +69,23 @@ DATE_REFUS=تاريخ ينكر DATE_SAVE=تاريخ التحقق من الصحة DATE_CANCEL=تاريخ الإلغاء DATE_PAIEMENT=تاريخ الدفع - BROUILLONNER=إعادة فتح ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة) - NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=الموافقة على تقرير النفقات ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=دفع تقرير مصروفات ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=التحقق من صحة التقرير حساب ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة. ExpenseReportPayment=دفع تقرير حساب - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=تقارير النفقات لدفع +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 2bef033e5b7..d41258f7804 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Интерфейси със външни системи. MenuHandlers=Меню работещи MenuAdmin=Menu Editor DoNotUseInProduction=Не използвайте на продукшън платформа -ThisIsProcessToFollow=Това е настройка на процеса: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Стъпка %s FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Връща празна код счетоводство ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на контрагент. 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). # Modules Module0Name=Потребители и групи @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API services (Web services SOAP) @@ -582,7 +586,7 @@ Permission34=Изтриване на продукти Permission36=Преглед / управление на скрити продукти Permission38=Износ на продукти Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за) Permission45=Export projects Permission61=Прочети интервенции @@ -685,7 +689,7 @@ PermissionAdvanced253=Създаване / промяна на вътрешни Permission254=Създаване / промяна на външни потребители Permission255=Промяна на други потребители парола Permission256=Изтрий или забраняване на други потребители -Permission262=Разширяване на достъпа до всички контрагенти (не само тези, които са свързани към потребител). Не е в сила за външни потребители (винаги само за себе си). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Прочети CA Permission272=Прочети фактури Permission273=Издаване на фактури @@ -994,7 +998,7 @@ TriggerAlwaysActive=Тригерите в този файл са винаги а TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул %s е активирана. GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Граници / Прецизно настройване LimitsDesc=Можете да дефинирате ограничения, уточнения и оптимизации, използвани от Dolibarr тук @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) TextTitleColor=Цвят на заглавието на страницата @@ -1614,8 +1620,8 @@ ByDefaultInList=Показване по подразбиране при пока YouUseLastStableVersion=Използвате последната стабилна версия TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 3a268aaa983..3b5adf2c51f 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID на събитие Actions=Събития Agenda=Дневен ред +TMenuAgenda=Дневен ред Agendas=Дневен ред LocalAgenda=Вътрешен календар ActionsOwnedBy=Събитие принадлежащо на diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 696d84596b6..eee45fa3008 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -113,22 +113,24 @@ BillStatus=Статус на фактурата StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена -BillStatusPaidBackOrConverted=Платена или превърната в отстъпка +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Платена (готова за окончателна фактура) BillStatusCanceled=Изоставена BillStatusValidated=Валидирана (трябва да се плати) BillStatusStarted=Започната BillStatusNotPaid=Неплатена +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Затворена (неплатена) BillStatusClosedPaidPartially=Платена (частично) BillShortStatusDraft=Чернова BillShortStatusPaid=Платена -BillShortStatusPaidBackOrConverted=Обработена +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Обработена BillShortStatusCanceled=Изоставена BillShortStatusValidated=Валидирана BillShortStatusStarted=Започната BillShortStatusNotPaid=Неплатена +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Затворена BillShortStatusClosedPaidPartially=Платена (частично) PaymentStatusToValidShort=За валидиране @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без креди Abandoned=Изоставен RemainderToPay=Неплатен остатък RemainderToTake=Остатъчна сума за взимане -RemainderToPayBack=Остатъчна сума за за обратно плащане +RemainderToPayBack=Remaining amount to refund Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Състояние -PaymentConditionShortRECEP=Веднага -PaymentConditionRECEP=Веднага +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 дни PaymentCondition30D=30 дни PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index f9d72b2259c..d0152b6645e 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Разлика TotalTicket=Общо билет NoVAT=Без ДДС за тази продажба Change=Превишение получи -BankToPay=Банкова сметка +BankToPay=Account for payment ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 16721addd0e..ea6abbf95fc 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=ДДС не се използва CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Използване на втора такса LocalTax1IsUsedES= RE се използва @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Номер по ДДС VATIntraShort=ДДС номер VATIntraSyntaxIsValid=Синтаксиса е валиден @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Общо уникални контрагенти InActivity=Отворен ActivityCeased=Затворен +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Списък на продуктите/услугите в %s CurrentOutstandingBill=Текуща висяща сметка OutstandingBill=Макс. за висяща сметка diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index c98810f0fea..88763a7b800 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Клониране за следващ месец SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 3ea89d6e41a..440b7e4bea0 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index 6ee57619816..453d0f8b84b 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Специален код ExportStringFilter=%% позволява заместването на един или повече знаци в текста ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=Ако желаете на филтрирате по няко FilteredFields=Филтрирани полета FilteredFieldsValues=Стойност за филтер FormatControlRule=Правило за контролиране на формата +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 3d210b11f62..dd4a2671926 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Ръчна акуализация HolidaysCancelation=Отказване на молба за отпуск EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index c5e369440db..3d201737124 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Намеса %s изтрита InterventionsArea=Зона Намеси DraftFichinter=Чернови намеси LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите # Modele numérotation diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index ef10c850c20..bf7043b9afe 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Немски Language_de_AT=Немски (Австрия) Language_de_CH=Германски (Шверцария) Language_el_GR=Гръцки +Language_el_CY=Greek (Cyprus) Language_en_AU=English (Австралия) Language_en_CA=Английски (Канада) Language_en_GB=English (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Испански (Боливия) Language_es_CL=Испански (Чили) Language_es_CO=Испански (Колумбия) Language_es_DO=Испански (Чили) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Испански (Хондурас) Language_es_MX=Испански (Мексико) +Language_es_PA=Spanish (Panama) Language_es_PY=Испански (Парагвай) Language_es_PE=Испански (Перу) Language_es_PR=Испански (Пуерто Рико) @@ -50,12 +53,14 @@ Language_is_IS=Исландски Language_it_IT=Италиански Language_ja_JP=Японски Language_ka_GE=Грузински +Language_km_KH=Khmer Language_kn_IN=Каннада Language_ko_KR=Корейски Language_lo_LA=Лаоски Language_lt_LT=Литовски Language_lv_LV=Латвийски Language_mk_MK=Македонски +Language_mn_MN=Mongolian Language_nb_NO=Норвежки език (книжовен) Language_nl_BE=Холандски (Белгия) Language_nl_NL=Холандски (Холандия) diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang index b6ed8848044..3f9bd48099b 100644 --- a/htdocs/langs/bg_BG/loan.lang +++ b/htdocs/langs/bg_BG/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s ще върви към ЛИХВАТА GoToPrincipal=%s ще върви към ГЛАВНИЦАТА YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Конфигурация на модула заем LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 7c3e1487f77..223656bd6f0 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Изпратени partialy MailingStatusSentCompletely=Изпратени напълно MailingStatusError=Грешка MailingStatusNotSent=Не е изпратено -MailSuccessfulySent=Имейл-а е изпратен успешно (от %s за %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=Имейл валидирани MailUnsubcribe=Отписване MailingStatusNotContact=Не се свържете с повече @@ -74,6 +74,7 @@ ResultOfMailSending=Резултат от масово изпращане на NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s във файла @@ -87,9 +88,10 @@ MailNoChangePossible=Получатели на за валидирани еле SearchAMailing=Търсене пощенски SendMailing=Изпращане на имейл SendMail=Изпращане на имейл -MailingNeedCommand=Поради причини свързани със сигурността, изпращането на електронна поща е по-добро, когато е извършено от командния ред. Ако имате такъв, помолете вашия сървърен администратор да зареди следната команда за изпращане на електронната поща до всички получатели: +SentBy=Изпратено от +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Забележка: Изпращането на електронна поща от уеб интерфейса е извършено на няколко пъти поради таймаутове и причини свързани със сигурността, %s получатели на веднъж за всяка сесия. TargetsReset=Изчисти списъка ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index a28cb47d322..4e24d3ebc50 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата SelectDate=Изберете дата @@ -460,6 +461,7 @@ DeletePicture=Изтрий снимка ConfirmDeletePicture=Потвърди изтриване на снимка? Login=Потребител CurrentLogin=Текущ потребител +EnterLoginDetail=Enter login details January=Януари February=Февруари March=Март @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Понеделник Tuesday=Вторник @@ -787,8 +790,8 @@ SetRef=Задай код Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Няма намерени резултати Select2Enter=Въвеждане -Select2MoreCharacter=or more character -Select2MoreCharacters=или повече знаци +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/bg_BG/members.lang index c6cf740f6a3..203db254d97 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Кандидат (трябва да бъде приет) MemberStatusDraftShort=Кандидат MemberStatusActive=Приет (изчаква се плащане на чл. внос) MemberStatusActiveShort=Приет -MemberStatusActiveLate=Има неплатени вноски +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Неплатен чл. внос MemberStatusPaid=Платен чл. внос MemberStatusPaidShort=Платен чл. внос diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/bg_BG/oauth.lang +++ b/htdocs/langs/bg_BG/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index d90b5f972a2..508f6dfecb6 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -2,6 +2,7 @@ SecurityCode=Код за сигурност NumberingShort=N° Tools=Инструменти +TMenuTools=Инструменти ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Рожден ден BirthdayDate=Birthday date diff --git a/htdocs/langs/bg_BG/printing.lang b/htdocs/langs/bg_BG/printing.lang index 61687ef6dd8..a5be6aa601a 100644 --- a/htdocs/langs/bg_BG/printing.lang +++ b/htdocs/langs/bg_BG/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Носител за принтиране IPP_Supported=Тип на носител DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Конфигурационни променливи за драйвера за принтиране Google Cloud Print. +PrintTestDescprintgcp=Списък на Принтери за Google Cloud Print. diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 26ad2b946e3..fc95fb5b417 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Преведен продуктов етикет ProductDescriptionTranslated=Преведено продуктово описание ProductNoteTranslated=Преведена продуктова бележка ProductServiceCard=Карта на продукти/услуги +TMenuProducts=Продукти +TMenuServices=Услуги Products=Продукти Services=Услуги Product=Продукт diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 3cd41346273..712e8ce04ce 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Крайна дата на задача TaskDescription=Описание на задача NewTask=Нова задача AddTask=Създаване на задача +AddTimeSpent=Create time spent Activity=Дейност Activities=Задачите / дейностите MyActivities=Моите задачи / дейности diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 2e2cb9ad49c..4d56a664911 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 1199cb50fdb..0a4af4cf2ff 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Очаква одобрение ExpensesArea=Зона Доклади за разходи ClassifyRefunded=Класифициране като 'Рефинансиран' ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение -ExpenseReportWaitingForApprovalMessage=Нов доклад за разходи е бил изпратен и очаква одобрение.\n- Потребител: %s\n- Период: %s\nКликнете тук за валидиране: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id на доклад за разходи AnyOtherInThisListCanValidate=Лице за информиране при валидация. TripSociete=Информация компания @@ -59,31 +69,23 @@ DATE_REFUS=Дата на отхвърляне DATE_SAVE=Дата на валидиране DATE_CANCEL=Дата на отказване DATE_PAIEMENT=Дата на плащане - BROUILLONNER=Отваряне отново ValidateAndSubmit=Валидиране и изпращане за одобрение ValidatedWaitingApproval=Валидиран (очаква одобрение) - NOT_AUTHOR=Не сте автор на този доклад за разходи. Операцията е отказана. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Одобрение на доклад за разходи ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Плащане на доклад за разходи ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Преместване обратно на доклад за разходи със статус "Чернова" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Валидиране на доклад за разходи ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период. ExpenseReportPayment=Плащане на доклад за разходи - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Доклади за разходи за плащане +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 23c8998e615..3491a528ceb 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. 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). # Modules Module0Name=Users & groups @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -685,7 +689,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 494dd4edbfd..617b330e34d 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Events Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendas LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index bf3b48a37e9..bf9ae4d5886 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Abandoned RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 69db60c0cc3..1f51f375e89 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 4a631b092cf..838f538a273 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 17f2bb4e98f..1ab0538bcd5 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index f935ce72d41..629f063be37 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang index 770f96bb671..8bc4a40a682 100644 --- a/htdocs/langs/bn_BD/exports.lang +++ b/htdocs/langs/bn_BD/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index a95da81eaaa..b5270297587 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index 0de0d487925..9863471448b 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index 884f9048666..0ba12c6062a 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=German Language_de_AT=German (Austria) Language_de_CH=German (Switzerland) Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) Language_en_AU=English (Australia) Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanish (Honduras) Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Icelandic Language_it_IT=Italian Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Lithuanian Language_lv_LV=Latvian Language_mk_MK=Macedonian +Language_mn_MN=Mongolian Language_nb_NO=Norwegian (Bokmål) Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch (Netherlands) diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/bn_BD/loan.lang +++ b/htdocs/langs/bn_BD/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index ab18dcdca25..137dc722981 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 5dae5edf440..ba3bbffdd6b 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Current login +EnterLoginDetail=Enter login details January=January February=February March=March @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/bn_BD/members.lang index df911af6f71..1f6a6e9fd21 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Validated -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/bn_BD/oauth.lang +++ b/htdocs/langs/bn_BD/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 1ea1f9da1db..253560454ec 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/bn_BD/printing.lang b/htdocs/langs/bn_BD/printing.lang index d6cf49bd525..a357409289a 100644 --- a/htdocs/langs/bn_BD/printing.lang +++ b/htdocs/langs/bn_BD/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 20440eb611b..cfc53dc7337 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services Products=Products Services=Services Product=Product diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index ecf61d17d36..392e20697aa 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Create task +AddTimeSpent=Create time spent Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 834fa104098..18227fcdace 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index fbb709af77e..844111f2c87 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 31db4551541..0fb0e4f286b 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Nepoznato VersionRecommanded=Preporučeno FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Ove postavke su za procesuiranje: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. 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). # Modules Module0Name=Users & groups @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -685,7 +689,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Proširiti pristup svim trećim licima (ne samo onih vezanih za korisnika). Ne važi ​​za za eksterne korisnike (uvijek ograničena na sebe). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 12016eede1a..ddbc58fea32 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID događaja Actions=Događaji Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agende LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index f53f1889947..4d07b9590d6 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -113,22 +113,24 @@ BillStatus=Status fakture StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Spremenjeno v popust BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusStarted=Započeto BillStatusNotPaid=Nije plaćeno +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Zaključeno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelimično) BillShortStatusDraft=Uzorak BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Izvršeno +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Spremenjeno BillShortStatusCanceled=Otkazano BillShortStatusValidated=Potvrđeno BillShortStatusStarted=Započeto BillShortStatusNotPaid=Neplaćeno +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa) Abandoned=Otkazano RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Odmah -PaymentConditionRECEP=Odmah +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dana PaymentCondition30D=30 dana PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index af88678aff6..ccba7f982f2 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Razlika TotalTicket=Ukupno račun NoVAT=Nema PDV-a na ovu prodaju Change=Primljeni višak -BankToPay=Dozvola za kupovinu na kredit +BankToPay=Account for payment ShowCompany=Prikaži kompaniju ShowStock=Prikaži skladište DeleteArticle=Klikni da uklonis ovaj proizvod diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index d0e1820a197..74fcd43d792 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Neoporeziva osoba CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=PDV broj VATIntraShort=PDV broj VATIntraSyntaxIsValid=Sintaksa je nevažeća @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Ukupno unikatnih subjekata InActivity=Otvori ActivityCeased=Zatvoreno +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 428753f9133..07c62d22712 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 1eeb1e1d9e4..09f0fe8f67f 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index 770f96bb671..8bc4a40a682 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index 2bba62c7cb0..edaf47d9f0c 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Ručno ažuriranje HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index 73b3f0c546b..4fb6afb8b16 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu # Modele numérotation diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index 95a10833113..2027b4dc121 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Njemački Language_de_AT=Njemački (Austrija) Language_de_CH=German (Switzerland) Language_el_GR=Grčki +Language_el_CY=Greek (Cyprus) Language_en_AU=Engleski (Australija) Language_en_CA=English (Canada) Language_en_GB=Engleski (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Španjolski (Paragvaj) Language_es_PE=Španjolski (Peru) Language_es_PR=Španjolski (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandski Language_it_IT=Italijanski Language_ja_JP=Japanski Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korejski Language_lo_LA=Lao Language_lt_LT=Litvanski Language_lv_LV=Letonski Language_mk_MK=Makedonski +Language_mn_MN=Mongolian Language_nb_NO=Norveški (Bokmål) Language_nl_BE=Dutch (Belgija) Language_nl_NL=Dutch (Nizozemska) diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang index 5641ac08a7e..68416d1a60f 100644 --- a/htdocs/langs/bs_BA/loan.lang +++ b/htdocs/langs/bs_BA/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 8502836b2f9..8dfbbf82714 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Poslano djelimično MailingStatusSentCompletely=Poslano poptuno MailingStatusError=Greška MailingStatusNotSent=Nije poslano -MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-pošta uspješno potvrđena MailUnsubcribe=Ispisati se MailingStatusNotContact=Nemoj kontaktirati više @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Linija %s u fajlu @@ -87,9 +88,10 @@ MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni SearchAMailing=Traži e-poštu SendMailing=Pošalji e-poštu SendMail=Pošalji e-mail -MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima: +SentBy=Poslano od +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Očisti listu ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index a820ad2a1b4..2965f1d72a6 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Postavi datum SelectDate=Odaberi datum @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Current login +EnterLoginDetail=Enter login details January=January February=February March=March @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index fd4debbf859..3fc9c8ff958 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Uzorak (Potrebna je potvrda) MemberStatusDraftShort=Nacrt MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Potvrđeno -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Istekao MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/bs_BA/oauth.lang +++ b/htdocs/langs/bs_BA/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 267391d0782..8d66435b876 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang index d6cf49bd525..5d2ea3a9219 100644 --- a/htdocs/langs/bs_BA/printing.lang +++ b/htdocs/langs/bs_BA/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Naziv GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index a66d79fed89..3a5fda45cb7 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Kartica proizvoda/usluge +TMenuProducts=Proizvodi +TMenuServices=Usluge Products=Proizvodi Services=Usluge Product=Proizvod diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index bed2a2b2eaa..83d263a261f 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Novi zadatak AddTask=Create task +AddTimeSpent=Create time spent Activity=Aktivnost Activities=Zadaci/aktivnosti MyActivities=Moji zadaci/aktivnosti diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 83847554753..c17f32ff86d 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 453c2e10e8f..e50ab9b931b 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Datum uplate - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index f005ce15d4e..29fd267c189 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Desconeguda VersionRecommanded=Recomanada FileCheck=Comprovador de integritat de arxius FileCheckDesc=Aquesta eina li permet comprovar la integritat dels fitxers de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta eina per detectar si alguns arxius van ser modificats per un hacker per exemple. +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de LocalSignature=Firma local incrustada (menys fiables) RemoteSignature=Firma remota (més segura) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfícies amb sistemes externs MenuHandlers=Gestors de menú MenuAdmin=Editor de menú DoNotUseInProduction=No utilitzar en producció -ThisIsProcessToFollow=Aquesta és la configuració del procés: +ThisIsProcessToFollow=Aquests són els passos per al procés: ThisIsAlternativeProcessToFollow=Aquesta es una configuració alternativa per processar: StepNb=Pas %s FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s) @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del tercer. El codi està format pel caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi del tercer. Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... +WarningPHPMail=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). # Modules Module0Name=Usuaris i grups @@ -515,8 +519,8 @@ Module2200Name=Multi-preus Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus Module2300Name=Cron Module2300Desc=Gestor de tasques programades -Module2400Name=Agenda/Esdeveniments -Module2400Desc=Segueix els esdeveniments o cites. Registra els esdeveniments manuals en Agendes o permet a les aplicacions registrar esdeveniments automàtics per seguiment. +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 Module2600Name=Serveis API/WEB (servidor SOAP) @@ -582,7 +586,7 @@ Permission34=Elimina productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet) -Permission42=Crear/modificar projectes i tasques (compartits o és contacte) +Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte) Permission45=Exporta projectes Permission61=Consulta intervencions @@ -685,7 +689,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso Permission254=Crea/modifica només usuaris externs Permission255=Eliminar o desactivar altres usuaris Permission256=Consultar els seus permisos -Permission262=Amplia l'accés a tots els tercers (no només a aquells enllaçats a l'usuari). No aplica als usuaris externs (sempre estan limitats a ells mateixos). +Permission262=Amplia l'accés a tots els tercers (no només a aquells tercers enllaçats a l'usuari com a agent comercial). No aplica als usuaris externs (sempre estan limitats a ells mateixos per pressupostos, comandes, factures, contractes, etc). No aplica als projectes (només normes en permisos de projectes, visibilitat i qüestions d'assignació). Permission271=Consultar el CA Permission272=Consultar les factures Permission273=Emetre les factures @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Do TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul %s està activat GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valors per defecte. -ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. +ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. Per veure el llistat d'opcions clica aquí. MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui. LimitsSetup=Configuració de límits i precisions LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores ##### ClickToDial ##### ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon @@ -1571,7 +1577,7 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció -ConfFileMuseContainCustom=Instal·lant un mòdul extern de l'aplicació desa els fitxers del mòdul en el directori %s. Per tenir aquest directori processat per Dolibarr, has de configurar el teu conf/conf.php per tenir l'opció
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) TextTitleColor=Color de títol de pàgina @@ -1614,8 +1620,8 @@ ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió principal amb un munt de noves característiques per als usuaris i desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s està disponible. La versió %s és una versió de manteniment que només conté correcció d'errors. Recomanem a tothom que utilitzi una versió anterior que s'actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha noves característiques ni canvis d'estructures de dades en aquesta versió. Es pot descarregar des de la secció de descàrregues del portal http://www.dolibarr.org (subdirectori de versions estables). Pots llegir el ChangeLog per veure la llista completa dels canvis. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos. ModelModulesProduct=Plantilles per documents de productes ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres. diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 1aaaea608e7..967b252e9de 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID d'esdeveniments Actions=Esdeveniments Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendes LocalAgenda=Calendari intern ActionsOwnedBy=Esdeveniment propietat de diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index efff74e8441..39cfce32379 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -113,22 +113,24 @@ BillStatus=Estat de la factura StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció +BillStatusPaidBackOrConverted=Reemborsada o convertida en descompte BillStatusConverted=Convertida en reducció BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialment BillStatusNotPaid=Pendent de pagament +BillStatusNotRefunded=No reemborsat BillStatusClosedUnpaid=Tancada (pendent de pagament) BillStatusClosedPaidPartially=Pagada (parcialment) BillShortStatusDraft=Esborrany BillShortStatusPaid=Pagada -BillShortStatusPaidBackOrConverted=Processada +BillShortStatusPaidBackOrConverted=Reemborsada o convertida BillShortStatusConverted=Tractada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Començada BillShortStatusNotPaid=Pendent de cobrament +BillShortStatusNotRefunded=No reemborsat BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada PaymentStatusToValidShort=A validar @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes Abandoned=Abandonada RemainderToPay=Queda per pagar RemainderToTake=Queda per cobrar -RemainderToPayBack=Queda per reemborsar +RemainderToPayBack=Import pendent per reemborsar Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés @@ -321,7 +323,7 @@ ListOfNextSituationInvoices=Llista de factures de situació següents FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +toolTipFrequency=Exemples:
Introdueix 7 Dia: dona una nova factura cada 7 dies
Introdueix 3 Mes: dona una nova factura cada 3 mesos NextDateToExecution=Data de la propera generació de factures DateLastGeneration=Data de l'última generació MaxPeriodNumber=Nº màxim de generació de factures @@ -333,8 +335,8 @@ DateIsNotEnough=Encara no s'ha arribat a la data InvoiceGeneratedFromTemplate=La factura %s s'ha generat des de la plantilla de factura recurrent %s # PaymentConditions Statut=Estat -PaymentConditionShortRECEP=A la recepció -PaymentConditionRECEP=A la recepció de la factura +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dies PaymentCondition30D=30 dies PaymentConditionShort30DENDMONTH=30 díes final de mes diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index f1ae472a71b..c4909443347 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Cistella NewSell=Nova venda AddThisArticle=Afegeix aquest article RestartSelling=Reprendre la venda -SellFinished=Sale complete +SellFinished=Venda acabada PrintTicket=Imprimir NoProductFound=Cap article trobat ProductFound=Producte trobat diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 4a7f1eb60f9..d8285ec5910 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=No subjecte a IVA CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles PaymentBankAccount=Compte bancari de pagament +OverAllProposals=Pressupostos total +OverAllOrders=Comandes total +OverAllInvoices=Factures total ##### Local Taxes ##### LocalTax1IsUsed=Utilitza segon impost LocalTax1IsUsedES= Subjecte a RE @@ -239,6 +242,10 @@ ProfId3RU=CNAE ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=CIF/NIF Intracomunitari VATIntraShort=CIF/NIF Intra. VATIntraSyntaxIsValid=Sintaxi vàlida @@ -384,6 +391,7 @@ LastModifiedThirdParties=Últims %s tercers modificats UniqueThirdParties=Total de tercers únics InActivity=Actiu ActivityCeased=Tancat +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Llistat de productes/serveis en %s CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index 94c3307e63e..810eaec8c63 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -194,7 +194,7 @@ CloneTax=Duplica un impost varis ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis CloneTaxForNextMonth=Clonar-la pel pròxim mes SimpleReport=Informe simple -AddExtraReport=Informes extra +AddExtraReport=Informes extra (afegeix informes de clients extrangers i nacionals) OtherCountriesCustomersReport=Informe de clients estrangers BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basat en les dues primeres lletres del CIF que són diferents del codi de país de la teva empresa SameCountryCustomersWithVAT=Informe de clients nacionals diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index a3fa4d6a5e5..62c4a003beb 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -174,10 +174,13 @@ ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte % ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del producte %s per afegir-ho en una nova entrega. ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost -ErrorFailedToLoadLoginFileForMode=No s'ha pogut descarregar el fitxer d'inici de sessió pel mode '%s'. +ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessió pel mode '%s'. ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul. ErrorFieldAccountNotDefinedForBankLine=Valor pel compte comptable no definit per la línia del banc d'origen %s ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index a85b89984af..b340e67e33d 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -110,7 +110,7 @@ Enclosure=Delimitador de camps SpecialCode=Codi especial ExportStringFilter=%% Permet la substitució d'un o mes caràcters en el text ExportDateFilter=AAAA, AAAAMM, AAAAMMDD: filtres per any/mes/dia
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMDD+AAAAMMDD: filtres sobre una gamma d'anys/mes/dia
> AAAA, > AAAAMM, > AAAAMMDD: filtres en tots els següents anys/mesos/dia
< AAAA, < AAAAMM, < AAAAMMDD: filtres en tots els anys/mes/dia anteriors -ExportNumericFilter=Filtres 'NNNNN' per un valor
Filtres 'NNNNN+NNNN' més d'un rang de valors
'> NNNNN' filtres per valors més baixos
'> NNNNN' filtres pels valors més alts +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=Importa començant des del número de línia EndAtLineNb=Final en el número de línia SetThisValueTo2ToExcludeFirstLine=Per exemple, defineix aquest valor a 3 per excloure les 2 primeres línies @@ -120,3 +120,8 @@ SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los FilteredFields=Camps filtrats FilteredFieldsValues=Valors de filtres FormatControlRule=Regla de control de format +## imports updates +KeysToUseForUpdates=Key to use for updating data +NbInsert=Número de línies afegides: %s +NbUpdate=Número de línies actualizades: %s +MultipleRecordFoundWithTheseFilters=S'han trobat múltiples registres amb aquests filtres: %s diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index cc1ba847ed6..e5662f535e4 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Actualització manual HolidaysCancelation=Anulació de dies lliures EmployeeLastname=Cognoms de l'empleat EmployeeFirstname=Nom de l'empleat +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Última actualització automàtica de reserva de dies lliures diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index b21a79db101..f1e59709320 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intevenció %s eliminada InterventionsArea=Àrea d'intervencions DraftFichinter=Intervencions esborrany LastModifiedInterventions=Últimes %s intervencions modificades +FichinterToProcess=Intervencions a processar ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció # Modele numérotation diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 18271569083..cff2089745b 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Alemany Language_de_AT=Alemany (Austria) Language_de_CH=Aleman (Switzerland) Language_el_GR=Grec +Language_el_CY=Grec (Xipre) Language_en_AU=Anglès (Australia) Language_en_CA=Anglès (Canada) Language_en_GB=Anglès (Regne Unit) @@ -26,8 +27,10 @@ Language_es_BO=Espanyol (Bolivia) Language_es_CL=Espanyol (Chile) Language_es_CO=Espanyol (Colòmbia) Language_es_DO=Espenyol (Republica Dominicana) +Language_es_EC=Espanyol (Equador) Language_es_HN=Espanyol (Honduras) Language_es_MX=Espanyol (Mèxic) +Language_es_PA=Espanyol (Panamà) Language_es_PY=Espanyol (Paraguai) Language_es_PE=Espanyol (Perú) Language_es_PR=Espanyol (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandès Language_it_IT=Italià Language_ja_JP=Japonès Language_ka_GE=Georgià +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Coreà Language_lo_LA=Lao Language_lt_LT=Lituà Language_lv_LV=Letó Language_mk_MK=Macedoni +Language_mn_MN=Mongol Language_nb_NO=Noruec (Bokmal) Language_nl_BE=Neerlandès (Bèlgica) Language_nl_NL=Neerlandès (Països Baixos) diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index c410d307e97..62cdae9f474 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=Aquesta calculadora d'hipoteques es pot utilitzar per calcu GoToInterest=%s es destinaran a INTERÈS GoToPrincipal=%s es destinaran a PRINCIPAL YouWillSpend=Gastaràs %s en l'any %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuració del mòdul de préstecs LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index a4f701314a8..05910cb1a26 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Enviat parcialment MailingStatusSentCompletely=Enviat completament MailingStatusError=Error MailingStatusNotSent=No enviat -MailSuccessfulySent=E-mail enviat correctament (de %s a %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-mailing validat correctament MailUnsubcribe=Desubscriure MailingStatusNotContact=No contactar @@ -74,6 +74,7 @@ ResultOfMailSending=Resultat de l'enviament massiu d'e-mails NbSelected=Nº seleccionats NbIgnored=Nº ignorats NbSent=Nº enviats +ContactsWithThirdpartyFilter=Contacte amb filtres de client # Libelle des modules de liste de destinataires mailing LineInFile=Línea %s en archiu @@ -87,9 +88,10 @@ MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables SearchAMailing=Cercar un E-Mailing SendMailing=Envia e-mailing SendMail=Envia e-mail -MailingNeedCommand=Per raons de seguretat, l'enviament d'un E-Mailing en massa es pot fer en línia de comandes. Demani al seu administrador que llanci la comanda següent per per enviar la correspondència a tots els destinataris: +SentBy=Enviat por +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis -ConfirmSendingEmailing=Si no pots o prefereixes enviar-los amb el teu navegador www, confirmes que vols enviar l'E-Mailing ara des del teu navegador? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Nota: L'enviament de e-mailings des de l'interfície web es realitza en tandes per raons de seguretat i "timeouts", s'enviaran a %s destinataris per tanda TargetsReset=Buidar llista ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index fba771b1b16..8ecb3e83292 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual +MaxNbOfRecordPerPage=Nº màxim de registres per pàgina NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data SelectDate=Seleccioneu una data @@ -205,8 +206,8 @@ Info=Log Family=Familia Description=Descripció Designation=Descripció -Model=Doc template -DefaultModel=Default doc template +Model=Plantilla del document +DefaultModel=Plantilla del document per defecte Action=Acció About=Sobre Number=Número @@ -460,6 +461,7 @@ DeletePicture=Elimina la imatge ConfirmDeletePicture=Confirmes l'eliminació de la imatge? Login=Login CurrentLogin=Login actual +EnterLoginDetail=Enter login details January=gener February=febrer March=març @@ -753,6 +755,7 @@ RemoveString=Eliminar cadena '%s' SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enllaç de descàrrega directa Download=Descarrega +ActualizeCurrency=Update currency rate # Week day Monday=Dilluns Tuesday=Dimarts @@ -787,8 +790,8 @@ SetRef=Indica ref Select2ResultFoundUseArrows=Alguns resultats trobats. Fes servir les fletxes per seleccionar. Select2NotFound=No s'han trobat resultats Select2Enter=Entrar -Select2MoreCharacter=o més caràcter -Select2MoreCharacters=o més caràcters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Carregant més resultats Select2SearchInProgress=Busqueda en progrés... SearchIntoThirdparties=Tercers diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang index f108c0f2a23..eda1d6f6b68 100644 --- a/htdocs/langs/ca_ES/oauth.lang +++ b/htdocs/langs/ca_ES/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Configuració Oauth OAuthServices=Serveis de OAuth ManualTokenGeneration=Generació manual de tokens +TokenManager=Gestor de tokens +IsTokenGenerated=S'ha generat el token? NoAccessToken=No es pot accedir al token desat en la base de dades local HasAccessToken=S'ha generat un token i s'ha desat en la base de dades local NewTokenStored=Token rebut i desat -ToCheckDeleteTokenOnProvider=Comprova/elimina l'autorització desada pel proveïdor OAuth %s +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token eliminat RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar DeleteAccess=Faci clic aquí per eliminar token UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth: ListOfSupportedOauthProviders=Entra les credencials donades pel teu proveïdor OAuth2. Només es poden veure proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessiten autenticació OAuth2. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=Veure la pestanya anterior +OAuthIDSecret=OAuth ID i Secret TOKEN_REFRESH=Refresc present de token TOKEN_EXPIRED=Token expirat TOKEN_EXPIRE_AT=El token expira el diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 87a40ce537e..a4ecdd188ea 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -2,6 +2,7 @@ SecurityCode=Codi de seguretat NumberingShort=N° Tools=Utilitats +TMenuTools=Utilitats ToolsDesc=Totes les útilitats vàries no incloses en altres entrades de menú estan recollides aquí.

Totes les utilitats es poden trobar en el menú de l'esquerra. Birthday=Aniversari BirthdayDate=Data d'aniversari diff --git a/htdocs/langs/ca_ES/printing.lang b/htdocs/langs/ca_ES/printing.lang index c79efc65394..b7968ff8fba 100644 --- a/htdocs/langs/ca_ES/printing.lang +++ b/htdocs/langs/ca_ES/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Comunicació impressora IPP_Supported=Tipus de comunicació DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats per a les impressores disponibles. GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret. -GoogleAuthConfigured=S'han trobat les credencials Google OAuth en la configuració del mòdul OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print. PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 3213ca5ae3b..91b2d64b998 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Etiqueta de producte traduïda ProductDescriptionTranslated=Descripció de producte traduïda ProductNoteTranslated=Nota de producte traduïda ProductServiceCard=Fitxa producte/servei +TMenuProducts=Productes +TMenuServices=Serveis Products=Productes Services=Serveis Product=Producte diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index f70b5d1ed8f..b75bcbb9bde 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Data de finalització TaskDescription=Descripció de tasca NewTask=Nova tasca AddTask=Crear tasca +AddTimeSpent=Crea temps dedicat Activity=Activitat Activities=Tasques/activitats MyActivities=Les meves tasques/activitats diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index e2b5f9f60c2..ff533cc429d 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -133,10 +133,11 @@ InventoryCodeShort=Codi Inv./Mov. NoPendingReceptionOnSupplierOrder=No hi ha recepcions pendents en comandes de proveïdor obertes ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/serie () ja existeix, però amb una data de caducitat o venda diferent (trobat %s però ha introduït %s). OpenAll=Actiu per a totes les accions -OpenInternal=Open only for internal actions +OpenInternal=Actiu sols per accions internes UseDispatchStatus=Utilitza l'estat de despatx (aprovat/refusat) per línies de producte a la recepció de la comanda de proveïdor OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim desitjat actualitzats correctament ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat. AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 90e9ff83661..21807763c0c 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Pendent d'aprovació ExpensesArea=Àrea d'informes de despeses ClassifyRefunded=Classificar 'Retornat' ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació -ExpenseReportWaitingForApprovalMessage=S'ha presentat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +ExpenseReportWaitingForApprovalMessage=S'ha generat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +ExpenseReportWaitingForReApproval=S'ha generat un informe de despeses per a re-aprovació +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=S'ha aprovat un informe de despeses +ExpenseReportApprovedMessage=S'ha aprovat el informe de despeses %s.\n- Usuari: %s\n- Aprovat per: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportRefused=S'ha rebutjat un informe de despeses +ExpenseReportRefusedMessage=S'ha rebutjat el informe de despeses %s.\n- Usuari: %s\n- Rebutjat per: %s\n- Motiu de rebuig: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportCanceled=S'ha cancel·lat un informe de despeses +ExpenseReportCanceledMessage=S'ha cancel·lat el informe de despeses %s.\n- Usuari: %s\n- Cancel·lat per: %s\n- Motiu de la cancel·lació: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportPaid=S'ha pagat un informe de despeses +ExpenseReportPaidMessage=S'ha pagat el informe de despeses %s.\n- Usuari: %s\n- Pagat per: %s\nClica aquí per mostrar el informe de despeses: %s TripId=Id d'informe de despeses AnyOtherInThisListCanValidate=Persona a informar per a validar TripSociete=Informació de l'empresa @@ -59,31 +69,23 @@ DATE_REFUS=Data de denegació DATE_SAVE=Data de validació DATE_CANCEL=Data de cancelació DATE_PAIEMENT=Data de pagament - BROUILLONNER=Reobrir ValidateAndSubmit=Validar i sotmetre a aprovació ValidatedWaitingApproval=Validat (pendent d'aprovació) - NOT_AUTHOR=No ets l'autor d'aquest informe de despeses. L'operació s'ha cancelat. - ConfirmRefuseTrip=Estàs segur que vols denegar aquest informe de despeses? - ValideTrip=Aprova l'informe de despeses ConfirmValideTrip=Estàs segur que vols aprovar aquest informe de despeses? - PaidTrip=Pagar un informe de despeses ConfirmPaidTrip=Estàs segur que vols canviar l'estatus d'aquest informe de despeses a "Pagat"? - ConfirmCancelTrip=Estàs segur que vols cancel·lar aquest informe de despeses? - BrouillonnerTrip=Tornar l'informe de despeses a l'estat "Esborrany" ConfirmBrouillonnerTrip=Estàs segur que vols moure aquest informe de despeses al estatus de "Esborrany"? - SaveTrip=Valida l'informe de despeses ConfirmSaveTrip=Estàs segur que vols validar aquest informe de despeses? - NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període ExpenseReportPayment=Informe de despeses pagades - ExpenseReportsToApprove=Informes de despeses per aprovar ExpenseReportsToPay=Informes de despeses a pagar +CloneExpenseReport=Clona el informe de despeses +ConfirmCloneExpenseReport=Estàs segur de voler clonar aquest informe de despeses ? diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 33e132ccf19..59e5c177861 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Neznámý VersionRecommanded=Doporučené FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlery MenuAdmin=Menu editor DoNotUseInProduction=Nepoužívejte ve výrobě -ThisIsProcessToFollow=Nastaveno na proces: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=To je alternativa k nastavení procesu: StepNb=Krok %s FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Zpět prázdný evidence kód. ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran. 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). # Modules Module0Name=Uživatelé a skupiny @@ -515,8 +519,8 @@ Module2200Name=Dynamické ceny Module2200Desc=Povolit použití matematických výrazů pro ceny Module2300Name=Cron Module2300Desc=Plánovaná správa úloh -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Redakční Module2500Desc=Uložit a sdílet dokumenty Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Odstranit produkty Permission36=Viz / správa skryté produkty Permission38=Export produktů Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro) Permission45=Export projects Permission61=Přečtěte intervence @@ -685,7 +689,7 @@ PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprá Permission254=Vytvořit / upravit externí uživatelé pouze Permission255=Upravit ostatním uživatelům heslo Permission256=Odstranit nebo zakázat ostatním uživatelům -Permission262=Rozšířit přístup ke všem třetím stranám (nejen těch, které souvisejí s uživatelem). Neplatí pro externí uživatele (vždy pouze na sebe). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Přečtěte CA Permission272=Přečtěte si faktury Permission273=Vydání faktury @@ -994,7 +998,7 @@ TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou ak TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul %s je povoleno. GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Limity / Přesné nastavení LimitsDesc=Můžete definovat limity, upřesnění a optimalizace používané Dolibarr zde @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu: SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 5cdfcaa1c18..f05251a30d6 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID události Actions=Události Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendy LocalAgenda=Interní kalendář ActionsOwnedBy=Vlastnictví události diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index ba012cd1d0f..f101de4c19e 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -113,22 +113,24 @@ BillStatus=Stav faktury StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí být ověřeno) BillStatusPaid=Placeno -BillStatusPaidBackOrConverted=Placeno nebo převedeno na slevu +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Placeno (připraveno na závěrečné faktuře) BillStatusCanceled=Opuštěno BillStatusValidated=Ověřeno (je třeba uhradit) BillStatusStarted=Začínáme BillStatusNotPaid=Nezaplaceno +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Uzavřeno (neuhrazené) BillStatusClosedPaidPartially=Placeno (částečně) BillShortStatusDraft=Návrh BillShortStatusPaid=Placeno -BillShortStatusPaidBackOrConverted=Zpracované +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Zpracované BillShortStatusCanceled=Opuštěno BillShortStatusValidated=Ověřeno BillShortStatusStarted=Začínáme BillShortStatusNotPaid=Nezaplaceno +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zavřeno BillShortStatusClosedPaidPartially=Placeno (částečně) PaymentStatusToValidShort=Chcete-li ověřit @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Již zaplacené (bez dobropisů a vkladů) Abandoned=Opuštěné RemainderToPay=Zbývající nezaplacené RemainderToTake=Zbývající částku, která se -RemainderToPayBack=Splatit zbývající částku +RemainderToPayBack=Remaining amount to refund Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Bezprostřední -PaymentConditionRECEP=Bezprostřední +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dnů PaymentCondition30D=30 dnů PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 1ce5fe2a967..58974243786 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Rozdíl TotalTicket=Celkem účtenka NoVAT=Bez DPH pro tento prodej Change=Nadbytek obdržel -BankToPay=Úvěrové konto +BankToPay=Account for payment ShowCompany=Zobrazit společnost ShowStock=Zobrazit skladiště DeleteArticle=Klepnutím odeberete tento článek diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index fc6cde5e430..7d348bd4aa6 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Neplátce DPH CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Použití druhé daně LocalTax1IsUsedES= RE se používá @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Daňové identifikační číslo VATIntraShort=Daňové identifikační číslo VATIntraSyntaxIsValid=Syntaxe je správná @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Celkem unikátních třetích stran InActivity=Otevřeno ActivityCeased=Uzavřeno +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 7ca4aed6493..c6bb0226507 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Kopírovat pro příští měsíc SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index e6fdc1b5be4..5072560d602 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index 9293012bbab..ebbf286b69c 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -110,7 +110,7 @@ Enclosure=Příloha SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty FilteredFields=Filtrované pole FilteredFieldsValues=Hodnota za filtrem FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index 3559d95a330..de44078613f 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Ruční aktualizace HolidaysCancelation=Stornovat dovolenou EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index 0ed698fe34f..e4e204962f1 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervence %s odstraněna InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=V návaznosti kontakt se zákazníkem # Modele numérotation diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 4c9f75821d6..cd720a1a876 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Němčina Language_de_AT=Němčina (Rakousko) Language_de_CH=Německy (Švýcarsko) Language_el_GR=Řecky +Language_el_CY=Greek (Cyprus) Language_en_AU=Angličtina (Austrálie) Language_en_CA=Angličtina (Kanada) Language_en_GB=Angličtina (Velká Británie) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Španělština (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Španělština (Dominikánská republika) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Španělština (Honduras) Language_es_MX=Španělština (Mexiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Španělština (Paraguay) Language_es_PE=Španělština (Peru) Language_es_PR=Španělština (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandština Language_it_IT=Italština Language_ja_JP=Japonsky Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korejština Language_lo_LA=Laos Language_lt_LT=Litevský Language_lv_LV=Lotyština Language_mk_MK=Makedonský +Language_mn_MN=Mongolian Language_nb_NO=Norština (Bokmål) Language_nl_BE=Nizozemí (Belgie) Language_nl_NL=Nizozemí (Holandsko) diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang index 4060ccf8c5f..e9b9168d4cb 100644 --- a/htdocs/langs/cs_CZ/loan.lang +++ b/htdocs/langs/cs_CZ/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s půjde na ZÁJEM GoToPrincipal=%s půjde na HLAVNÍCH YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Konfigurace modulu úvěru LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index c6d4c648f02..cbd02c59770 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Odesláno částečně MailingStatusSentCompletely=Odesláno komplet MailingStatusError=Chyba MailingStatusNotSent=Neodesláno -MailSuccessfulySent=E-mail úspěšně odeslán (od %s na %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-mail úspěšně ověřen MailUnsubcribe=Odhlásit MailingStatusNotContact=Nekontaktujte mě už @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Řádek %s v souboru @@ -87,9 +88,10 @@ MailNoChangePossible=Příjemce pro validované rozesílání nelze změnit SearchAMailing=Hledat mailing SendMailing=Poslat zprávy SendMail=Odeslat e-mail -MailingNeedCommand=Z bezpečnostních důvodů je lepší provádět odesílání mailů z příkazového řádku. Nemáte li k němu přístup, požádejte správce serveru spuštění následujícího příkazu pro odeslání e-mailu všem příjemcům: +SentBy=Odeslal +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Můžete odeslat všem on-line přidáním parametru MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailů, které chcete poslat v této dávce. K aktivaci přejděte na Domů - Nastavení - Ostatní. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Poznámka: Odeslání zpráv z webového rozhraní se provádí v několika časech z důvodů bezpečnostního a časového limitu max.%s příjemcům najednou pro každou odesílání relaci. TargetsReset=Vymazat seznam ToClearAllRecipientsClickHere=Klikněte zde pro vymazání seznamu příjemců tohoto rozesílání diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index efd77f94f63..8211f7fbea9 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány ž ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Nastavení datumu SelectDate=Výběr datumu @@ -460,6 +461,7 @@ DeletePicture=Odstranit obrázek ConfirmDeletePicture=Potvrdit odstranění obrázku? Login=Přihlášení CurrentLogin=Aktuální přihlášení +EnterLoginDetail=Enter login details January=Leden February=Únor March=Březen @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Pondělí Tuesday=Úterý @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index 92ee58d609d..13e267b5b8d 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Návrh (musí být ověřena) MemberStatusDraftShort=Návrh MemberStatusActive=Ověřené (čeká předplatné) MemberStatusActiveShort=Ověřené -MemberStatusActiveLate=předplatné vypršelo +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Vypršela MemberStatusPaid=Zasílání novinek aktuální MemberStatusPaidShort=Až do dnešního dne diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/cs_CZ/oauth.lang +++ b/htdocs/langs/cs_CZ/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index dd79a471ec9..ea44231945e 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -2,6 +2,7 @@ SecurityCode=Bezpečnostní kód NumberingShort=N° Tools=Nástroje +TMenuTools=Nástroje ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Narozeniny BirthdayDate=Birthday date diff --git a/htdocs/langs/cs_CZ/printing.lang b/htdocs/langs/cs_CZ/printing.lang index bae3e486a02..e45ee919a71 100644 --- a/htdocs/langs/cs_CZ/printing.lang +++ b/htdocs/langs/cs_CZ/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Tisková média IPP_Supported=Typ médií DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Konfigurace proměnných pro ovladač tisku přes Google Cloud Print. +PrintTestDescprintgcp=Seznam tiskáren pro Google Cloud Print. diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index f0bc0f17683..bd36fd34264 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Karta produktů/služeb +TMenuProducts=Produkty +TMenuServices=Služby Products=Produkty Services=Služby Product=Produkt diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 9ae7ea2cec6..6abf2f39428 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Datum ukončení úkolu TaskDescription=Popis úkolu NewTask=Nový úkol AddTask=Vytvořit úkol +AddTimeSpent=Create time spent Activity=Činnost Activities=Úkoly / činnosti MyActivities=Moje úkoly / činnosti diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 77339fd69f1..dfca8b9e59d 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 79d39d23c63..bec2b0607b4 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Čekání na schválení ExpensesArea=Oblast vyúčtování výdajů ClassifyRefunded=Označit jako 'Vráceno' ExpenseReportWaitingForApproval=Nová zpráva výdajů byla předložena ke schválení -ExpenseReportWaitingForApprovalMessage=Nová zpráva výdajů byla předložena, a čeká na schválení.\n- Uživatel: %s\n- Období: %s\nKlikněte zde pro schválení: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=ID zprávy výdajů AnyOtherInThisListCanValidate=Informovat osobu o schválení. TripSociete=Informace o firmě @@ -59,31 +69,23 @@ DATE_REFUS=Datum zamítnutí DATE_SAVE=Datum schválení DATE_CANCEL=Datum přerušení DATE_PAIEMENT=Datum platby - BROUILLONNER=Znovu otevřeno ValidateAndSubmit=Kontrola a odeslání schválení ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=Nejste autorem této zprávy výdajů. Operace zrušena. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Schválit zprávu o výdajích ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Platit zprávu o výdajích ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Návrat výdajových zpráv do stavu "Koncept" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Ověřit zprávu o výdajích ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index aee1d90f3c7..69f4651b32f 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Ukendt VersionRecommanded=Anbefalet FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu håndterer MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Det er opsætningen til processen: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Trin %s FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Retur tom regnskabspool kode. ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode. 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). # Modules Module0Name=Brugere og grupper @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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=Elektronisk Content Management Module2500Desc=Gemme og dele dokumenter Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Slet produkter / ydelser Permission36=Eksportere produkter / ydelser Permission38=Eksportere produkter Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Opret / ændre projekter, redigere opgaver for mine projekter +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Slet projekter Permission45=Export projects Permission61=Læs interventioner @@ -685,7 +689,7 @@ PermissionAdvanced253=Opret / ændre interne / eksterne brugere og tilladelser Permission254=Slette eller deaktivere andre brugere Permission255=Opret / ændre sin egen brugeroplysninger Permission256=Ændre sin egen adgangskode -Permission262=Udvide adgangen til alle tredjeparter (ikke kun dem, der er knyttet til brugeren). Ikke effektivt for eksterne brugere (altid begrænset til sig selv). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer @@ -994,7 +998,7 @@ TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det akt TriggerActiveAsModuleActive=Udløser i denne fil er aktive som modul %s er aktiveret. GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Grænseværdier / Precision setup LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 6e48f0d31c7..1d93b0a8e3f 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Aktioner Agenda=Agenda +TMenuAgenda=Agenda Agendas=Dagsordener LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 816ea085c61..5b3fe644051 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -113,22 +113,24 @@ BillStatus=Faktura status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Udkast (skal valideres) BillStatusPaid=Betales -BillStatusPaidBackOrConverted=Betales eller omdannes til discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Omdannes til discount BillStatusCanceled=Abandoned BillStatusValidated=Valideret (der skal betales) BillStatusStarted=Started BillStatusNotPaid=Ikke betales +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Lukket (ubetalte) BillStatusClosedPaidPartially=Betales (delvis) BillShortStatusDraft=Udkast BillShortStatusPaid=Betales -BillShortStatusPaidBackOrConverted=Forarbejdede +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Forarbejdede BillShortStatusCanceled=Abandoned BillShortStatusValidated=Valideret BillShortStatusStarted=Started BillShortStatusNotPaid=Ikke betales +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Betales (delvis) PaymentStatusToValidShort=At validere @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kreditter og indlån) Abandoned=Opgives RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Beløb hævdede ExcessReceived=Trop Peru @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Omgående -PaymentConditionRECEP=Omgående +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dage PaymentCondition30D=30 dage PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index 17b8641292d..4dd79565ced 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Forskel TotalTicket=Samlet billet NoVAT=Ingen moms for dette salg Change=Overskydende modtaget -BankToPay=Charge konto +BankToPay=Account for payment ShowCompany=Vis virksomhed ShowStock=Vis lager DeleteArticle=Klik for at fjerne denne artikel diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 67222889260..46afa292b54 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Moms, der ikke anvendes CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE bruges @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Momsregistreringsnummer VATIntraShort=Momsregistreringsnummer VATIntraSyntaxIsValid=Syntaks er gyldigt @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Samlet unikke tredjeparter InActivity=Åbent ActivityCeased=Lukket +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Udestående faktura i øjeblikket OutstandingBill=Maks. for udstående faktura diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 376f99f90f9..21390d5a308 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 45319cacd85..50ca8d0d906 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Land for denne leverandør er ikke defineret. Korrigere denne første. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index ea5c9f5f5f6..0c15d860b56 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 3aac1ed36d9..4cebdf0368e 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index c8cf82f3bb7..4becb690483 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt # Modele numérotation diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index 582918d586f..cbe71ddc855 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Tysk Language_de_AT=Tysk (Østrig) Language_de_CH=German (Switzerland) Language_el_GR=Græsk +Language_el_CY=Greek (Cyprus) Language_en_AU=Engelsk (Australien) Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spansk (Paraguay) Language_es_PE=Spansk (Peru) Language_es_PR=Spansk (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandsk Language_it_IT=Italiensk Language_ja_JP=Japansk Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Litauisk Language_lv_LV=Lettisk Language_mk_MK=Makedonsk +Language_mn_MN=Mongolian Language_nb_NO=Norsk (Bokmål) Language_nl_BE=Hollandsk (Belgien) Language_nl_NL=Hollandsk (Nederlandene) diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/da_DK/loan.lang +++ b/htdocs/langs/da_DK/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index aa15ce941db..5d6e82430df 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sendt delvist MailingStatusSentCompletely=Sendte helt MailingStatusError=Fejl MailingStatusNotSent=Ikke sendt -MailSuccessfulySent=Email successfuly sendes (fra %s til %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s filtjenester @@ -87,9 +88,10 @@ MailNoChangePossible=Modtagere til validerede emailing kan ikke ændres SearchAMailing=Søg mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sendt af +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Ryd liste ToClearAllRecipientsClickHere=At rydde modtagernes liste for denne e-mail, skal du klikke på knappen diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 06c0238b6ba..0b94afac8e8 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for la ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Indstil dato SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Nuværende login +EnterLoginDetail=Enter login details January=Januar February=Februar March=Marts @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Mandag Tuesday=Tirsdag @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 8eb92b89e77..47fc7dc8a52 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Udkast (skal valideres) MemberStatusDraftShort=At validere MemberStatusActive=Valideret (venter abonnement) MemberStatusActiveShort=Valideret -MemberStatusActiveLate=abonnement er udløbet +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour MemberStatusPaidShort=Ajour diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/da_DK/oauth.lang +++ b/htdocs/langs/da_DK/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index e8eddaea703..80c1dae197c 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -2,6 +2,7 @@ SecurityCode=Sikkerhedskode NumberingShort=N° Tools=Værktøj +TMenuTools=Værktøjer ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Fødselsdag BirthdayDate=Birthday date diff --git a/htdocs/langs/da_DK/printing.lang b/htdocs/langs/da_DK/printing.lang index d6cf49bd525..3d002063c7b 100644 --- a/htdocs/langs/da_DK/printing.lang +++ b/htdocs/langs/da_DK/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Navn GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 89fd7231832..fdea0e29d93 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Produkter / Tjenester kortet +TMenuProducts=Produkter +TMenuServices=Services Products=Produkter Services=Services Product=Produkt diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index f2a5f8b4c0d..775eb73b1f1 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Ny opgave AddTask=Create task +AddTimeSpent=Create time spent Activity=Aktivitet Activities=Opgaver / aktiviteter MyActivities=Mine opgaver / aktiviteter diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index a9db2b86684..2a62782ffb7 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index e0f6a3b8afd..99b9b351e51 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validering dato DATE_CANCEL=Cancelation date DATE_PAIEMENT=Betalingsdato - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index d56905c2bc7..173ba517d93 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -17,10 +17,13 @@ AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86) ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen: GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
(0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen +Module50Name=Produkte und Services Module53Desc=Services-Verwaltung Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung +Module80Name=Sendungen Module310Desc=Mitgliederverwaltun +Module330Desc=Bookmarks-Verwaltung Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung Module50100Name=Kassa @@ -74,10 +77,13 @@ Permission2501=Dokumente hochladen oder löschen VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- VirtualServerName=Virtual Server Name PhpWebLink=Php Web-Link +Server=Host +DatabaseName=Datenbankname DatabasePort=Datenbank-Port DatabaseUser=Datenbankbenutzer DatabasePassword=Datenbankpasswort Host=Host +DriverType=Driver Typ SummaryConst=Liste aller Systemeinstellungen Skin=Oberfläche DefaultSkin=Standardoberfläche @@ -95,5 +101,5 @@ ClickToDialSetup=Click-to-Dial-Moduleinstellungen InterventionsSetup=Eingriffsmoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) -UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
Beispiel: / usr / local / share / GeoIP / GeoIP.dat diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index 5412de7e008..d85b84bae06 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -2,14 +2,19 @@ Actions=Termine LocalAgenda=interner Kalender Events=Termine +EventsNb=Anzahl der Termine ListOfActions=Terminliste EventOnFullDay=Terminliste +MenuToDoActions=Alle unvollständigen Termine +MenuDoneActions=Alle beendeten Termine +MenuToDoMyActions=Meine unvollständige Termine ActionAssignedTo=Termin zugwiesen von ViewCal=Kalender anzeigen ViewDay=Tag anzeigen PropalValidatedInDolibarr=Angebot %s verifiziert InvoiceValidatedInDolibarr=Rechung %s verifiziert InvoiceBackToDraftInDolibarr=Rechnung %s zurück zum provisorischen Status +ShipmentValidatedInDolibarr=Sendung %s validiert OrderValidatedInDolibarr=Bestellung freigegeben OrderCanceledInDolibarr=Bestellung %s storiniert OrderApprovedInDolibarr=Bestellung %s wurde validiert @@ -37,7 +42,6 @@ VisibleTimeRange=sichtbare Zeitspanne VisibleDaysRange=sichtbare Tagesspanne AddEvent=erstelle Termin CloneAction=Termin dublizieren -ConfirmCloneEvent=sicher, dass sie diesen Termin dublizieren wollen? RepeatEvent=Termin wiederholen EveryWeek=jede Woche EveryMonth=jedes Monat diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index e8f5078c1c3..ac1e8cd2e66 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -14,10 +14,9 @@ InvoiceProFormaDesc=Proformarechnung entspricht dem Wert der echten Rechn InvoiceReplacementDesc=Ersatzrechnung wird verwendet um eine Rechnung, die niemals bezahlt wurde, zu stornieren.

Beachte: Nur Rechnungen ohne Bezahlung können storniert werden. Wenn die stornierte Rechnung noch nicht geschlossen is, wird sie automatisch geschlossen und als 'storniert' markiert. ConsumedBy=Consumed von CardBill=Rechnungskarte +ValidateBill=Validate Rechnung NewRelativeDiscount=Neue relative Rabatt -DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. RelatedBill=Verwandte Rechnung -PaymentConditionRECEP=Prompt nach Rechnungserhalt IBANNumber=IBAN BICNumber=BIC/SWIFT LawApplicationPart2=Die Ware bleibt Eigentum der diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index dee60c635ee..43fef4a51e8 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -9,6 +9,7 @@ LocalTax1IsUsedES=RE wird LocalTax2IsUsedES=IRPF verwendet wird ProfId1AR=Prof Id 1 (CUIL) CustomerCode=Kunden-Code +CustomerCodeShort=Kunden-Code CapitalOf=Hauptstadt von %s NorProspectNorCustomer=Weder Lead noch Kunde OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index 4f52c4300a0..9664e53294d 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -7,6 +7,8 @@ VATReceived=Eingehobene MwSt. VATToCollect=Einzuhebende MwSt. VATSummary=MwSt. Zahllast VATCollected=Eingehobene MwSt. +MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden +VATRefund=Sales tax refund Refund AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg) @@ -19,4 +21,5 @@ InvoiceStats=Statistik auf Rechnungen SellsJournal=Vertrieb Journal PurchasesJournal=Käufe Journal DescSellsJournal=Vertrieb Journal +DescPurchasesJournal=Käufe Journal WarningDepositsNotIncluded=Einlagen Rechnungen sind in dieser Version nicht mit diesem Rechnungswesen-Modul enthalten. diff --git a/htdocs/langs/de_AT/interventions.lang b/htdocs/langs/de_AT/interventions.lang index 882395a5a9c..56850ad3277 100644 --- a/htdocs/langs/de_AT/interventions.lang +++ b/htdocs/langs/de_AT/interventions.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - interventions +Interventions=Eingriffe +CreateDraftIntervention=Erstelle Entwurf ModifyIntervention=Eingriff ShowIntervention=Zeige Intervention diff --git a/htdocs/langs/de_AT/languages.lang b/htdocs/langs/de_AT/languages.lang index 1057c7f65d6..39cbad281fa 100644 --- a/htdocs/langs/de_AT/languages.lang +++ b/htdocs/langs/de_AT/languages.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - languages +Language_lo_LA=Laotisch Language_pt_PT=Portugiesisch diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 5861f2b4ce7..11e5e656756 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -28,11 +28,15 @@ LevelOfFeature=Funktions-Level PreviousConnexion=Vorherige Verbindung Of=Von Search=Suche +SearchOf=Suche Upload=Upload PasswordRetype=Geben Sie das Passwort erneut ein +DateStart=Start-Datum +DateEnd=End-Datum DateRequest=Verlange Datum DurationDays=Tag days=Tag +UnitPrice=Bruttopreis (Stk.) UnitPriceHT=Nettopreis (Stk.) UnitPriceTTC=Bruttopreis (Stk.) AmountAverage=Durchnschnittsbetrag @@ -41,7 +45,10 @@ TotalVAT=Steuer gesamt Ref=Bezeichnung RefSupplier=Lieferanten Nr. RefPayment=Zahlungs Nr. +Drafts=Entwurf +Late=Versätet January=Jänner +Month01=Jänner ReportName=Berichtname RefCustomer=Kunden Nr. SendByMail=Per E-Mail senden @@ -56,3 +63,6 @@ CloneMainAttributes=Duplikat mit den Haupteigenschaften AttributeCode=Attribut-Code CreateDraft=Erstelle Entwurf NoPhotoYet=Es wurde noch kein Bild hochgeladen +ViewList=Liste anzeigen +Calendar=Kalender +SearchIntoInterventions=Eingriffe diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index 24a41a8191b..a147c7e97ca 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - other -ToolsDesc=Dieser Bereich ist zur Gruppe diverse Werkzeuge nicht verfügbar in andere Menüeinträge gewidmet.

Diese Tools können aus dem Menü auf der Seite zu erreichen. DateToBirth=Geburtstdatum +Notify_FICHINTER_VALIDATE=Intervention validiert Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte @@ -20,7 +20,6 @@ Notify_SHIPPING_VALIDATE=Liefer-validierte Notify_SHIPPING_SENTBYMAIL=Versand per Post Notify_MEMBER_VALIDATE=Mitglied validiert Notify_MEMBER_SUBSCRIPTION=Mitglied gezeichneten -Notify_MEMBER_RESILIATE=Mitglied resiliated PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\nMit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__ @@ -29,10 +28,6 @@ Right=Recht CalculatedWeight=Errechnetes Gewicht CalculatedVolume=Errechnetes Volumen Surface=Oberfläche -NumberOfUnitsProposals=Anzahl der Produkte/Services in Angeboten der letzten 12 Monate -NumberOfUnitsCustomerOrders=Anzahl der Produkte/Services in Kundenaufträgen der letzten 12 Monate -NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Services in Kundenrechnungen der letzten 12 Monate -NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Services in Lieferantenrechnungen der letzten 12 Monate EMailTextInterventionValidated=Eingriff %s freigegeben EMailTextInvoiceValidated=Rechnung %s freigegeben EMailTextProposalValidated=Angebot %s wurde freigegeben. @@ -42,3 +37,4 @@ EMailTextOrderRefused=Bestellung %s abgelehnt EMailTextOrderRefusedBy=Bestellung %s von %s abgelehnt ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf "Start". SelectAColor=Wählen Sie eine Farbe +WEBSITE_TITLE=Titel diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index ddac2ce7772..d634475f9f5 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -1,9 +1,12 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Artikel Nr. +Products=Produkte und Services OnSell=Verfügbar OnBuy=Gekaufte NotOnSell=Aufgelassen +ProductStatusOnSell=Verfügbar ProductStatusNotOnSell=Aufgelassen +ProductStatusOnSellShort=Verfügbar ProductStatusNotOnSellShort=Aufgelassen ProductStatusOnBuy=Verfügbar ProductStatusNotOnBuy=Veraltet @@ -19,6 +22,7 @@ DeleteProduct=Produkt/Service löschen ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen? ProductDeleted=Produkt/Service "%s" aus der Datenbank gelöscht. ExportDataset_produit_1=Produkte und Services +ImportDataset_produit_1=Produkte und Services QtyMin=Mindestabnahme PriceQtyMin=Gesamtpreis Mindestabnahme ListProductServiceByPopularity=Liste der Produkte/Services nach Beliebtheit diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index faa7f6c70db..35dfe8df39a 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -2,15 +2,12 @@ Foundation=Verein VersionLastInstall=Erste installierte Version VersionLastUpgrade=Version der letzten Aktualisierung -ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (ausser Ihnen) vom System abgemeldet. FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. DictionarySetup=Wörterbuch Einstellungen Dictionary=Wörterbücher UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -DelaiedFullListToSelectCompany=Warten bis Taste gedrückt bevor der Inhalt der Address Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Adressen haben) -DelaiedFullListToSelectContact=Warten bis Taste gedrückt bevor der Inhalt der Kontakt Combo Liste geladen wird (Dies kann die Leistung erhöhen, wenn Sie eine grosse Anzahl von Kontakten haben) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads) @@ -73,7 +70,6 @@ Module330Desc=Lesezeichenverwaltung Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen. Module1200Desc=Mantis-Integation Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor) -Module2400Name=Agenda Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen Module10000Desc=Erstellen Sie öffentliche Webauftritte mit einem WYSIWIG Editor. Konfigurieren Sie dazu Ihren Webserver so, dass es auf das dedizierte Verzeichnis zeigt um den Webauftritt öffentlich zugänglich zu machen. Module50100Desc=Kassenmodul @@ -95,7 +91,6 @@ Permission187=Lieferantenbestellungen schliessen Permission188=Lieferantenbestellungen verwerfen Permission193=Leitungen abbrechen Permission203=Bestellungsverbindungen Bestellungen -Permission262=Zugang auf alle Geschäftspartner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (diese sind immer auf sich selbst beschränkt). Permission525=Darlehens-rechner Permission1188=Lieferantenbestellungen schliessen Permission2414=Aktionen und Aufgaben anderer exportieren @@ -109,6 +104,7 @@ DictionaryFees=Spesen- und Kostenarten DictionaryAccountancyCategory=Kontenkategorien DictionaryEMailTemplates=Textvorlagen für Emails DictionaryHolidayTypes=Absenzarten +SetupSaved=Setup gespeichert BackToDictionaryList=Zurück zur Wörterbuchübersicht VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.
Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.
Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.
Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0. @@ -154,7 +150,6 @@ AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen. PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden. CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) CompanyIdProfChecker=Berufs-Identifikation einzigartige -MustBeMandatory=Erforderlich um Geschäftspartner anzulegen? SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen SupplierPaymentSetup=Lieferantenzahlungen einrichten @@ -166,6 +161,7 @@ FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer) +MembersSetup=Mitglieder-Modul Setup MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) @@ -179,6 +175,7 @@ ApplicativeCache=Applicative Cache MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n
hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten. MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. +ServiceSetup=Leistungen Modul Setup UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe @@ -197,15 +194,14 @@ ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder ei CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +ApiSetup=API-Modul-Setup ApiProductionMode=Aktiviere Produktivmodus (Das aktiviert den Cache für die Serviceverwaltung) ApiExporerIs=Sie können das API unter dieser URL verwenden ChequeReceiptsNumberingModule=Checknumerierungsmodul MultiCompanySetup=Multi-Company-Moduleinstellungen TasksNumberingModules=Aufgaben-Nummerierungs-Modul -CloseFiscalYear=Fiskalisches Jahr schliessen NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen -ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichniss verwendet, müssen Sie in der Setupdatei conf/conf.php die Option
$dolibarr_main_url_root_alt auf
$dolibarr_main_url_root_alt="/custom" oder
'%s/custom'; ändern HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) TextTitleColor=Farbe des Seitentitels LinkColor=Linkfarbe diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang index b73ec0ad533..c160c92206a 100644 --- a/htdocs/langs/de_CH/agenda.lang +++ b/htdocs/langs/de_CH/agenda.lang @@ -4,7 +4,7 @@ MenuDoneActions=Alle abgeschl. Termine MenuDoneMyActions=Meine abgeschl. Termine ViewPerType=Ansicht pro Typ AgendaAutoActionDesc=Definieren Sie hier Ereignisse für die Dolibarr einen Kalendereintrag erstellen soll. Ist nichts aktviert, umfasst der Terminkalender nur manuell eingetragene Termine. Automatisch generierte Aktionen die durch Module erstellt werden (Freigabe, Statuswechsel,...), werden nicht im Kalender gespeichert. -NewCompanyToDolibarr=Geschäftspartner erstellt +ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft OrderCanceledInDolibarr=Auftrag storniert %s ShippingSentByEMail=Lieferung %s per Email versendet InterventionSentByEMail=Intervention %s gesendet via E-Mail diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 939f778e517..aa73d4ba3c2 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -19,15 +19,12 @@ CorrectionInvoice=Korrigierte Rechnung NotConsumed=Nicht verbraucht NoReplacableInvoice=Ich habe keine ersatzfähige Rechnung. NoInvoiceToCorrect=Ich habe keine Rechnung zu korrigieren. -InvoiceHasAvoir=Korrigiert durch eine oder mehrere Gutschriften CardBill=Rechnungsübersicht InvoiceLine=Rechnungsposition CustomerInvoicePaymentBack=Gutschrift paymentInInvoiceCurrency=In Rechnungswährung PaidBack=Zurückbezahlt DeletePayment=Zahlung löschen -ConfirmDeletePayment=Nur zur Sicherheit: Willst du diese Zahlung wirklich löschen? -ConfirmConvertToReduc=Willst du diese Gutschrift in einen absoluten Rabatt umwandeln?
Ich mache dir deinen angegebenen Betrag als Rabatt auswählbar, den du in Zukunft bei Rechnungen wieder verwenden kannst. ReceivedPayments=Zahlungseingang ReceivedCustomersPayments=Erhaltene Kundenzahlungen PaymentsReportsForYear=Zahlungsbericht laufendes Jahr für %s @@ -51,23 +48,22 @@ ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliesse NoQualifiedRecurringInvoiceTemplateFound=Keine passende wiederkehrende Rechnungsvorlage gefunden FoundXQualifiedRecurringInvoiceTemplate=%s passende Vorlagen zum generieren von wiederkehrenden Rechnungen gefunden. NotARecurringInvoiceTemplate=Keine Rechnungsvorlage für wiederkehrende Rechnungen -ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich aufgeben? -ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden +SendBillRef=Einreichung der Rechnung %s +SendReminderBillRef=Einreichung von Rechnung %s (Erinnerung) RelatedRecurringCustomerInvoices=Verknüpfte wiederkehrende Kundenrechnung DateMaxPayment=Zahlung fällig bis SupplierBillsToPay=Offene Lieferantenrechnungen Reduction=Ermässigung Reductions=Ermässigungen -CreditNoteDepositUse=Rechnung muss validiert werden, um diese Gutschriftsart zu verwenden +AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnung vor der Validierung AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung FrequencyPer_d=Alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre -toolTipFrequency=Beispiel:
7 / Tage: Erstelle alle 7 Tage eine neue Rechnung
3 Monate: erstellt alle 3 Monate eine neue Rechnung NextDateToExecution=Datum der nächsten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen @@ -75,15 +71,18 @@ NbOfGenerationDone=Anzahl der schon erstellten Rechnungen MaxGenerationReached=Maximal Anzahl der Generierungen erreicht GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt +PaymentConditionShort30DENDMONTH=30 Tage ab Ende des Monats PaymentCondition30DENDMONTH=30 Tage ab Monatsende PaymentCondition60DENDMONTH=60 Tage ab Monatsende PaymentTypeShortTRA=Entwurf +PaymentTypeShortFAC=Nachnahme ExtraInfos=Zusatzinformationen IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind. YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln SituationAmount=Situation Rechnungsbetrag (ohne MwSt.) +PDFCrevetteSituationInvoiceTitle=Situation Rechnung invoiceLineProgressError=Rechnungszeile Fortschritt kann nicht grösser oder gleich der nächsten Rechnungszeile sein updatePriceNextInvoiceErrorUpdateline=Fehler: Aktualisiere Preis auf Rechnungszeile: %s ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, zuerst einen Rechnungsentwurf erstellen und diesen dann in eine Vorlage umwandeln und zuletzt den Rechnungsintervall erfassen. diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index e282336ea38..80dc7d838cd 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - companies SelectThirdParty=Wähle einen Geschäftspartner -ConfirmDeleteCompany=Möchten Sie diesen Geschäftspartner und alle damit verbundenen Informationen wirklich löschen? MenuNewThirdParty=Neuer Geschäftspartner NewThirdParty=Neuer Geschäftspartner (Leads, Kunden, Lieferanten) CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant) @@ -16,6 +15,7 @@ ThirdParties=Geschäftspartner ThirdPartyType=Typ des Geschäftspartners Company/Fundation=Firma/Verein PostOrFunction=Position +PhoneShort=Telefon No_Email=Keine E-Mail-Kampagnen VATIsUsed=MwSt.-pflichtig VATIsNotUsed=Nicht MwSt-pflichtig @@ -55,7 +55,6 @@ ProfId3LU=Id. Prof. 3 ProfId4LU=Id. Prof. 4 ProfId5LU=Id. Prof. 5 ProfId6LU=Id. Prof. 6 -ProfId5MA=Id prof. 5 ((I.C.E.) ProfId4NL=- ProfId2PT=Prof Id 2 (Social Security Number) ProfId3PT=Prof Id 3 (Commercial Record-Nummer) @@ -104,8 +103,8 @@ LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner OutstandingBillReached=Kreditlimit erreicht MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Zusammenführen von Geschäftspartnern -ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Geschäftspartner mit dem aktuellen Geschäftspartner zusammenführen wollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Geschäftspartner verschoben, so dass Sie das Duplikat löschen können. ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammengelegt SaleRepresentativeLogin=Login des Verkaufsmitarbeiters SaleRepresentativeFirstname=Vorname des Verkaufsmitarbeiters SaleRepresentativeLastname=Nachname des Verkaufsmitarbeiters +ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Geschäftspartners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht. diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 95941ed71a0..5b1bccaa9e6 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -9,10 +9,13 @@ VATPaid=Bezahlte MwSt. VATCollected=Erhobene MwSt. SocialContributionsDeductibles=Abzugsberechtigte Sozialabgaben/Steuern SocialContributionsNondeductibles=Nicht abzugsberechtigte Sozialabgaben/Steuern +MenuTaxAndDividends=Steuern und Dividenden PaymentVat=MwSt.-Zahlung VATPayment=MwSt.-Zahlung VATPayments=MwSt-Zahlungen ShowVatPayment=Zeige MwSt. Zahlung +CustomerAccountancyCodeShort=Buchh.-Konto Kunde +SupplierAccountancyCodeShort=Buchh.-Konto Lieferant ByThirdParties=Durch Geschäftspartner LastCheckReceiptShort=Letzte %s Scheckeinnahmen NoWaitingChecks=Keine Schecks warten auf Einlösung. @@ -30,15 +33,10 @@ VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmässige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden -Pcg_version=Pcg-Version Pcg_type=PCG Typ Pcg_subtype=PCG Subtyp InvoiceLinesToDispatch=versandbereite Rechnungszeilen ToCreateAPredefinedInvoice=Um eine Rechnungsvorlage zu erstellen, erstellen Sie eine Standard-Rechnung und klicken dann (ohne Freigabe) auf den Knopf "%s". CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden:
Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. CalculationRuleDescSupplier=Gemäss Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. -ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren -ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren LinkedFichinter=Mit einem Eingriff verknüpfen -ImportDataset_tax_contrib=Sozialabgaben/Steuern importieren -ImportDataset_tax_vat=MWsT Zahlungen importieren diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index a5a59536eca..42f80ed12a7 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -18,10 +18,6 @@ ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erford ErrorFileMustHaveFormat=Datei muss das Format %s haben ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen. -ErrorStockIsNotEnoughToAddProductOnOrder=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Bestellung hinzuzufügen. -ErrorStockIsNotEnoughToAddProductOnInvoice=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Rechnung hinzuzufügen. -ErrorStockIsNotEnoughToAddProductOnShipment=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Lieferung hinzuzufügen. -ErrorStockIsNotEnoughToAddProductOnProposal=Lagerbestand von Produkt %s ist zu klein um es zu einer neuen Offerte hinzuzufügen. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 %s pro Stunde wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang index 6beb1f4b14a..f75b74a9cfa 100644 --- a/htdocs/langs/de_CH/exports.lang +++ b/htdocs/langs/de_CH/exports.lang @@ -4,7 +4,6 @@ FileSuccessfullyBuilt=Filter generiert ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol... DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s wird zur Referenzierung verwendet. Dazu muss die ID des Objektes im Wörterbuch %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden -ExportNumericFilter='NNNNN' filtert genau einen Wert
'NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach grösseren Werten ImportFromLine=Import ab Zeile Nummer EndAtLineNb=Bis zu Zeile Nummer SetThisValueTo2ToExcludeFirstLine=zB. auf 3 setzen, um die ersten beiden Zeilen zu ignorieren diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang index 5f235714ad5..2c642e45fbf 100644 --- a/htdocs/langs/de_CH/interventions.lang +++ b/htdocs/langs/de_CH/interventions.lang @@ -13,11 +13,6 @@ ValidateIntervention=Einsatz freigeben ModifyIntervention=Geänderte Eingriff DeleteInterventionLine=Eingriffszeile löschen CloneIntervention=Einsatz duplizieren -ConfirmDeleteIntervention=Möchten Sie diese Arbeitsleistung wirklich löschen? -ConfirmValidateIntervention=Möchten Sie diese Arbeitsleistung mit der Referenz %s wirklich freigeben? -ConfirmModifyIntervention=Möchten sie diese Arbeitsleistung wirklich verändern? -ConfirmDeleteInterventionLine=Möchten Sie diese Arbeitsleistung wirklich löschen? -ConfirmCloneIntervention=Möchten Sie diesen Einsatz wirklich duplizieren? DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen ShowIntervention=Zeige Kundeneinsatz diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang index aee94fdf71d..e6cab3ae366 100644 --- a/htdocs/langs/de_CH/loan.lang +++ b/htdocs/langs/de_CH/loan.lang @@ -1,2 +1,5 @@ # Dolibarr language file - Source file is en_US - loan +ShowLoanPayment=Zeige Kreidtauszahlung +PurchaseFinanceInfo=Kauf und Finanzierungs Inforamtionen +ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortization AmortizationPaymentDesc=Die Amortisation reisst ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht. diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index dc5f69fccf3..22e3eaa9e78 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -30,11 +30,9 @@ ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'. GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig) -DolibarrInHttpAuthenticationSoPasswordUseless=Authentifizierungsmodus mit dem Wert %s in der Konfigurationsdatei conf.php. definiert.
Die Passwort-Datenbank ist dadurch eine externe und Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen. RequestLastAccessInError=Letzter Datenbankfehler ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers InformationLastAccessInError=Informationen zum letzten Datenbankfehler -InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein MediaBrowser=Mediabrowser AddToDraft=Zu Entwurf hinzufügen Close=Schliessen @@ -94,7 +92,6 @@ YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden CurrentTheme=Aktuelle Oberfläche FreeLineOfType=Freitext vom Typ -CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. CreditCard=Kreditkarte FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. ByMonthYear=Von Monat / Jahr @@ -102,11 +99,12 @@ AdminTools=Adminwerkzeuge SelectAction=Aktion auswählen Sincerely=Mit freundlichen Grüssen NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar -TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Die Aktion ist auf maximal %s Datensätze limitiert. MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden ClassifyBilled=Verrechnet Progress=Fortschritt +BackOffice=Dolibarr +Calendar=Kalender ShortTuesday=D ShortWednesday=M ShortThursday=D diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index 278ded1f32b..2e3d323e9b5 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -6,6 +6,7 @@ MassStockTransferShort=Massen Lagerumbuchungen StockLowerThanLimit=Bestand unterhalb des Sicherungsbestandes DeStockOnShipmentOnClosing=Verringere echten Bestände bei Lieferbestätigung ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen +StockLimitShort=Alarmschwelle StockLimit=Sicherungsbestand für autom. Benachrichtigung AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb DesiredStock=Gewünschter idealer Lagerbestand @@ -14,4 +15,3 @@ UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physische ReplenishmentOrdersDesc=Das ist eine Liste aller offenen Lieferantenbestellungen inklusive vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es den Lagerbestand betrifft, sind hier sichtbar. ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) OpenAll=Für alle Aktionen freigeben -OpenInternal=Für interne Aktionen freigeben diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index 894b23c61fb..72e22a5d755 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -1,16 +1,17 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReports=Spesenabrechnungen Hinweis +ShowExpenseReport=Spesenreport anzeigen TripCard=Reisekosten Karte ListOfTrips=Liste Reise- und Spesenabrechnungen +TypeFees=Spesen- und Kostenarten ShowTrip=Spesenreport anzeigen NewTrip=neue Reisekostenabrechnung CompanyVisited=Besuchte Firma/Stiftung ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden -ExpenseReportWaitingForApprovalMessage=Eine neue Kostenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s \nKlicken Sie hier, um zu überprüfen: %s AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung TripSociete=Information Firma +TF_TRIP=Spedition ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" -ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wollen? ExpenseReportsToPay=Spesenabrechnungen zu entrichten diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index f67d3cc927d..e65135967dd 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Unbekannt VersionRecommanded=Empfohlen FileCheck=Dateien Integritätsprüfung FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Schnittstellen zu externen Systemen MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor DoNotUseInProduction=Nicht in Produktion nutzen -ThisIsProcessToFollow=So führen Sie die Installation/Aktualisierung des Systems durch: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess: StepNb=Schritt %s FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. 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=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... +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). # Modules Module0Name=Benutzer und Gruppen @@ -515,8 +519,8 @@ Module2200Name=Dynamische Preise Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Cron Module2300Desc=CronJob Verwaltung -Module2400Name=Terminplan/Ereignisse -Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. +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=Inhaltsverwaltung(ECM) Module2500Desc=Speicherung und Verteilung von Dokumenten Module2600Name=API/Webservice (SOAP Server) @@ -582,7 +586,7 @@ Permission34=Produkte/Leistungen löschen Permission36=Projekte/Leistungen exportieren Permission38=Produkte exportieren Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden. -Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin) Permission45=Projekte exportieren Permission61=Serviceaufträge ansehen @@ -685,7 +689,7 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear Permission254=Nur externe Benutzer erstellen/bearbeiten Permission255=Andere Passwörter ändern Permission256=Andere Benutzer löschen oder deaktivieren -Permission262=Zugang auf alle Partner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (immer auf sich selbst beschränkt). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Rechnungen anzeigen Permission273=Ausgabe Rechnungen @@ -994,7 +998,7 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. +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=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. LimitsSetup=Limits und Genauigkeit Einstellungen LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen. ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden @@ -1571,7 +1577,7 @@ BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. -ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis %s. Damit Dolibarr dieses Verzeichnis verarbeitet, müssen Sie in der Datei conf/conf.php die Optionen
$dolibarr_main_url_root_alt="/custom"
$dolibarr_main_document_root_alt='%s/custom'; aktivieren. +ConfFileMuseContainCustom=Installing 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 have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) TextTitleColor=Farbe des Seitenkopfs @@ -1614,8 +1620,8 @@ ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden. -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der Änderungen. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate mit vielen Fehlerbereinigungen. Wir empfehlen jedem auf diese Version zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der Änderungen. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren. ModelModulesProduct=Vorlagen für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt. diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 2aa78cd4012..504702ada72 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID Veranstaltung Actions=Ereignisse Agenda=Terminplanung +TMenuAgenda=Terminplanung Agendas=Tagesordnungen LocalAgenda=interne Kalender ActionsOwnedBy=Ereignis stammt von diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 57608ed017c..261da362f7a 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -113,22 +113,24 @@ BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt -BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt umgewandelt +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Umgerechnet auf Rabatt BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) BillStatusStarted=Begonnen BillStatusNotPaid=nicht bezahlt +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Geschlossen (unbezahlt) BillStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusDraft=Entwurf BillShortStatusPaid=Bezahlt -BillShortStatusPaidBackOrConverted=Bearbeitet +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Verarbeitete BillShortStatusCanceled=Storniert BillShortStatusValidated=Freigegeben BillShortStatusStarted=Begonnen BillShortStatusNotPaid=Offen +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) PaymentStatusToValidShort=zu bestätigen @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einla Abandoned=Aufgegeben RemainderToPay=Offener Zahlbetrag RemainderToTake=Verbleibender Restbetrag -RemainderToPayBack=Zurück zu zahlender Restbetrag +RemainderToPayBack=Remaining amount to refund Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss @@ -333,8 +335,8 @@ DateIsNotEnough=Datum noch nicht erreicht InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Prompt -PaymentConditionRECEP=Sofort nach Erhalt +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 Tage PaymentCondition30D=30 Tage netto PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index c05e58c818b..7192a29fda8 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Warenkorb NewSell=Neuer Verkauf AddThisArticle=In Warenkorb legen RestartSelling=zurück zum Verkauf -SellFinished=Sale complete +SellFinished=Verkauf abgeschlossen PrintTicket=Kassenbon drucken NoProductFound=Kein Artikel gefunden ProductFound=Produkt gefunden @@ -25,7 +25,7 @@ Difference=Differenz TotalTicket=Gesamtanzahl Ticket NoVAT=Keine Mehrwertsteuer bei diesem Verkauf Change=Rückgeld -BankToPay=Kundenkonto +BankToPay=Account for payment ShowCompany=Zeige Unternehmen ShowStock=Zeige Lager DeleteArticle=Klicken, um diesen Artikel zu entfernen diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 00438ff2455..65d696df2bd 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Nicht USt-pflichtig CopyAddressFromSoc=Anschriften zu diesem Partner ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte PaymentBankAccount=Bankkonto für Zahlungen +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Nutze zweiten Steuersatz LocalTax1IsUsedES= RE wird verwendet @@ -239,6 +242,10 @@ ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Umsatzsteuer-ID VATIntraShort=USt-IdNr. VATIntraSyntaxIsValid=Die Syntax ist gültig @@ -384,6 +391,7 @@ LastModifiedThirdParties=%s zuletzt bearbeitete Partner UniqueThirdParties=Gesamte Anzahl der Kontakte InActivity=Aktiv ActivityCeased=Inaktiv +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Liste von Produkten/Leistungen in %s CurrentOutstandingBill=Aktuell ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index d38b6997ee9..c922b0f811f 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -194,7 +194,7 @@ CloneTax=Dupliziere Sozialabgabe/Steuersatz ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung CloneTaxForNextMonth=Für nächsten Monat duplizieren SimpleReport=Einfache Berichte -AddExtraReport=Zusatz Berichte +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Bericht Ausländische Kunden BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode. SameCountryCustomersWithVAT=Nationale Kunden berichten diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 97f08a7293f..5444d99357f 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst. ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen. -ErrorStockIsNotEnoughToAddProductOnOrder=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Bestellung hinzu zu fügen. -ErrorStockIsNotEnoughToAddProductOnInvoice=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Rechnung hinzu zu fügen. -ErrorStockIsNotEnoughToAddProductOnShipment=Lagerbestand für Produkt / Leistung %s ist zu klein um es zur neuen Lieferung hinzu zu fügen. -ErrorStockIsNotEnoughToAddProductOnProposal=Lagerbestand für Produkt / Leistung %s ist zu klein um es zum neuen Angebot hinzu zu fügen. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index abb1cbd2d24..4a5e803a116 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -110,7 +110,7 @@ Enclosure=Beilage SpecialCode=Spezialcode ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag
'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen
'>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage
''NNNNN+NNNNN' filtert einen Wertebereich
'>NNNNN' filtert nach kleineren Werten
'>NNNNN' filtert nach größeren Werten +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 beginnen bei Zeile EndAtLineNb=Ende bei Zeile SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um die ersten beiden Zeilen auszuschliessen. @@ -120,3 +120,8 @@ SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie die FilteredFields=Gefilterte Felder FilteredFieldsValues=Filter Wert FormatControlRule=Regel für die Formatkontrolle +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 6df54511aa8..894d0812110 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manuelles Update HolidaysCancelation=Urlaubsantrag stornieren EmployeeLastname=Mitarbeiter Nachname EmployeeFirstname=Mitarbeiter Vorname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index b95115958cb..633814a05bf 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Serviceauftrag %s gelöscht InterventionsArea=Übersicht Serviceaufträge DraftFichinter=Serviceaufträge entwerfen LastModifiedInterventions=%s zuletzt bearbeitete Serviceaufträge +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung # Modele numérotation diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index 03a1cf4ec78..bb11e941144 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Deutsch Language_de_AT=Deutsch (Österreich) Language_de_CH=Deutsch (Schweiz) Language_el_GR=Griechisch +Language_el_CY=Greek (Cyprus) Language_en_AU=Englisch (Australien) Language_en_CA=Englisch (Kanada) Language_en_GB=Englisch (Großbritannien) @@ -26,8 +27,10 @@ Language_es_BO=Spanisch (Bolivien) Language_es_CL=Spanisch (Chile) Language_es_CO=Spanisch (Kolumbien) Language_es_DO=Spanisch (Dominikanische Republik) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanisch (Honduras) Language_es_MX=Spanisch (Mexiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanisch (Paraguay) Language_es_PE=Spanisch (Peru) Language_es_PR=Spanisch (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Isländisch Language_it_IT=Italienisch Language_ja_JP=Japanisch Language_ka_GE=georgisch +Language_km_KH=Khmer Language_kn_IN=Kanadisch Language_ko_KR=Koreanisch Language_lo_LA=Lao Language_lt_LT=Litauisch Language_lv_LV=Litauisch Language_mk_MK=Mazedonisch +Language_mn_MN=Mongolian Language_nb_NO=Norwegisch (Bokmål) Language_nl_BE=Niederländisch (Belgien) Language_nl_NL=Niederländisch (Niederlande) diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index ae108232047..429e7b45dbe 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=Mit diesem Hypothek Rechner kann die monatliche Belastung, b GoToInterest=%s wird in Richtung ZINSEN gehen GoToPrincipal=%s wird in Richtung HAUPT gehen YouWillSpend=Sie werden %s im Jahr %s bezahlen +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Konfiguration des Modul Kredite LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index dd233c46cfa..14c94714479 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Teilweise gesendet MailingStatusSentCompletely=Vollständig gesendet MailingStatusError=Fehler beim Versand MailingStatusNotSent=Nicht gesendet -MailSuccessfulySent=E-Mail-Kampagne erfolgreich versandt (von %s an %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-Mail erfolgreich überprüft MailUnsubcribe=Abmelden MailingStatusNotContact=Nicht mehr kontaktieren @@ -74,6 +74,7 @@ ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne NbSelected=Anz. gewählte NbIgnored=Anz. ignoriert NbSent=Anz. gesendet +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Zeile %s in der Datei @@ -87,9 +88,10 @@ MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kan SearchAMailing=Suche E-Mail Kampagne SendMailing=E-Mail Kampagne versenden SendMail=sende E-Mail -MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: +SentBy=Gesendet von +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Hinweis: Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf %s Empfänger je Sitzung beschränkt. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index f56cf710e76..b8e678a1516 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum SelectDate=Wählen Sie ein Datum @@ -460,6 +461,7 @@ DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? Login=Anmeldung CurrentLogin=Aktuelle Anmeldung +EnterLoginDetail=Enter login details January=Januar February=Februar March=März @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Montag Tuesday=Dienstag @@ -787,8 +790,8 @@ SetRef=Set Ref Select2ResultFoundUseArrows=Einige Ergebnisse gefunden. Nutzen Sie die Pfeiltasten um auszuwählen. Select2NotFound=Kein Ergebnis gefunden Select2Enter=Enter -Select2MoreCharacter=oder mehr Zeichen -Select2MoreCharacters=oder mehr Zeichen +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... Select2SearchInProgress=Suche läuft ... SearchIntoThirdparties=Partner diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 178f9e96676..39479879b23 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Entwurf (freizugeben) MemberStatusDraftShort=Freizugeben MemberStatusActive=Freigegebene (Abonnement ausstehend) MemberStatusActiveShort=Freigegeben -MemberStatusActiveLate=Abonnement abgelaufen +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Abgelaufen MemberStatusPaid=Abonnement aktuell MemberStatusPaidShort=Aktuell diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang index 736ed849b6a..a3b49e54ea8 100644 --- a/htdocs/langs/de_DE/oauth.lang +++ b/htdocs/langs/de_DE/oauth.lang @@ -2,20 +2,24 @@ ConfigOAuth=Oauth Konfiguration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=Kein Zugriffstoken in der lokalen Datenbank gespeichert HasAccessToken=Ein Token wurde erstellt und in der lokalen Datenbank gespeichert -NewTokenStored=Empfangene und gespeicherte Token -ToCheckDeleteTokenOnProvider=Prüfe/Löschen Authentifizierung gespeichert durch den OAuth Anbieter %s +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token gelöscht RequestAccess=Hier klcien, um Zugriff anzufordern/zu verlängern und einen neuen Token zu bekommen. DeleteAccess=Hier klicken, um das Token zu löschen UseTheFollowingUrlAsRedirectURI=Benutzen Sie diese URL zur Weiterleitung, wenn Sie die Anmeldedaten Ihres OAuth Anbieters erstellen. ListOfSupportedOauthProviders=Hier Anmeldedaten Ihres OAuth2 Anbieters eintragen. Nur OAuth2 Anbieter werden hier angezeigt. Diese Einstellungen können von anderen Module genutzt werden, die OAuth2 Authentifizierung benötigen. -TOKEN_ACCESS= -TOKEN_REFRESH=Token Refresh Present +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Aktualisierung des Tokens vorhanden TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token +TOKEN_EXPIRE_AT=Token läuft ab am +TOKEN_DELETE=Lösche gespeicherten Token OAUTH_GOOGLE_NAME=Oauth Google service OAUTH_GOOGLE_ID=Oauth Google Id OAUTH_GOOGLE_SECRET=Oauth Google Secret diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index cf9c5b2466c..4349a237ffc 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -2,6 +2,7 @@ SecurityCode=Sicherheitsschlüssel NumberingShort=Nr. Tools=Hilfsprogramme +TMenuTools=Hilfsprogramme ToolsDesc=Alle sonstigen Hilfsprogramme, die nicht in anderen Menü-Einträgen enthalten sind, werden hier zusammengefasst.

Alle Hilfsprogramme können über das linke Menü erreicht werden. Birthday=Geburtstag BirthdayDate=Geburtstag diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang index 67cf0ae68ed..c5f7fbea77e 100644 --- a/htdocs/langs/de_DE/printing.lang +++ b/htdocs/langs/de_DE/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Druckermedium IPP_Supported=Medientyp DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker. GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an. -GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Konfigurationsvariablen für Google Cloud Print PrintTestDescprintgcp=Druckerliste für Google-Coud Druck diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index b41d8f63711..e4fa46432e5 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Übersetzte Produktbezeichnung ProductDescriptionTranslated=Übersetzte Produktbeschreibung ProductNoteTranslated=Übersetzte Produkt Notiz ProductServiceCard=Produkte/Leistungen Karte +TMenuProducts=Produkte +TMenuServices=Leistungen Products=Produkte Services=Leistungen Product=Produkt diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 15358cf7446..4983215a701 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Enddatum der Aufgabe TaskDescription=Aufgaben-Beschreibung NewTask=Neue Aufgabe AddTask=Aufgabe erstellen +AddTimeSpent=Create time spent Activity=Tätigkeit Activities=Aufgaben/Tätigkeiten MyActivities=Meine Aufgaben/Tätigkeiten diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 388e93cc76f..8a4f50b2452 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 77f542b7653..940ca050f07 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Warten auf Bestätigung ExpensesArea=Spesenabrechnungen ClassifyRefunded=Als 'erstattet' markieren ExpenseReportWaitingForApproval=Eine neue Spesenabrechnung ist zur Genehmigung vorgelegt worden -ExpenseReportWaitingForApprovalMessage=Eine neue Spesenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s \nKlicken Sie hier, um zu überprüfen: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Spesenabrechnung ID AnyOtherInThisListCanValidate=Person für die Validierung zu informieren . TripSociete=Partner @@ -59,31 +69,23 @@ DATE_REFUS=Datum Ablehnung DATE_SAVE=Freigabedatum DATE_CANCEL=Stornodatum DATE_PAIEMENT=Zahlungsdatum - BROUILLONNER=entwerfen ValidateAndSubmit=Validieren und zur Genehmigung einreichen ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung) - NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Genehmigen Spesenabrechnung ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Spesenabrechnung bezahlen ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Status der Spesenabrechnung auf den Status "Entwurf" ändern ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Bestätige Spesenabrechnung ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren. ExpenseReportPayment=Spesenabrechnung Zahlung - ExpenseReportsToApprove=zu genehmigende Spesenabrechnungen ExpenseReportsToPay=zu zahlende Spesenabrechnungen +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang new file mode 100644 index 00000000000..1c53b65c99c --- /dev/null +++ b/htdocs/langs/el_CY/admin.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - admin +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir diff --git a/htdocs/langs/el_CY/main.lang b/htdocs/langs/el_CY/main.lang index 42291b167dc..2e691473326 100644 --- a/htdocs/langs/el_CY/main.lang +++ b/htdocs/langs/el_CY/main.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -FONTFORPDF=DejaVuSans +FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=, -SeparatorThousand=. -FormatDateShort=%d/%m/%Y -FormatDateShortInput=%d/%m/%Y -FormatDateShortJava=dd/MM/yyyy -FormatDateShortJavaInput=dd/MM/yyyy -FormatDateShortJQuery=dd/mm/yy -FormatDateShortJQueryInput=dd/mm/yy +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d/%m/%Y %H:%M -FormatDateHourSecShort=%d/%m/%Y %H:%M:%S -FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/el_CY/orders.lang b/htdocs/langs/el_CY/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/el_CY/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 0dcdc787461..19d793fa282 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή -ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να επεξεργαστεί: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Βήμα %s FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. 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). # Modules Module0Name=Χρήστες & Ομάδες @@ -515,8 +519,8 @@ Module2200Name=Δυναμικές Τιμές Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές Module2300Name=Μενού Module2300Desc=Διαχείριση προγραμματισμένων ενεργειών -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Εξαγωγή έργων Permission61=Read interventions @@ -685,7 +689,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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=Χρώμα τίτλου σελίδας @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=Χρησιμοποιείτε την τελευταία σταθερή έκδοση TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 46ebabc2bf4..b1b3983b9b1 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=Αναγνωριστικού συμβάντος Actions=Ενέργειες Agenda=Ημερολόγιο +TMenuAgenda=Ημερολόγιο Agendas=Ημερολόγια LocalAgenda=Εσωτερικό ημερολόγιο ActionsOwnedBy=Το γεγονός ανήκει diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 3a5e7e3e512..09bdef0db21 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -113,22 +113,24 @@ BillStatus=Κατάσταση τιμολογίου StatusOfGeneratedInvoices=Κατάσταση δημιουργηθέντων τιμολογίων BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση) BillStatusPaid=Πληρωμένο -BillStatusPaidBackOrConverted=Πληρωμένο ή αλλαγμένο σε έκπτωση +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Μετατράπηκε σε έκπτωση BillStatusCanceled=Εγκαταλελειμμένο BillStatusValidated=Επικυρωμένο (χρήζει πληρωμής) BillStatusStarted=Ξεκίνησε BillStatusNotPaid=Απλήρωτο +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Κλειστό (απλήρωτο) BillStatusClosedPaidPartially=Πληρωμένο (μερικώς) BillShortStatusDraft=Πρόχειρο BillShortStatusPaid=Πληρωμένο -BillShortStatusPaidBackOrConverted=Επεξεργάστηκε +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Επεξεργάστηκε BillShortStatusCanceled=Εγκαταλελειμμένο BillShortStatusValidated=Επικυρωμένο BillShortStatusStarted=Ξεκίνησε BillShortStatusNotPaid=Απλήρωτο +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Κλειστό BillShortStatusClosedPaidPartially=Πληρωμένο (μερικώς) PaymentStatusToValidShort=Προς επικύρωση @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πισ Abandoned=Εγκαταλελειμμένο RemainderToPay=Παραμένουν απλήρωτα RemainderToTake=Υπόλοιπο ποσό να ληφθεί -RemainderToPayBack=Υπόλοιπο ποσό για αποπληρωμή +RemainderToPayBack=Remaining amount to refund Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Κατάσταση -PaymentConditionShortRECEP=Άμεση -PaymentConditionRECEP=Άμεση +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 ημέρες PaymentCondition30D=30 ημέρες PaymentConditionShort30DENDMONTH=30 ημέρες από το τέλος του μήνα diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index fa0ef28f13b..ef825a159bb 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Διαφορά TotalTicket=Σύνολο NoVAT=Χωρίς Φ.Π.Α. για αυτή την πώληση Change=Ρέστα -BankToPay=Πιστωτικός λογαριασμός +BankToPay=Account for payment ShowCompany=Εμφάνιση εταιρείας ShowStock=Εμφάνιση αποθήκης DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index cc019741e84..63c0bb0d819 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Χωρίς ΦΠΑ CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Χρησιμοποιήστε το δεύτερο φόρο LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Καθ Id 3 (KPP) ProfId4RU=Καθ Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Α.Φ.Μ VATIntraShort=Α.Φ.Μ. VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο @@ -384,6 +391,7 @@ LastModifiedThirdParties=Τελευταία %s τροποποιημένα στο UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ. InActivity=Ανοιχτό ActivityCeased=Κλειστό +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσιών σε %s CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 8aa994c510f..24228dafaab 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Κλώνοποίηση στον επόμενο μήνα SimpleReport=Απλή αναφορά -AddExtraReport=Επιπλέον αναφορές +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Αναφορά για πελάτες εξωτερικού BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 9c47bc9daf3..8336537f6f3 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Η χώρα του προμηθευτή δεν καθορίστηκε. Κάντε πρώτα την διόρθωση. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index d400c74186b..dbe15b414f1 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -26,8 +26,6 @@ FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library -LibraryUsed=Library used -LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. @@ -87,7 +85,7 @@ TooMuchWarnings=There is still %s other source lines with warnings but ou EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=Αρχείο εισήχθη με %s αριθμό. -YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Μπορείτε να βρείτε όλες τις εισαγόμενες εγγραφές στη βάση δεδομένων σας φιλτράροντας στο πεδίο import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. @@ -105,14 +103,14 @@ CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). +ExportFieldAutomaticallyAdded=Το πεδίο %s προστέθηκε αυτόματα. Θα αποτρέψει την ύπαρξη παρόμοιων γραμμών σαν διπλοεγγεγραμμένες εγγραφές (με ην προσθήκη αυτού του πεδίου, όλες οι γραμμές θα έχουν το δικό τους μοναδικό χαρακτηριστικό και θα διαφέρουν). CsvOptions=Csv Επιλογές Separator=Separator Enclosure=Περίβλημα SpecialCode=Ειδικός κωδικός ExportStringFilter=%% επιτρέπει την αντικατάσταση ενός ή περισσότερων χαρακτήρων στο κείμενο του ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : φίλτρα ανά ένα έτος/μήνα/ημέρα
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : φίλτρα για μια σειρά ετών/μηνών/ημερών
> YYYY, > YYYYMM, > YYYYMMDD : φίλτρα για όλα τα επόμενα έτη/μήνες/ ημέρες
< YYYY, < YYYYMM, < YYYYMMDD : φίλτρα για όλα τα προηγούμενα έτη/μήνες/ημέρες -ExportNumericFilter='NNNNN' φίλτρα από μία τιμή
'NNNNN+NNNNN' φίλτρα σε ένα εύρος τιμών
'>NNNNN' φίλτρα από τις χαμηλότερες τιμές
'>NNNNN' φίλτρα από τις υψηλότερες τιμές +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=Η εισαγωγή ξεκινάει από τη γραμμή νούμερο EndAtLineNb=Τέλος στη γραμμή νούμερο SetThisValueTo2ToExcludeFirstLine=Για παράδειγμα θέστε αυτή την τιμή σε 3 για να αποκλείσετε τις 2 πρώτες γραμμές @@ -122,3 +120,8 @@ SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένε FilteredFields=Φιλτραρισμένα πεδία FilteredFieldsValues=Αξία φίλτρου FormatControlRule=Μορφοποίηση του κανόνα ελέγχου +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index 8d4001e699d..66babfb9f62 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Παρέμβαση %s διαγράφετε InterventionsArea=Περιοχή παρεμβάσεων DraftFichinter=Πρόχειρες παρεμβάσεις LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τον πελάτη # Modele numérotation diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index b6563d71b39..04d9ae6f85b 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Γερμανικά Language_de_AT=Γερμανικά (Αυστρία) Language_de_CH=Γερμανικά (Ελβετίας) Language_el_GR=Ελληνικά +Language_el_CY=Greek (Cyprus) Language_en_AU=Αγγλικά (Αυστραλία) Language_en_CA=Αγγλικά (Καναδά) Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο) @@ -26,8 +27,10 @@ Language_es_BO=Ισπανικά (Βολιβίας) Language_es_CL=Ισπανικά (Χιλή) Language_es_CO=Ισπανικά (Κολομβίας) Language_es_DO=Ισπανικά (Δομινικανή Δημοκρατία) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Ισπανικά (Ονδούρα) Language_es_MX=Ισπανικά (Μεξικό) +Language_es_PA=Spanish (Panama) Language_es_PY=Ισπανικά (Παραγουάη) Language_es_PE=Ισπανικά (Περού) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) @@ -50,12 +53,14 @@ Language_is_IS=Ισλανδικά Language_it_IT=Ιταλικά Language_ja_JP=Ιαπωνικά Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Κορέας Language_lo_LA=Lao Language_lt_LT=Λιθουανίας Language_lv_LV=Λετονίας Language_mk_MK=πΓΔΜ +Language_mn_MN=Mongolian Language_nb_NO=Νορβηγικά (Bokmål) Language_nl_BE=Ολλανδικά (Βέλγιο) Language_nl_NL=Ολλανδικά (Ολλανδίας) diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index 10ca0db9702..4c5ee809a3b 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index b5715659f18..9dbe326df22 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν π ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία @@ -460,6 +461,7 @@ DeletePicture=Διαγραφή εικόνας ConfirmDeletePicture=Επιβεβαίωση διαγραφής εικόνας Login=Σύνδεση CurrentLogin=Τρέχουσα Σύνδεση +EnterLoginDetail=Enter login details January=Ιανουάριος February=Φεβρούαριος March=Μάρτιος @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -787,8 +790,8 @@ SetRef=Ρύθμιση αναφ Select2ResultFoundUseArrows=Βρέθηκαν αποτελέσματα. Χρησιμοποιήστε τα βέλη για να επιλέξετε. Select2NotFound=Δεν υπάρχουν αποτελέσματα Select2Enter=Εισαγωγή -Select2MoreCharacter=ή περισσότερους χαρακτήρες -Select2MoreCharacters=ή περισσότερους χαρακτήρες +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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 3d51679a164..1fdcd5d1874 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -2,6 +2,7 @@ SecurityCode=Κωδικός ασφαλείας NumberingShort=N° Tools=Εργαλεία +TMenuTools=Εργαλεία ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Γενέθλια BirthdayDate=Ημερομηνία γενεθλίων diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index c19e15e6bc6..398aee87ae9 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Καρτέλα Προϊόντων/Υπηρεσιών +TMenuProducts=Προϊόντα +TMenuServices=Υπηρεσίες Products=Προϊόντα Services=Υπηρεσίες Product=Προϊόν diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index ca30b72d2fa..2af6fbd2538 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 9662dafe5c0..0c8988c426b 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Αναμονή έγγρισης ExpensesArea=Περιοχή αναφοράς εξόδων ClassifyRefunded=Κατηγοριοποίηση ως «επιστράφει» ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Πληροφορίες εταιρίας @@ -59,31 +69,23 @@ DATE_REFUS=Ημερομηνία απόρριψης DATE_SAVE=Ημερομηνία Επικύρωσης DATE_CANCEL=Ημερομηνία ακύρωσης DATE_PAIEMENT=Ημερομηνία πληρωμής - BROUILLONNER=Reopen ValidateAndSubmit=Επικύρωση και υποβολή για έγκριση ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Επικύρωση αναφοράς εξόδων ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index ee62528b3ea..deb1bbf850b 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -13,7 +13,9 @@ LocalTax1IsUsedDesc=Use a second type of tax (other than GST) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) +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. OptionVatMode=GST due YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) TextTitleColor=Colour of page title LinkColor=Colour of links diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang index adbd9cf9e57..2886b0b7da4 100644 --- a/htdocs/langs/en_AU/cashdesk.lang +++ b/htdocs/langs/en_AU/cashdesk.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=No GST for this sale +BankToPay=Account for payment diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 5a6899c581c..c1d0e756193 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -8,6 +8,7 @@ VATSummary=GST balance VATPaid=GST paid VATCollected=GST to collect PaymentVat=GST payment +VATRefund=Sales tax refund Refund ShowVatPayment=Show GST payment CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit @@ -28,6 +29,3 @@ RulesVATInProducts=- For material assets, it includes the GST invoices on the ba RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, it includes the GST invoices, based on the invoice date. CalculationRuleDesc=To calculate total GST, there is two methods:
Method 1 is rounding GST on each line, then summing them.
Method 2 is summing all GST on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting GST (GST on sales) -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered GST (GST on purchases) -ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying GST diff --git a/htdocs/langs/en_AU/errors.lang b/htdocs/langs/en_AU/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/en_AU/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/en_AU/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 5edc39f2f32..24a745406f3 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -41,3 +41,5 @@ TTC=Incl GST VAT=GST VATRate=GST Rate Check=Cheque +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
diff --git a/htdocs/langs/en_AU/orders.lang b/htdocs/langs/en_AU/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/en_AU/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/en_AU/trips.lang b/htdocs/langs/en_AU/trips.lang new file mode 100644 index 00000000000..288b8de2315 --- /dev/null +++ b/htdocs/langs/en_AU/trips.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 9bf5497f19b..906ae2d1f12 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -7,3 +7,5 @@ LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) +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. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/en_CA/bills.lang b/htdocs/langs/en_CA/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/en_CA/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang new file mode 100644 index 00000000000..c3ca13bf385 --- /dev/null +++ b/htdocs/langs/en_CA/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/en_CA/compta.lang b/htdocs/langs/en_CA/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/en_CA/compta.lang +++ b/htdocs/langs/en_CA/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/en_CA/errors.lang b/htdocs/langs/en_CA/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/en_CA/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/en_CA/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index 6d4ce6e30f2..e3acd8ae53c 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -26,3 +26,5 @@ TotalVAT=Total GST TotalLT1=Total PST VAT=GST VATRate=GST rate +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
diff --git a/htdocs/langs/en_CA/orders.lang b/htdocs/langs/en_CA/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/en_CA/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/en_CA/trips.lang b/htdocs/langs/en_CA/trips.lang new file mode 100644 index 00000000000..288b8de2315 --- /dev/null +++ b/htdocs/langs/en_CA/trips.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 70a88f29506..7a6593be237 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,8 +1,41 @@ # Dolibarr language file - Source file is en_US - admin +Foundation=Company +VersionProgram=Program Version +VersionLastInstall=Version Initially Installed +SessionSavePath=Storage session localisation +PurgeSessions=Purge sessions +NoSessionListWithThisHandler=The Saved session handler configured in your PHP does not allow listing of all running sessions. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connections to yourself. Only user %s will be able to connect after that. +Sessions=User session +NoSessionFound=Your PHP does not allow listing active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +RestoreLock=Restore file %s, with read permission only, to disable any usage of the update tool. +ErrorModuleRequirePHPVersion=Error: This module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error: This module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error: A precision higher than %s is not supported. +ErrorReservedTypeSystemSystemAuto=Entry 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 (zero) +DisableJavascript=Disable JavaScript and Ajax functions (Recommended for a blind person or text browsers) +NumberOfKeyToSearch=Number of characters to trigger search: %s +MustBeLowerThanPHPLimit=Note: Your PHP limits each file upload's size to %s %s, whatever you enter here +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads) AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +CurrentValueSeparatorThousand=Thousands separator +PositionByDefault=Default position +MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and make 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 by disabling and re-enabling the module. +PurgeDeleteLogFile=Delete log file %s defined for the Syslog module (no risk of losing data) +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. All temporary files including database backup dumps, any files attached to elements (third parties, invoices, ...) and files uploaded into the ECM module will be deleted. +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed. +ImportMySqlDesc=To import a backup file, you must use the mysql command from the command line: +ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line: +FileNameToGenerate=File name to be generated\n +CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes +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. GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) +ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 2f0c99e4389..d89326427cb 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - bills InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only an invoice with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined +EscompteOffered=Dscnt.offered (pay.befor.term) PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque ChequeNumber=Cheque N° diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang new file mode 100644 index 00000000000..c3ca13bf385 --- /dev/null +++ b/htdocs/langs/en_GB/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index 48f980f4449..8681d54e176 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - compta +VATRefund=Sales tax refund Refund CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/en_GB/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index d0595b7f56a..397f1a592e7 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -24,16 +24,30 @@ ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'. +NotAuthorized=You are not authorised to do that. BackgroundColorByDefault=Default background colour FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this. NbOfEntries=Number of entries PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimal places. -ConfirmSendCardByMail=Do you really want to send the contents of this card by mail to %s? -Resiliate=Cancel +Resiliate=Deactivate SaveAs=Save as +Disapprove=Reject +Recenter=Recentre +b=b AmountVAT=Amount VAT TotalVAT=Total VAT TTC=Inc. VAT VAT=VAT VATRate=VAT Rate +Favorite=Favourite +ActionUncomplete=Incomplete +GeneratedOn=Built on %s +OtherInformations=Other information Check=Cheque +Canceled=Cancelled +Color=Colour +Informations=Information +AccordingToGeoIPDatabase=(according to GeoIP lookup) +NoPhotoYet=No picture available yet +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang index 4b790783bd6..538728ca85c 100644 --- a/htdocs/langs/en_GB/trips.lang +++ b/htdocs/langs/en_GB/trips.lang @@ -2,6 +2,7 @@ TripsAndExpensesStatistics=Expense report statistics CompanyVisited=Company visited FeesKilometersOrAmout=Amount or Miles +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s TripNDF=Information expense report TF_METRO=Tube ErrorDoubleDeclaration=You have submitted another expense report in a similar date range. diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 1c53b65c99c..c48c759f0fe 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +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. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/en_IN/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang new file mode 100644 index 00000000000..c3ca13bf385 --- /dev/null +++ b/htdocs/langs/en_IN/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/en_IN/errors.lang b/htdocs/langs/en_IN/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/en_IN/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/en_IN/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 2e691473326..3cac612b5fd 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -19,3 +19,5 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
diff --git a/htdocs/langs/en_IN/orders.lang b/htdocs/langs/en_IN/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/en_IN/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/en_IN/trips.lang b/htdocs/langs/en_IN/trips.lang new file mode 100644 index 00000000000..288b8de2315 --- /dev/null +++ b/htdocs/langs/en_IN/trips.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - trips +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index ae5b3a3be1e..bd1f7bd2fc9 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -333,6 +333,8 @@ InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 2ca7a9c7e99..363fb504a5b 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -39,7 +39,7 @@ StatusOrderRefusedShort=Refused StatusOrderBilledShort=Billed StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAllShort=Products received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated @@ -51,7 +51,7 @@ StatusOrderApproved=Approved StatusOrderRefused=Refused StatusOrderBilled=Billed StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=Everything received +StatusOrderReceivedAll=All products received ShippingExist=A shipment exists QtyOrdered=Qty ordered ProductQtyInDraft=Product quantity into draft orders diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang index 8e1a8bd0e22..b890919ace5 100644 --- a/htdocs/langs/en_US/suppliers.lang +++ b/htdocs/langs/en_US/suppliers.lang @@ -41,3 +41,4 @@ DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name +AllProductServicePrices=All product / service prices diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/es_AR/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/es_AR/compta.lang b/htdocs/langs/es_AR/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/es_AR/compta.lang +++ b/htdocs/langs/es_AR/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_AR/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_AR/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/es_AR/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_BO/bills.lang b/htdocs/langs/es_BO/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/es_BO/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/es_BO/compta.lang b/htdocs/langs/es_BO/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/es_BO/compta.lang +++ b/htdocs/langs/es_BO/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/es_BO/errors.lang b/htdocs/langs/es_BO/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_BO/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_BO/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_BO/orders.lang b/htdocs/langs/es_BO/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/es_BO/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 2a0da2ec1a3..aa953c6a5d3 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -20,3 +20,4 @@ ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index 2418f69ed4c..d7559cbc075 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda +PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr +PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr PropalValidatedInDolibarr=Cotización %s validada ProposalSentByEMail=Cotización %s enviada por e-mail diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 19ab4e039e4..495d9631776 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -4,5 +4,4 @@ BillShortStatusValidated=Validado BillShortStatusClosedUnpaid=Cerrado RelatedCommercialProposals=Cotizaciones asociadas Billed=Pagado -PaymentConditionShortRECEP=Inmediato -PaymentConditionRECEP=Inmediato +TypeContact_facture_external_BILLING=Contacto cliente de facturación cotización diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 39a018c0167..5a3be368047 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - companies +Prospect=Cliente ContactForProposals=Contacto de cotizaciones NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización InActivity=Abierto diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index acda3729a75..f17e61d3999 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - compta Debit=Débito Credit=Crédito +VATRefund=Sales tax refund Refund ProposalStats=Estadísticas de cotizaciones Dispatched=Despachado ToDispatch=Para despachar diff --git a/htdocs/langs/es_CL/errors.lang b/htdocs/langs/es_CL/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_CL/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_CL/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index eb083907a0d..7712ceff6ee 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -26,3 +26,4 @@ List=Lista CommercialProposalsShort=Cotizaciones Drafts=Borrador Opened=Abierto +ClassifyBilled=Clasificar pago diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index 1b9b3fc4478..059780fce81 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -3,6 +3,4 @@ Tools=Herramientas Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -NumberOfProposals=Número de cotizaciones en los últimos 12 meses -NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 12 meses EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 1c53b65c99c..eafd89a5562 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -1,4 +1,14 @@ # Dolibarr language file - Source file is en_US - admin +VersionUnknown=Desconocido AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AllMenus=Todo +SetupShort=Configuración +Position=Puesto ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module42Name=Log +DictionaryCanton=Departamento +LTRate=Tipo +MenuCompanySetup=Empresa o institución +CompanyName=Nombre +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index 54900f1ab76..6f9b44c17bc 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -1,17 +1,12 @@ # Dolibarr language file - Source file is en_US - bills BillStatusPaid=Pagado -BillStatusPaidBackOrConverted=Paid or converted into discount BillStatusStarted=Empezado BillShortStatusPaid=Pagado -BillShortStatusPaidBackOrConverted=Processed BillShortStatusValidated=Validado BillShortStatusStarted=Empezado BillShortStatusClosedUnpaid=Cerrado BillFrom=De -RemainderToPayBack=Remaining amount to pay back ReasonDiscount=Razón -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito PaymentTypeCHQ=Verificar diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index 86b4852990c..1f820f38ab5 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -1,11 +1,12 @@ # Dolibarr language file - Source file is en_US - companies -ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información contenida? -ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la información contenida? ParentCompany=Sede principal Subsidiaries=Sucursales RegisteredOffice=Domicilio principal State=Departamento PhonePerso=Teléf. personal +ProfId1AT=Id prof. 1 (USt.-IdNr) +ProfId2AT=Id prof. 2 (USt.-Nr) +ProfId3AT=Id prof. 3 (Handelsregister-Nr.) ProfId2CO=Identificación (CC, NIT, CE) ProfId3CO=CIIU VATIntra=NIT diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 61d47929052..838711d8ca4 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta Param=Configuración +VATRefund=Sales tax refund Refund ByThirdParties=Por empresa CodeNotDef=No definida -AddExtraReport=Extra reports diff --git a/htdocs/langs/es_CO/errors.lang b/htdocs/langs/es_CO/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_CO/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_CO/exports.lang b/htdocs/langs/es_CO/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_CO/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 218ed2e23af..b8168c6b0e1 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -15,6 +15,7 @@ VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que elige VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) +LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos OptionVatMode=Opción de carga de ITBIS @@ -22,3 +23,4 @@ OptionVatDefaultDesc=La carga del ITBIS es:
-en el envío de los bienes (en OptionVatDebitOptionDesc=La carga del ITBIS es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_DO/bills.lang b/htdocs/langs/es_DO/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/es_DO/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/es_DO/compta.lang b/htdocs/langs/es_DO/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/es_DO/compta.lang +++ b/htdocs/langs/es_DO/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/es_DO/errors.lang b/htdocs/langs/es_DO/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_DO/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_DO/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_DO/orders.lang b/htdocs/langs/es_DO/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/es_DO/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_EC/bills.lang b/htdocs/langs/es_EC/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/es_EC/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/es_EC/compta.lang b/htdocs/langs/es_EC/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/es_EC/compta.lang +++ b/htdocs/langs/es_EC/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/es_EC/errors.lang b/htdocs/langs/es_EC/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_EC/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_EC/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_EC/orders.lang b/htdocs/langs/es_EC/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/es_EC/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 9ed7529b8fa..9b6a08b4c44 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Desconocida VersionRecommanded=Recomendada FileCheck=Comprobador de integridad de archivos FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos de la aplicación, comparando cada archivo con los oficiales. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo. +FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos se ajusta estrictamente a la referencia. +FileIntegritySomeFilesWereRemovedOrModified=El chequeo de integridad de archivos ha fallado. Algunos archivos han sido removidos o modificados. +GlobalChecksum=Suma de comprobación global MakeIntegrityAnalysisFrom=Realizar el análisis de la integridad de los archivos de la aplicación desde LocalSignature=Firma local incrustada (menos segura) RemoteSignature=Firma remota (más segura) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces con sistemas extrenos MenuHandlers=Gestores menú MenuAdmin=Editor menú DoNotUseInProduction=No usar en producción -ThisIsProcessToFollow=He aquí el procedimiento a seguir: +ThisIsProcessToFollow=Estos son los pasos para proceder: ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar: StepNb=Paso %s FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s) @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos). UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... +WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). # Modules Module0Name=Usuarios y grupos @@ -515,8 +519,8 @@ Module2200Name=Precios dinámicos Module2200Desc=Activar el uso de expresiones matemáticas para precios Module2300Name=Programador Module2300Desc=Gestión del Trabajo programado -Module2400Name=Agenda/Eventos -Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a las aplicaciones registrar eventos automáticos para fines de seguimiento. +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=Gestión Electrónica de Documentos Module2500Desc=Permite administrar una base de documentos Module2600Name=API/Servicios web (servidor SOAP) @@ -582,7 +586,7 @@ Permission34=Eliminar productos Permission36=Ver/gestionar los productos ocultos Permission38=Exportar productos Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas. -Permission42=Crear/modificar proyectos y tareas (compartidos o soy contacto) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) Permission45=Exportar proyectos Permission61=Consultar intervenciones @@ -685,7 +689,7 @@ PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos -Permission262=Consultar todas las empresas (Solamente usuarios internos. Los externos están limitados a ellos mismos) +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Consultar el CA Permission272=Consultar las facturas Permission273=Emitir las facturas @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulo TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña DictionaryDesc=Inserte aquí los datos de referencia. Puede añadir sus datos a los predefinidos. -ConstDesc=Esta página le permite editar todos los demás parámetros que no se encuentran en las páginas anteriores. Estos son reservados en su mayoría a desarrolladores o soluciones avanzadas. +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=Todos los otros parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Configuración de límites y precisiones LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor por defecto AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### ClickToDialDesc=Este módulo permite hacer clicables los números de teléfono. Un clic en este icono hará que su teléfono llame al número de teléfono. Esto puede ser usado para llamar a un sistema de centralitas desde Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono @@ -1571,7 +1577,7 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón: SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios. InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. -ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio %s. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su conf/conf.php para tener la opción
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio pueda ser procesado por Dolibarr, necesita configurar su conf/conf.php para disponer de la opción
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) TextTitleColor=Color para la página de título @@ -1614,8 +1620,8 @@ ByDefaultInList=Mostrar por defecto en modo lista YouUseLastStableVersion=Debe usar la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web) TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en usarlo en sus sitios web) -ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características para los usuarios y desarrolladores. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables). Puede leer ChangeLog para ver la lista completa de los cambios. -ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal http://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios. +ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión mayor con un montón de nuevas características, tanto para usuarios como para desarrolladores. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables). Puede leer ChangeLog para ver la lista completa de los cambios. +ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos a todo el mundo que use una versión anterior que actualice a esta. Como cualquier versión de mantenimiento, no hay novedades. Se puede descargar desde la sección de descargas del portal https://www.dolibarr.org (subdirectorio versiones estables subdirectorio). Puede leer ChangeLog para ver la lista completa de los cambios. MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto/servicio" está activada, puede definir diferentes precios (uno por nivel de precios) para cada producto. Para ahorrar tiempo, puede ingresar aquí una regla para autocalcular cada nivel de acuerdo con el precio del primer nivel, por lo que tendrá que introducir sólo el precio para el primer nivel de cada producto. Esta página le sirve para ahorrar tiempo y puede serle muy útil si sus precios para cada nivel son relativos al primer nivel. Puede pasar por alto esta página en la mayoría de los casos. ModelModulesProduct=Plantillas de documentos de productos ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe indicar un gestor para autogenerar códigos de barras diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 4d52eb91053..8b8eb278012 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID de evento Actions=Eventos Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendas LocalAgenda=Calendario interno ActionsOwnedBy=Acontecimiento asignado a @@ -54,6 +55,7 @@ ShipmentValidatedInDolibarr=Expedición %s validada ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como facturada ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como reabierta ShipmentDeletedInDolibarr=Expedición %s eliminada +OrderCreatedInDolibarr=Pedido %s creado OrderValidatedInDolibarr=Pedido %s validado OrderDeliveredInDolibarr=Pedido %s clasificado como enviado OrderCanceledInDolibarr=Pedido %s anulado diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 045718aaac2..4d40eddea1c 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -113,22 +113,24 @@ BillStatus=Estado de la factura StatusOfGeneratedInvoices=Estado de las facturas generadas BillStatusDraft=Borrador (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Pagada (lista para factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialmente BillStatusNotPaid=Pendiente de pago +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Cerrada (pendiente de pago) BillStatusClosedPaidPartially=Cerrada (pagada parcialmente) BillShortStatusDraft=Borrador BillShortStatusPaid=Pagada -BillShortStatusPaidBackOrConverted=Procesada +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Tratada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Pago parcial BillShortStatusNotPaid=Pte. pago +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Cerrada (pte. pago) BillShortStatusClosedPaidPartially=Cerrada (pago parcial) PaymentStatusToValidShort=A validar @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos los abonos y anticipos) Abandoned=Abandonada RemainderToPay=Resta por pagar RemainderToTake=Resta por cobrar -RemainderToPayBack=Resta por reembolsar +RemainderToPayBack=Remaining amount to refund Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso @@ -333,8 +335,8 @@ DateIsNotEnough=Aún no se ha alcanzado la fecha InvoiceGeneratedFromTemplate=Factura %s generada desde la plantilla de factura recurrente %s # PaymentConditions Statut=Estado -PaymentConditionShortRECEP=A la recepción -PaymentConditionRECEP=A la recepción de la factura +PaymentConditionShortRECEP=Acuse de recibo +PaymentConditionRECEP=Acuse de recibo PaymentConditionShort30D=30 días PaymentCondition30D=Pago a 30 días PaymentConditionShort30DENDMONTH=30 días a fin de mes diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 5bc30e0154b..c05167aed05 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Diferencia TotalTicket=Total NoVAT=Sin IVA en esta venta Change=Cambio -BankToPay=Cuenta de cobro +BankToPay=Account for payment ShowCompany=Ver empresa ShowStock=Ver almacén DeleteArticle=Haga clic para quitar este artículo diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 217daf90512..f62cb5251b4 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=No sujeto a IVA CopyAddressFromSoc=Copiar dirección de la empresa ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados PaymentBankAccount=Cuenta bancaria de pago +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Usar segunda tasa LocalTax1IsUsedES= Sujeto a RE @@ -239,6 +242,10 @@ ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=NIF intracomunitario VATIntraShort=NIF intra. VATIntraSyntaxIsValid=Sintaxis válida @@ -384,6 +391,7 @@ LastModifiedThirdParties=Últimos %s terceros modificados UniqueThirdParties=Total de terceros únicos InActivity=Activo ActivityCeased=Cerrado +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Lista de productos/servicios en %s CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Importe máximo para facturas pendientes diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index a02788643df..e4586f69622 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal CloneTaxForNextMonth=Clonarla para el próximo mes SimpleReport=informe simple -AddExtraReport=Informes extra +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Informe de clientes extranjeros BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basado en que las dos primeras letras del IVA intracomunitario sea diferente al de el código de país de su empresa SameCountryCustomersWithVAT=Informe de clientes nacionales diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index 1ac15a8bb24..6da139611a6 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Envío DeliveryRef=Ref. envío -DeliveryCard=Ficha recepción +DeliveryCard=Ficha nota de recepción DeliveryOrder=Nota de recepción DeliveryDate=Fecha de entrega -CreateDeliveryOrder=Generar nota de recepción +CreateDeliveryOrder=Generar nota de entrega DeliveryStateSaved=Estado de entrega guardado SetDeliveryDate=Indicar la fecha de entrega ValidateDeliveryReceipt=Validar la nota de entrega diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 05ccbf34666..3f08d490cbd 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -32,6 +32,7 @@ ECMDocsByProducts=Documentos enlazados a productos ECMDocsByProjects=Documentos enlazados a proyectos ECMDocsByUsers=Documentos enlazados a usuarios ECMDocsByInterventions=Documentos enlazados a intervenciones +ECMDocsByExpenseReports=Documentos enlazados a informes de gastos ECMNoDirectoryYet=No se ha creado el directorio ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 606864a9b19..9ed4d1f35b9 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -174,10 +174,13 @@ ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura. ErrorStockIsNotEnoughToAddProductOnShipment=No hay stock suficiente del producto %s para añadirlo a un nuevo envío. ErrorStockIsNotEnoughToAddProductOnProposal=No hay stock suficiente del producto %s para añadirlo a un nuevo presupuesto. -ErrorFailedToLoadLoginFileForMode=No se puede obtener el archivo de login para el modo '%s'. +ErrorFailedToLoadLoginFileForMode=Error al obtener la clave de acceso para el modo '%s'. ErrorModuleNotFound=No se ha encontrado el archivo del módulo. ErrorFieldAccountNotDefinedForBankLine=Valor para la cuenta contable no definida para la línea bancaria origen %s ErrorBankStatementNameMustFollowRegex=Error, el nombre de estado de la cuenta bancaria debe seguir la siguiente regla de sintaxis %s +ErrorPhpMailDelivery=Compruebe que no use un número demasiado alto de destinatarios y que su contenido de correo electrónico no sea similar a un Spam. Pida también a su administrador que verifique el cortafuegos y los archivos de los registros del servidor para obtener una información más completa. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index a7f85ed240f..815f6e6e0f6 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -110,7 +110,7 @@ Enclosure=Delimitador de campos SpecialCode=Código especial ExportStringFilter=%% permite reemplazar uno o más carácteres en el texto ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtros por un año/mes/día
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtros entre un rango de años/meses/días
> YYYY, > YYYYMM, > YYYYMMDD : filtros en todos los años/meses/días siguientes
< YYYY, < YYYYMM, < YYYYMMDD : filtros en todos los años/meses/días anteriores -ExportNumericFilter='NNNNN' filtros para un valor
'NNNNN+NNNNN' filtros sobre un rango de valores
'>NNNNN' filtros para valores menores
'>NNNNN' filtros para valores mayores +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=Empezar la importación desde la línea nº EndAtLineNb=Terminar en la línea nº SetThisValueTo2ToExcludeFirstLine=Por ejemplo, indicar 3 para excluir las 2 primeras líneas @@ -120,3 +120,8 @@ SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzc FilteredFields=Campos filtrados FilteredFieldsValues=Valores de filtros FormatControlRule=Regla formato de control +## imports updates +KeysToUseForUpdates=Clave a usar para actualizar datos +NbInsert=Número de líneas añadidas: %s +NbUpdate=Número de líneas actualizadas: %s +MultipleRecordFoundWithTheseFilters=Se han encontrado varios registros con estos filtros: %s diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 14cbc9a981f..f4a68e20e36 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Actualización manual HolidaysCancelation=Anulación días libres EmployeeLastname=Apellidos empleado EmployeeFirstname=Nombre empleado +TypeWasDisabledOrRemoved=El tipo de día libre (id %s) ha sido desactivado o eliminado ## Configuration du Module ## LastUpdateCP=Última actualización automática de días retribuidos diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index a6692a925fb..6788b3ae8dd 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -175,7 +175,7 @@ MigrationReopeningContracts=Reapertura de los contratos que tienen al menos un s MigrationReopenThisContract=Reapertura contrato %s MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=No hay más contratos que deban reabrirse. -MigrationBankTransfertsUpdate=Actualización de los vínculos entre registros bancarios y una transferencia entre cuenta +MigrationBankTransfertsUpdate=Actualizando enlaces entre registros bancarios y transferencias bancarias MigrationBankTransfertsNothingToUpdate=Ningún vínculo desfasado MigrationShipmentOrderMatching=Actualizar notas de expedición MigrationDeliveryOrderMatching=Actualizar recepciones diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index eaddd16d897..20bf774b8e7 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervención %s eliminada InterventionsArea=Área intervenciones DraftFichinter=Intervenciones borrador LastModifiedInterventions=Últimas %s intervenciones modificadas +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención # Modele numérotation diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 2e7706ff601..b3ad4084a0f 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Alemán Language_de_AT=Alemán (Austria) Language_de_CH=Alemán (Suiza) Language_el_GR=Griego +Language_el_CY=Greek (Cyprus) Language_en_AU=Inglés (Australia) Language_en_CA=Inglés (Canadá) Language_en_GB=Inglés (Reino Unido) @@ -26,8 +27,10 @@ Language_es_BO=Español (Bolivia) Language_es_CL=Español (Chile) Language_es_CO=Español (Colombia) Language_es_DO=Español (República Dominicana) +Language_es_EC=Español (Ecuador) Language_es_HN=Español (Honduras) Language_es_MX=Español (México) +Language_es_PA=Español (Panamá) Language_es_PY=Español (Paraguay) Language_es_PE=Español (Perú) Language_es_PR=Español (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandés Language_it_IT=Italiano Language_ja_JP=Japonés Language_ka_GE=Georgiano +Language_km_KH=Jemer Language_kn_IN=Canarés Language_ko_KR=Coreano Language_lo_LA=Lao Language_lt_LT=Lituano Language_lv_LV=Latvio Language_mk_MK=Macedonio +Language_mn_MN=Mongol Language_nb_NO=Noruego (Bokmål) Language_nl_BE=Neerlandés (Bélgica) Language_nl_NL=Neerlandés (Países Bajos) diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang index f4811da9ccd..ada29e599de 100644 --- a/htdocs/langs/es_ES/loan.lang +++ b/htdocs/langs/es_ES/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=Esta calculadora de hipotecas puede utilizarse para calcul GoToInterest=%s se destinará al INTERÉS GoToPrincipal=%s se destinará al PRINCIPAL YouWillSpend=Pagará %s en el año %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuración del módulo préstamos LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 4e82172a1d4..7498ed3e112 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Enviado parcialmente MailingStatusSentCompletely=Enviado completamente MailingStatusError=Error MailingStatusNotSent=No enviado -MailSuccessfulySent=E-Mail enviado correctamente (de %s a %s) +MailSuccessfulySent=E-Mail aceptado para la entrega (de %s a %s) MailingSuccessfullyValidated=E-mailing validado correctamente MailUnsubcribe=Desuscribe MailingStatusNotContact=No contactar @@ -74,6 +74,7 @@ ResultOfMailSending=Resultado del envío masivo de e-mails NbSelected=Nº seleccionados NbIgnored=Nº ignorados NbSent=Nº enviados +ContactsWithThirdpartyFilter=Filtro de contactos con tercero # Libelle des modules de liste de destinataires mailing LineInFile=Línea %s en archivo @@ -87,9 +88,10 @@ MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables SearchAMailing=Buscar un E-Mailing SendMailing=Enviar E-Mailing SendMail=Enviar e-mail -MailingNeedCommand=Por razones de seguridad, el envío de un E-Mailing en masa debe realizarse en línea de comandos. Pida a su administrador que lance el comando siguiente para para enviar la correspondencia a a todos los destinatarios: +SentBy=Enviado por +MailingNeedCommand=El envío de un e-mailing puede realizarse desde la línea de comandos. Solicite al administrador del servidor que ejecute el siguiente comando para enviar el e-mailling a todos los destinatarios: MailingNeedCommand2=Puede enviar en línea añadiendo el parámetro MAILING_LIMIT_SENDBYWEB con un valor numérico que indica el máximo nº de e-mails a enviar por sesión. Para ello vaya a Inicio - Configuración - Varios. -ConfirmSendingEmailing=Si no puede o prefiere enviarlos con su navegador, por favor confirme que está seguro de que desea enviar emailing desde su navegador +ConfirmSendingEmailing=Si desea enviar e-mailing directamente desde esta pantalla, confirme que está seguro de que desea enviar e-mailing ahora desde su navegador. LimitSendingEmailing=Nota: El envío de e-mailings desde la interfaz web se realiza en tandas por razones de seguridad y timeouts, se enviarán a %s destinatarios por tanda. TargetsReset=Vaciar lista ToClearAllRecipientsClickHere=Para vaciar la lista de los destinatarios de este E-Mailing, haga click en el botón diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index a7f6a7f42ca..4a8b651bc0a 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para e ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'. ErrorFailedToSaveFile=Error, el registro del archivo falló. ErrorCannotAddThisParentWarehouse=Intenta añadir un almacén padre que ya es hijo del actual +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=No está autorizado para hacer esto. SetDate=Fijar fecha SelectDate=Seleccione una fecha @@ -460,6 +461,7 @@ DeletePicture=Eliminar imagen ConfirmDeletePicture=¿Confirma la eliminación de la imagen? Login=Login CurrentLogin=Login actual +EnterLoginDetail=Enter login details January=enero February=febrero March=marzo @@ -753,6 +755,7 @@ RemoveString=Eliminar cadena '%s' SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enlace de descarga directa Download=Descargar +ActualizeCurrency=Actualizar el tipo de cambio # Week day Monday=Lunes Tuesday=Martes @@ -787,8 +790,8 @@ SetRef=Establecer ref Select2ResultFoundUseArrows=Varios resultados encontrados. Use las flechas para seleccionar. Select2NotFound=No se han encontrado registros Select2Enter=Introducir -Select2MoreCharacter=o más caracteres -Select2MoreCharacters=o más caracteres +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Cargando más resultados... Select2SearchInProgress=Búsqueda en progreso... SearchIntoThirdparties=Terceros diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index c5937498568..848212cc961 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Borrador (a validar) MemberStatusDraftShort=A validar MemberStatusActive=Validado (en espera de afiliación) MemberStatusActiveShort=Validado -MemberStatusActiveLate=Afiliación no al día +MemberStatusActiveLate=Afiliación expirada MemberStatusActiveLateShort=No al día MemberStatusPaid=Afiliación al día MemberStatusPaidShort=Al día diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang index 8958acba551..48a5450b4e3 100644 --- a/htdocs/langs/es_ES/oauth.lang +++ b/htdocs/langs/es_ES/oauth.lang @@ -2,15 +2,20 @@ ConfigOAuth=Configuración Oauth OAuthServices=Servicios OAuth ManualTokenGeneration=Generación manual de token +TokenManager=Gestor de token +IsTokenGenerated=¿Está el token generado? NoAccessToken=No hay token de acceso guardado en la base de datos local HasAccessToken=Se ha generado y guardado en la base de datos local un token NewTokenStored=Token recibido y guardado -ToCheckDeleteTokenOnProvider=Para comprobar/eliminar la autorización guardada por el proveedor OAuth %s +ToCheckDeleteTokenOnProvider=Haga clic aquí para comprobar/eliminar la autorización guardada por el proveedor de OAuth %s TokenDeleted=Token eliminado RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo token a guardar DeleteAccess=Haga clic aquí para eliminar el token UseTheFollowingUrlAsRedirectURI=Utilice la siguiente dirección URL como redireccionamiento URI al crear su credencial de su proveedor OAuth: ListOfSupportedOauthProviders=Indique aquí la credencial proporcionada por su proveedor de OAuth2. Sólo son mostrados los proveedores OAuth2 soportados. Esta configuración puede ser usada por otros módulos que requieren autenticación OAuth2. +OAuthSetupForLogin=Página para generar un token OAuth +SeePreviousTab=Ver la pestaña previa +OAuthIDSecret=ID OAuth y contraseña TOKEN_REFRESH=Refresco del token actual TOKEN_EXPIRED=Token expirado TOKEN_EXPIRE_AT=Token expira el diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 6b69dc5bb81..6e728566c12 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -2,6 +2,7 @@ SecurityCode=Código seguridad NumberingShort=Nº Tools=Utilidades +TMenuTools=Utilidades ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.

Están disponibes en el menú de la izquierda. Birthday=Aniversario BirthdayDate=Fecha de cumpleaños diff --git a/htdocs/langs/es_ES/printing.lang b/htdocs/langs/es_ES/printing.lang index 48865a736a7..f629d58afad 100644 --- a/htdocs/langs/es_ES/printing.lang +++ b/htdocs/langs/es_ES/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Comunicación Impresora IPP_Supported=Tipo de comunicación DirectPrintingJobsDesc=Esta página lista los trabajos encontrados en las impresoras disponibles. GoogleAuthNotConfigured=Configuración de Google OAuth no realizada. Habilite el módulo de OAuth y establezca un Google ID / Secreto. -GoogleAuthConfigured=Encontrada credenciales de Google OAuth en la configuración del módulo de OAuth. +GoogleAuthConfigured=Las credenciales OAuth de Google se encuentran en la configuración del módulo OAuth. PrintingDriverDescprintgcp=Configuración variables del driver de impresión Google Cloud Print. PrintTestDescprintgcp=Listado de impresoras para Google Cloud Print. diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 370128867e4..acad6cd72de 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Traducción etiqueta de producto ProductDescriptionTranslated=Traducción descripción de producto ProductNoteTranslated=Traducción notas de producto ProductServiceCard=Ficha producto/servicio +TMenuProducts=Productos +TMenuServices=Servicios Products=Productos Services=Servicios Product=Producto @@ -49,7 +51,7 @@ ProductStatusNotOnSellShort=Fuera de venta ProductStatusOnBuy=En compra ProductStatusNotOnBuy=Fuera de compra ProductStatusOnBuyShort=En compra -ProductStatusNotOnBuyShort=Fuera compra +ProductStatusNotOnBuyShort=Fuera de compra UpdateVAT=Cambiar IVA UpdateDefaultPrice=Cambiar precio por defecto UpdateLevelPrices=Cambiar precios para cada nivel diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index aa2b55406bc..17dcaf473b0 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Fecha finalización TaskDescription=Descripción tarea NewTask=Nueva tarea AddTask=Crear tarea +AddTimeSpent=Añadir tiempo dedicado Activity=Actividad Activities=Tareas/actividades MyActivities=Mis tareas/actividades diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 9d9ca5626dc..41d1010dba6 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado ProductStockWarehouseUpdated=Límite stock para alertas y stock óptimo deseado actualizado correctamente ProductStockWarehouseDeleted=Límite stock para alertas y stock óptimo deseado eliminado correctamente AddNewProductStockWarehouse=Indicar nuevo límite para alertas y stock óptimo deseado +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index 5cc94300161..9f3ebb78cb2 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -28,6 +28,7 @@ SupplierProposalStatusClosed=Cerrado SupplierProposalStatusSigned=Aceptado SupplierProposalStatusNotSigned=Rechazado SupplierProposalStatusDraftShort=Borrador +SupplierProposalStatusValidatedShort=Validado SupplierProposalStatusClosedShort=Cerrado SupplierProposalStatusSignedShort=Aceptado SupplierProposalStatusNotSignedShort=Rechazado @@ -50,5 +51,5 @@ ListOfSupplierProposal=Listado de presupuestos de proveedores ListSupplierProposalsAssociatedProject=Listado de presupuestos de proveedores asociados al proyecto SupplierProposalsToClose=Presupuestos de proveedor a cerrar SupplierProposalsToProcess=Presupuestos de proveedor a procesar -LastSupplierProposals=Últimos presupuestos +LastSupplierProposals=Últimos %s presupuestos AllPriceRequests=Todos los presupuestos diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 9d5d1fb7861..ee718f85bcd 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -21,7 +21,17 @@ ListToApprove=En espera de aprobación ExpensesArea=Área de gastos ClassifyRefunded=Clasificar 'Reembolsado' ExpenseReportWaitingForApproval=Se ha enviado un nuevo gasto para ser aprobado -ExpenseReportWaitingForApprovalMessage=Un nuevo gasto ha sido enviado y espera su aprobación.\n-Usuario: %s\n-Periodo: %s\nHaga clic aquí para validarlo: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id de gasto AnyOtherInThisListCanValidate=Persona a informar para la validación TripSociete=Información de la empresa @@ -59,31 +69,23 @@ DATE_REFUS=Fecha denegación DATE_SAVE=Fecha de validación DATE_CANCEL=Fecha cancelación DATE_PAIEMENT=Fecha de pago - BROUILLONNER=Reabrir ValidateAndSubmit=Validar y enviar para aprobar ValidatedWaitingApproval=Validado (en espera de aprobación) - NOT_AUTHOR=No es el autor de este gasto. Operación cancelada. - ConfirmRefuseTrip=¿Está seguro de querer denegar este gasto? - ValideTrip=Aprobar gasto ConfirmValideTrip=¿Está seguro de querer aprobar este gasto? - PaidTrip=Pagar gasto ConfirmPaidTrip=¿Está seguro de querer cambiar el estado de este gasto a "Pagado"? - ConfirmCancelTrip=¿Está seguro de querer cancelar este gasto? - BrouillonnerTrip=Devolver el gasto al estado "Borrador" ConfirmBrouillonnerTrip=¿Está seguro de querer devolver este gasto al estado "Borrador"? - SaveTrip=Validar gasto ConfirmSaveTrip=¿Está seguro de querer validar este gasto? - NoTripsToExportCSV=Sin gastos a exportar para este periodo. ExpenseReportPayment=Informe de pagos de gastos - ExpenseReportsToApprove=Informe de gastos a aprobar ExpenseReportsToPay=Informe de gastos a pagar +CloneExpenseReport=Cerrar informe de gastos +ConfirmCloneExpenseReport=¿Está seguro de querer eliminar este informe de gastos? diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 87f6fb96bc6..1b59b491f99 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -4,7 +4,6 @@ SessionId=ID de sesión SessionSaveHandler=Modalidad para guardar sesiones SessionSavePath=Ubicación de la sesión guardada PurgeSessions=Depuración de sesiones -ConfirmPurgeSessions=¿Realmente deseas depurar todas las sesiones? Ésto desconectará a todos los usuarios (excepto a ti). ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario %s será capaz de conectarse después de esto. UnlockNewSessions=Remover bloqueo de conexión YourSession=Tu sesión @@ -51,8 +50,12 @@ SetupShort=Configuración Position=Puesto URL=Vínculo ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module50Name=productos Module770Name=Reporte de gastos Module1400Name=Contabilidad DictionaryCanton=Estado/Provincia +Upgrade=Actualizar MenuCompanySetup=Empresa/Fundación +CompanyName=Nombre LDAPFieldFirstName=Nombre(s) +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang index 100ab317de5..d5c9363dbb4 100644 --- a/htdocs/langs/es_MX/agenda.lang +++ b/htdocs/langs/es_MX/agenda.lang @@ -13,13 +13,13 @@ ViewCal=Vista del mes ViewDay=Vista de día ViewWeek=Vista de la semana AutoActions=Llenado automático -AgendaAutoActionDesc=Defina aquí los eventos en los que desea que Dolibarr cree automáticamente un evento en la agenda. Si nada está marcado (por defecto), sólo las acciones manuales serán incluidos en la agenda. AgendaSetupOtherDesc=Esta página contiene opciones para permitir la exportación de sus eventos de Dolibarr en un calendario externo (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Esta página permite declarar las fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr. ActionsEvents=Eventos para los que Dolibarr creará una acción en la agenda de forma automática PropalValidatedInDolibarr=Propuesta %s validada InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS InvoiceBackToDraftInDolibarr=Regresar factura %s al estado de borrador +ShipmentValidatedInDolibarr=Envío %s validado OrderValidatedInDolibarr=Orden %s validada OrderDeliveredInDolibarr=Orden %s clasificado como entregado OrderCanceledInDolibarr=Orden %s cancelada @@ -41,8 +41,6 @@ AgendaUrlOptions2=login=%s para restringir la salida a acciones creadas p AgendaUrlOptions3=logina=%s para restringir la salida a las acciones propiedad del usuario %s. AgendaUrlOptions4=logint=%s para restringir la salida a acciones asignadas al usuario %s. AgendaUrlOptionsProject=project=PROJECT_ID para restringir la salida a acciones asociadas al proyecto PROJECT_ID. -AgendaShowBirthdayEvents=Mostrar el cumpleaños de los contactos -AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos ExportDataset_event1=Lista de eventos de la agenda DefaultWorkingDays=Rango de días laborales por defecto en una semana (Example: 1-5, 1-6) DefaultWorkingHours=Horas laborales por defecto en un día (Ejemplo: 9-18) @@ -51,5 +49,4 @@ ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuraci AgendaExtNb=Número de calendario %s ExtSiteUrlAgenda=URL para acceder al archivo .iCal DateActionBegin=Fecha inicial del evento -ConfirmCloneEvent=Estás seguro de querer clonar el evento %s? DateStartPlusOne=Fecha de inicio + 1 hr diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 78b8924a327..bd34265695a 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -2,9 +2,7 @@ ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Elige uno diferente. ErrorSetACountryFirst=Ajusta primero el país SelectThirdParty=Selecciona un tercero -ConfirmDeleteCompany=¿Seguro que quieres eliminar esta empresa y toda la información relacionada? DeleteContact=Eliminar un contacto/dirección -ConfirmDeleteContact=¿Seguro que quieres eliminar este contacto y toda la información relacionada? CreateDolibarrThirdPartySupplier=Crear tercero (proveedor) IdThirdParty=ID de tercero IdCompany=ID de empresa @@ -152,5 +150,5 @@ LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) MergeThirdparties=Combinar terceros -ConfirmMergeThirdparties=¿Seguro que deseas combinar este tercero con el actual? Todos los objetos vinculados (facturas, pedidos, ...) serán trasladados al tercero actual por lo que será capaz de eliminar el duplicado. ThirdpartiesMergeSuccess=Los terceros han sido combinados. +ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos. diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang index 9c1cd218356..74dd3d3a086 100644 --- a/htdocs/langs/es_MX/compta.lang +++ b/htdocs/langs/es_MX/compta.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - compta Param=Configuración PaymentSocialContribution=Pago de impuesto social/fiscal +VATRefund=Sales tax refund Refund ByThirdParties=Por terceros diff --git a/htdocs/langs/es_MX/errors.lang b/htdocs/langs/es_MX/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_MX/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_MX/exports.lang b/htdocs/langs/es_MX/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_MX/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 3a19fee8ca2..6100f51f1f8 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -49,8 +49,6 @@ FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha NbOfEntries=Número de entradas LevelOfFeature=Nivel de características NotDefined=No definido -DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación de Dolibarr está configurado como %s en el archivo de configuración conf.php.
Esto significa que la base de datos de contraseñas es externa a Dolibarr, así que cambiar éste campo puede que no tenga efectos. -PasswordForgotten=¿Contraseña olvidada? HomeArea=Área de Inicio PreviousConnexion=Conexión Anterior ConnectedOnMultiCompany=Conectado a la entidad @@ -66,7 +64,6 @@ Disabled=Deshabilitado AddLink=Añadir vínculo RemoveLink=Remover enlace Update=Actualizar -ConfirmSendCardByMail=¿Realmente deseas enviar el contenido de esta ficha por correo a %s? Cancel=Cancelar ValidateAndApprove=Validar y aprobar Save=Guardar @@ -79,10 +76,12 @@ Run=Ejecutar ShowCardHere=Ver la ficha ToLink=Vínculo NoUserGroupDefined=Ningún grupo definido por el usuario +NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración. PersonalValue=Valor personal MultiLanguage=Multi-idioma Action=Evento AmountByMonth=Cantidad por mes +DateEnd=Fecha de finalización DateCreationShort=Fecha de creación DateModificationShort=Fecha Modif. DateLastModification=Fecha de última modificación @@ -90,7 +89,6 @@ DateOperation=Fecha de operación DateOperationShort=Fecha Op. DateBuild=Fecha de generación del informe DatePayment=Fecha de pago -UserCreation=Creación de usuario HourShort=Hr Rate=Tasa UseLocalTax=Incluir impuesto @@ -118,7 +116,6 @@ ActionsToDoShort=Por hacer ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Empezar -ActionRunningShort=Iniciado ActionDoneShort=Finalizado CompanyFoundation=Empresa/Fundación ContactsForCompany=Contactos para ste tercero @@ -203,6 +200,7 @@ BackToList=Volver a la lista GoBack=Regresar CanBeModifiedIfOk=Puede ser modificado si es válido CanBeModifiedIfKo=Puede ser modificado si no es válido +ValueIsValid=El valor es válido AutomaticCode=Código automático FeatureDisabled=Característica deshabilitada Offered=Presentado @@ -228,7 +226,6 @@ Merge=Unir PrintContentArea=Mostrar la página para imprimir el área de contenido principal MenuManager=Administrar menú WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login %s -CoreErrorMessage=Disculpe, ocurrió un error. Compruebe los registros o póngase en contacto con el administrador del sistema. FieldsWithAreMandatory=Los campos con %s son obligatorios FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público". AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP) @@ -270,7 +267,6 @@ Gender=Género ViewList=Vista de la lista Sincerely=Sinceramente DeleteLine=Borrar línea -ConfirmDeleteLine=¿Seguro que quieres eliminar esta línea? Monday=lunes Tuesday=martes Wednesday=miércoles diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index d1579ea863a..a0ee5c66d16 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - stocks +Stock=stock Location=Ubicación diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_PA/bills.lang b/htdocs/langs/es_PA/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/es_PA/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/es_PA/compta.lang b/htdocs/langs/es_PA/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/es_PA/compta.lang +++ b/htdocs/langs/es_PA/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/es_PA/errors.lang b/htdocs/langs/es_PA/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_PA/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_PA/exports.lang b/htdocs/langs/es_PA/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_PA/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_PA/orders.lang b/htdocs/langs/es_PA/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/es_PA/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index a0de2107bec..5533a0caacf 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -12,3 +12,4 @@ UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=Opción de carga de IGV OptionVatDefaultDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
-en el envío de los bienes (en la práctica se usa la fecha de la factura)
-sobre la facturación de los servicios +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index ccf6d5b6d12..52cdb9236d5 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -6,6 +6,7 @@ VATSummary=Balance de IGV VATPaid=IGV Pagado VATCollected=IGV recuperado PaymentVat=Pago IGV +VATRefund=Sales tax refund Refund ShowVatPayment=Ver pagos IGV VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado) VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido) diff --git a/htdocs/langs/es_PE/errors.lang b/htdocs/langs/es_PE/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_PE/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_PE/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_PE/orders.lang b/htdocs/langs/es_PE/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/es_PE/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 1c53b65c99c..32551a05778 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_PY/bills.lang b/htdocs/langs/es_PY/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/es_PY/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/es_PY/compta.lang b/htdocs/langs/es_PY/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/es_PY/compta.lang +++ b/htdocs/langs/es_PY/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/es_PY/errors.lang b/htdocs/langs/es_PY/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/es_PY/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/es_PY/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/es_PY/orders.lang b/htdocs/langs/es_PY/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/es_PY/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index c7b39e23831..40d755c0ae6 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -1,6 +1,13 @@ # Dolibarr language file - Source file is en_US - admin -DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de los terceros en el combo (Esto puede incrementar el rendimiento si tiene un gran número de terceros) -DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de los contactos en el combo (Esto puede incrementar el rendimiento si tiene un gran número de contactos) ModuleFamilyCrm=Gestión cliente (CRM) +Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) +Permission20002=Crear/modificar sus días retribuidos +Permission20003=Eliminar peticiones de días libres retribuidos Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta +SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor +SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor +SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores +FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores +WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang index e69ac08a063..f9c29e02605 100644 --- a/htdocs/langs/es_VE/bills.lang +++ b/htdocs/langs/es_VE/bills.lang @@ -1,7 +1,12 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomer=Facturas a clientes +CreateCreditNote=Crear factura de abono ErrorVATIntraNotConfigured=IVA aún no configurado -DescTaxAndDividendsArea=Esta área muestra un resumen de todos los pagos realizados en gastos especiales. Solamente se incluyen los registros del año fijado +SupplierBillsToPay=Facturas de proveedores pendientes de pago +CustomerBillsUnpaid=Facturas a clientes pendientes de cobro +Statut=Estatuto +PaymentConditionShortPT_ORDER=Pedido +PaymentTypeShortTRA=A validar IntracommunityVATNumber=Número de IVA VATIsNotUsedForInvoice=- LawApplicationPart1=- diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index 32ebeacbce8..cdac6575c15 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -1,5 +1,10 @@ # Dolibarr language file - Source file is en_US - companies CountryIsInEEC=Venezuela +LocalTax1IsUsed=Sujeto +LocalTax2IsUsed=Sujeto +ProfId1AT=Id prof. 1 (USt.-IdNr) +ProfId2AT=Id prof. 2 (USt.-Nr) +ProfId3AT=Id prof. 3 (Handelsregister-Nr.) ProfId1ES=CI/ RIF ProfId2ES=- ProfId3ES=- @@ -20,3 +25,4 @@ VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requi VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp VATIntraCheckableOnEUSite=Verificar en la web del SENIAT VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT %s +ContactOthers=Otra diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang index 8b29ff0ce15..d3246267189 100644 --- a/htdocs/langs/es_VE/compta.lang +++ b/htdocs/langs/es_VE/compta.lang @@ -14,6 +14,7 @@ LT1PaymentES=- LT1PaymentsES=- LT2PaymentES=Pago ISLR LT2PaymentsES=Pagos ISLR +VATRefund=Sales tax refund Refund CalcModeLT1=- CalcModeLT1Debt=- CalcModeLT1Rec=- diff --git a/htdocs/langs/es_VE/errors.lang b/htdocs/langs/es_VE/errors.lang index 1165d0a0513..54642b90dab 100644 --- a/htdocs/langs/es_VE/errors.lang +++ b/htdocs/langs/es_VE/errors.lang @@ -1,7 +1,2 @@ # Dolibarr language file - Source file is en_US - errors ErrorForbidden=Acceso denegado.
Intenta acceder a una página, área o funcionalidad de un módulo desactivado o sin una sesión auntenticada o no permitida a su usuario -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index f30185a50ed..abd0c6a5425 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -19,6 +19,7 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +DateEnd=Fecha finalización AmountLT1ES=Importe de retención AmountLT2ES=Importe ISLR TotalLT1ES=Total retenido @@ -26,3 +27,9 @@ TotalLT2ES=Total ISLR LT1ES=Retención LT2ES=ISLR FindBug=Señalar un bug +LinkToOrder=Enlazar a un pedido +Progress=Progresión +Export=Exportación +SearchIntoSupplierProposals=Presupuestos de proveedores +SearchIntoExpenseReports=Gastos +SearchIntoLeaves=Días libres diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang index 80cd5a717db..a54f057ae0b 100644 --- a/htdocs/langs/es_VE/other.lang +++ b/htdocs/langs/es_VE/other.lang @@ -1,3 +1,5 @@ # Dolibarr language file - Source file is en_US - other +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLe adjuntamos la solicitud de precios __ASKREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ SourcesRepository=Repositorio de fuentes +WEBSITE_DESCRIPTION=Descripcion diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang new file mode 100644 index 00000000000..cc14b846594 --- /dev/null +++ b/htdocs/langs/es_VE/products.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - products +ProductStatusNotOnBuyShort=Fuera compra diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 17de6b09945..3160caeac27 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Teadmata VersionRecommanded=Soovitatav FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menüüde töötlejad MenuAdmin=Menüü toimeti DoNotUseInProduction=Ära kasuta tootmispaigaldustes -ThisIsProcessToFollow=See on seadistatud töötlema üksust: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Samm %s FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Tagasta tühi raamatupidamise kood. ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist. Kood algab tähega "C", millele järgnevad kolmanda isiku koodi esimesed 5 tähte. 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). # Modules Module0Name=Kasutajad ja grupid @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cro Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Toodete kustutamine Permission36=Peidetud toodete vaatamine/haldamine Permission38=Toodete eksport Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Projektide loomine/muutmine (jagatud projektid ja projektid, mille kontaktiks on kasutaja) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja) Permission45=Export projects Permission61=Sekkumiste vaatamine @@ -685,7 +689,7 @@ PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutm Permission254=Ainult väliste kasutajate loomine/muutmine Permission255=Teiste kasutajate paroolide muutmine Permission256=Teiste kasutajate kustutamine või keelamine -Permission262=Laienda juurdepääs kõigile kolmandatele isikutele (lisaks nendele, kes on kasutajaga seotud). Ei kehti väliste kasutajate puhul (nemad on alati vaid endaga seotud). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=CA vaatamine Permission272=Arvete vaatamine Permission273=Arvete väljastamine @@ -994,7 +998,7 @@ TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata a TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul %s on aktiivne. GeneratedPasswordDesc=Määratle siin uue parooli loomise reegel, kui keegi tahab kasutada automaatselt loodud parooli. DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Piiride/täpsuse seadistamine LimitsDesc=Siin saab määratleda Dolibarri poolt kasutatavad piirid, täpsuse ja optimeerimised @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsingufiltrisse AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 1323b522dae..a72ca6eb1c9 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=Sündmuse ID Actions=Tegevused Agenda=Päevakava +TMenuAgenda=Päevakava Agendas=Päevakavad LocalAgenda=Sisemine kalender ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index a049f3cd336..d85de4b88ff 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -113,22 +113,24 @@ BillStatus=Arve staatus StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Mustand (kinnitada) BillStatusPaid=Makstud -BillStatusPaidBackOrConverted=Makstud või teisendatud allahindluseks +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Makstud (valmis lõpparveks) BillStatusCanceled=Hüljatud BillStatusValidated=Kinnitatud (vajab maksmist) BillStatusStarted=Alustatud BillStatusNotPaid=Maksmata +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Suletud (maksmata) BillStatusClosedPaidPartially=Makstud (osaliselt) BillShortStatusDraft=Mustand BillShortStatusPaid=Makstud -BillShortStatusPaidBackOrConverted=Töödeldud +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Töödeldud BillShortStatusCanceled=Hüljatud BillShortStatusValidated=Kinnitatud BillShortStatusStarted=Alustatud BillShortStatusNotPaid=Maksmata +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Suletud BillShortStatusClosedPaidPartially=Makstud (osaliselt) PaymentStatusToValidShort=Kinnitada @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Juba makstud (kreeditarvete ja deposiitideta) Abandoned=Hüljatud RemainderToPay=Jäänud tasuda RemainderToTake=Jäänud laekuda -RemainderToPayBack=Jäänud tagasi maksta +RemainderToPayBack=Remaining amount to refund Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Staatus -PaymentConditionShortRECEP=Kohene -PaymentConditionRECEP=Kohene +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 päeva PaymentCondition30D=30 päeva PaymentConditionShort30DENDMONTH=30 päeva kuu lõpust diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 25bad3fb73d..4c6bb1acc1e 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Vahe TotalTicket=Arve kokku NoVAT=Sellel müügil pole KM Change=Liigselt saadud -BankToPay=Võta kontolt raha +BankToPay=Account for payment ShowCompany=Näita ettevõtet ShowStock=Näita ladu DeleteArticle=Klõpsa selle artikli eemaldamiseks diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index 233befc130e..1ed6586a2c5 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Käibemaksuta CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Kasuta teist maksu LocalTax1IsUsedES= RE on kasutuses @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=KMKR number VATIntraShort=KMKR number VATIntraSyntaxIsValid=Süntaks on kehtiv @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid InActivity=Avatud ActivityCeased=Suletud +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 1fc2ddcd321..8d1b3bd131c 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 42a400ce82b..aca930a141f 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Selle hankija riiki ei ole määratletud, paranda see esmalt ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index 961a3402431..930da0d3bd1 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -110,7 +110,7 @@ Enclosure=Aedik SpecialCode=Erikood ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sise FilteredFields=Filtreeritav väl FilteredFieldsValues=Filtri väärtus FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 3f7c88484b7..b72b70157c0 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Käsitsi uuendus HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index c0703e96efa..b1a800a7d71 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Kliendi kontakt järelkajaks # Modele numérotation diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index 3ebb80e6b66..cf1ae36be80 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Saksa Language_de_AT=Saksa (Austria) Language_de_CH=German (Switzerland) Language_el_GR=Kreeka +Language_el_CY=Greek (Cyprus) Language_en_AU=Inglise (Austraalia) Language_en_CA=English (Canada) Language_en_GB=Inglise (Ühendkuningriigid) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Hispaania (Honduras) Language_es_MX=Hispaania (Mehhiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Hispaania (Paraguay) Language_es_PE=Hispaania (Peruu) Language_es_PR=Hispaania (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandi Language_it_IT=Itaalia Language_ja_JP=Jaapani Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korea Language_lo_LA=Laos Language_lt_LT=Leedu Language_lv_LV=Läti Language_mk_MK=Makedoonia +Language_mn_MN=Mongolian Language_nb_NO=Norra (Bokmål) Language_nl_BE=Hollandi (Belgia) Language_nl_NL=Hollandi (Madalmaad) diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang index 5641ac08a7e..68416d1a60f 100644 --- a/htdocs/langs/et_EE/loan.lang +++ b/htdocs/langs/et_EE/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 64c6f1de4ed..cca812dc0f2 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Osaliselt saadetud MailingStatusSentCompletely=Täielikult saadetud MailingStatusError=Viga MailingStatusNotSent=Saatmata -MailSuccessfulySent=E-kiri edukalt saadetud (üksuselt %s üksusele %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=E-postitus edukalt kinnitatud MailUnsubcribe=Tühista tellimus MailingStatusNotContact=Ära võta enam ühendust @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Rida %s failis @@ -87,9 +88,10 @@ MailNoChangePossible=Kinnitatud e-postituse saajaid ei ole võimalik muuta SearchAMailing=Otsi postitust SendMailing=Saada e-postitus SendMail=Saada e-kiri -MailingNeedCommand=Turvalisuse põhjustel on parem, kui e-postitused saadetakse käsurealt. Võimalusel palu serveri administraatoril käivitada järgmine käsk kõigile saajatele e-postituse saatmiseks: +SentBy=Saatis +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Siiski saab neid saata online-režiimis, kui lisate parameetri MAILING_LIMIT_SENDBYWEB maksimaalse kirjade arvuga, mida sessiooni kohta saata. Selleks mine menüüsse Kodu->Seadistamine->Muu. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Tühjenda nimekir ToClearAllRecipientsClickHere=Klõpsa siia antud e-postituse saajate nimekirja tühjendamiseks diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 23cf3173c7b..185f805769d 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksum ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Sea kuupäev SelectDate=Vali kuupäev @@ -460,6 +461,7 @@ DeletePicture=Pildi kustutamine ConfirmDeletePicture=Kinnitada pildi kustutamine? Login=Kasutajanimi CurrentLogin=Praegune kasutajanimi +EnterLoginDetail=Enter login details January=Jaanuar February=Veebruar March=Märts @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Esmaspäev Tuesday=Teisipäev @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/et_EE/members.lang index d14a92dfb4c..ad386c1ac3d 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Mustand (vajab kinnitamist) MemberStatusDraftShort=Mustand MemberStatusActive=Kinnitatud (ootab liikmemaksu) MemberStatusActiveShort=Kinnitatud -MemberStatusActiveLate=liikmemaks aegunud +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Aegunud MemberStatusPaid=Liikmemaks ajakohane MemberStatusPaidShort=Ajakohane diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/et_EE/oauth.lang +++ b/htdocs/langs/et_EE/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index ae53f5eb332..d14df9ceaa1 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -2,6 +2,7 @@ SecurityCode=Turvakood NumberingShort=N° Tools=Tööriistad +TMenuTools=Tööriistad ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Sünnipäev BirthdayDate=Birthday date diff --git a/htdocs/langs/et_EE/printing.lang b/htdocs/langs/et_EE/printing.lang index d6cf49bd525..eeb770674f9 100644 --- a/htdocs/langs/et_EE/printing.lang +++ b/htdocs/langs/et_EE/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Nimi GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -29,8 +29,8 @@ GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_USER=Kasutajanimi +PRINTIPP_PASSWORD=Salasõna NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Värv IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index e1053db93ef..0ed226fe7a4 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Toodete/teenuste kaart +TMenuProducts=Tooted +TMenuServices=Teenused Products=Tooted Services=Teenused Product=Toode diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 6696a9cd1fb..38fda5c43c1 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Ülesande lõpu kuupäev TaskDescription=Ülesande kirjeldus NewTask=Uus ülesanne AddTask=Create task +AddTimeSpent=Create time spent Activity=Aktiivsus Activities=Ülesanded/toimingud MyActivities=Minu ülesanded/aktiivsused diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 77f13d81205..0cf2d99db06 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index 45a42051e1d..013a5c3efc4 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Kinnitamise kuupäev DATE_CANCEL=Cancelation date DATE_PAIEMENT=Maksekuupäev - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 64386f4ac5d..3340d079cd3 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Ezezaguna VersionRecommanded=Gomendatua FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu maneiatzailea MenuAdmin=Menu editorea DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=%s pausua FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. 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). # Modules Module0Name=Erabiltzaileak & Taldeak @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Produktuak ezabatu Permission36=See/manage hidden products Permission38=Produktuak esportatu Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -685,7 +689,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index 82e68f70c19..2779b52bd11 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Gertaerak Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendak LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 9e7ec93e229..33ad671f267 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Abandoned RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 69db60c0cc3..2c1117431d2 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -6,7 +6,7 @@ CashDeskBankCB=Bank account (card) CashDeskBankCheque=Bank account (cheque) CashDeskWarehouse=Warehouse CashdeskShowServices=Selling services -CashDeskProducts=Products +CashDeskProducts=Produktuak CashDeskStock=Stock CashDeskOn=on CashDeskThirdParty=Third party @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 84caeb291a8..ee4fc748aa7 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=BEZ zenbakia VATIntraShort=BEZ zenbakia VATIntraSyntaxIsValid=Syntax is valid @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 25a83ca6e66..15806e0e829 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index f935ce72d41..629f063be37 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index d9f78390970..d38eb0fb56a 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index 3786f993d39..f09d3d75360 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index 0de0d487925..9863471448b 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index 040c656d942..1b0c0e196f0 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Alemana Language_de_AT=German (Austria) Language_de_CH=Alemana (Suitza) Language_el_GR=Greziera +Language_el_CY=Greek (Cyprus) Language_en_AU=Ingelesa (Australia) Language_en_CA=English (Canada) Language_en_GB=Ingelesa (Erresuma Batua) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanish (Honduras) Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanish (Paraguay) Language_es_PE=Gaztelania (Peru) Language_es_PR=Spanish (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Icelandic Language_it_IT=Italiera Language_ja_JP=Japanese Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Lithuanian Language_lv_LV=Latvian Language_mk_MK=Macedonian +Language_mn_MN=Mongolian Language_nb_NO=Norwegian (Bokmål) Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch (Netherlands) diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/eu_ES/loan.lang +++ b/htdocs/langs/eu_ES/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index fa189fd4bf3..104754e5e87 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -27,7 +27,7 @@ DeleteAMailing=Delete an emailing PreviewMailing=Preview emailing CreateMailing=Create emailing TestMailing=Test email -ValidMailing=Validate emailing +ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=e-posta bidali -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 94f4a4d26e5..8f24d7ed97c 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Hasi saioa honela CurrentLogin=Current login +EnterLoginDetail=Enter login details January=Urtarrila February=Otsaila March=Martxoa @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/eu_ES/members.lang index 828c4fed82c..4dbeb3af728 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Validated -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/eu_ES/oauth.lang +++ b/htdocs/langs/eu_ES/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index b0ba402a07d..492b696326a 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/eu_ES/printing.lang b/htdocs/langs/eu_ES/printing.lang index d6cf49bd525..9bb8fac9bc6 100644 --- a/htdocs/langs/eu_ES/printing.lang +++ b/htdocs/langs/eu_ES/printing.lang @@ -8,7 +8,7 @@ DirectPrint=Direct print PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=List of drivers PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer +FileWasSentToPrinter=%s fitxategia inprimagailura bidali da NoActivePrintingModuleFound=No active module to print document PleaseSelectaDriverfromList=Please select a driver from list. PleaseConfigureDriverfromList=Please configure the selected driver from list. @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Izena GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -27,13 +27,13 @@ GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer +PRINTIPP_HOST=Inprimatzeko zerbitzaria +PRINTIPP_PORT=Ataka +PRINTIPP_USER=Hasi saioa honela +PRINTIPP_PASSWORD=Pasahitza +NoDefaultPrinterDefined=Ez da lehenetsitako inprimagailurik ezarri +DefaultPrinter=Lehenetsitako inprimagailua +Printer=Inprimagailua IPP_Uri=Printer Uri IPP_Name=Printer Name IPP_State=Printer State @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index c0d951abc88..e920d49eaa8 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card +TMenuProducts=Produktuak +TMenuServices=Zerbitzuak Products=Produktuak Services=Zerbitzuak Product=Product diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 773be8909f5..af49b58b6be 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Create task +AddTimeSpent=Create time spent Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 746cbc9703e..f20ae08bc03 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index 29da1812970..9437ef13fd3 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Ordainketa data - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 5b32f94e791..ee50d7c8143 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -1,24 +1,24 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_SEPARATORCSV=جداکنندۀ ستون برای فایل صادرات +ACCOUNTING_EXPORT_DATE=حالت بندی تاریخ برای صادرات +ACCOUNTING_EXPORT_PIECE=صادر کردن به تعداد +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=صادر کردن با حساب سراسری +ACCOUNTING_EXPORT_LABEL=عنوان خروجی +ACCOUNTING_EXPORT_AMOUNT=مقدار خروجی +ACCOUNTING_EXPORT_DEVISE=واحد ارز صادرا +Selectformat=انتخال حالت فایل خروجی +ACCOUNTING_EXPORT_PREFIX_SPEC=انتخاب پیش وند نام فایل ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=پیکربندی ماژول حسابداری +ConfigAccountingExpert=پیکربندی بخش کارشناس حسابداری Journalization=Journalization -Journaux=مجلات -JournalFinancial=مجلات مالی -BackToChartofaccounts=برگردان جدول حساب ها +Journaux=دفاتر +JournalFinancial=دفاتر مالی +BackToChartofaccounts=بازگشت به نمودار حسابها Chartofaccounts=نمودار حساب ها CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign @@ -52,12 +52,12 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. MenuAccountancy=حسابداری -Selectchartofaccounts=Select active chart of accounts +Selectchartofaccounts=انتخاب نمودار فعالی از حساب ها ChangeAndLoad=Change and load Addanaccount=اضافه کردن یک حساب حسابداری AccountAccounting=حساب حسابداری AccountAccountingShort=حساب -AccountAccountingSuggest=Accounting account suggested +AccountAccountingSuggest=حساب حسابداری پیشنهاد شده MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts @@ -65,39 +65,39 @@ MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +Ventilation=شامل شدن به حساب های +CustomersVentilation=شامل شدن با صورت حسابهای مشتری +SuppliersVentilation=شامل شدن با صورت حسابهای تامین کننده ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger +CreateMvts=ایجاد نقل و انتقال جدید +UpdateMvts=ویرایش نقل و انتقال +WriteBookKeeping=درج نقل و انتقالات در دفتر کل Bookkeeping=دفتر کل AccountBalance=Account balance -CAHTF=Total purchase supplier before tax +CAHTF=جمع میزان تامین کنندۀ خرید قبل از مالیات TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices +InvoiceLines=تعداد سطور صورتحساب برای شامل شدن +InvoiceLinesDone=تعداد صدور شامل شده از صورت حساب ها ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +IntoAccount=شامل کردن سطر با حساب حسابداری -Ventilate=Bind +Ventilate=شامل کردن LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +Processing=پردازش +EndProcessing=پردازش لغو شد. +SelectedLines=سطور انتخاب شده +Lineofinvoice=سطر صورت حساب LineOfExpenseReport=Line of expense report NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account +VentilatedinAccount=به دقت به حساب بخش حسابداری شامل شد +NotVentilatedinAccount=به حساب حسابداری شامل نشد XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=تعداد عناصری که برای شامل شدن در یک صفحه فهرست می شوند (حداکثر پیشنهادی: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -196,13 +196,13 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories ## Export -Exports=خروجی ها -Export=Export -Modelcsv=مدل خروجی اطلاعات -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=انتخاب مدل استخراج -Modelcsv_normal=استخراج سنتی -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Exports=صادرات +Export=صادرات +Modelcsv=نوع صادرات +OptionsDeactivatedForThisExportModel=برای این نوع صادرات، انتخاب ها غیر فعال شده است +Selectmodelcsv=انتخاب مدل صادرات +Modelcsv_normal=صادرات سنتی +Modelcsv_CEGID=صادرات بر اساس CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 1b8e27b2695..2e188ab9dba 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=ناشناخته VersionRecommanded=توصیه شده FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=گرداننده منو MenuAdmin=ویرایشگر منو DoNotUseInProduction=آیا در استفاده از تولید نیست -ThisIsProcessToFollow=این راه اندازی به فرآیند است: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=مرحله٪ s را FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=بازگشت یک کد حسابداری خالی است ModuleCompanyCodeDigitaria=کد حسابداری بستگی به کد های شخص ثالث. کد از شخصیت "C" در مقام اول و پس از آن 5 حرف اول کد های شخص ثالث تشکیل شده است. 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). # Modules Module0Name=کاربران و گروه های @@ -515,8 +519,8 @@ Module2200Name=قیمت های پویا. Module2200Desc=Enable the usage of math expressions for prices Module2300Name=cron را Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=حذف محصول Permission36=مشاهده / مدیریت محصولات مخفی Permission38=محصولات صادراتی Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=ایجاد / تغییر پروژه (پروژه مشترک و پروژه های I تماس با هستم) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم) Permission45=Export projects Permission61=خوانده شده مداخله @@ -685,7 +689,7 @@ PermissionAdvanced253=ایجاد / تغییر کاربران خارجی / داخ Permission254=ایجاد / تغییر کاربران خارجی فقط Permission255=تغییر دیگر کاربران رمز عبور Permission256=حذف و یا کاربران دیگر را غیر فعال کنید -Permission262=گسترش دسترسی به تمام اشخاص ثالث (نه فقط کسانی که در ارتباط با کاربر). برای کاربران خارجی (همیشه به خود محدود) موثر است. +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=خوانده شده CA Permission272=خوانده شده فاکتورها Permission273=صورت حساب شماره @@ -994,7 +998,7 @@ TriggerAlwaysActive=راه اندازی در این فایل همیشه فعال TriggerActiveAsModuleActive=محرک در این فایل فعال هستند به عنوان بخش٪ s را فعال کنید. GeneratedPasswordDesc=تعریف اینجا که رد می خواهید استفاده کنید برای ایجاد رمز عبور جدید اگر شما بخواهید به تولید خودکار رمز عبور DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=محدوده / راه اندازی دقیق LimitsDesc=شما می توانید محدودیت، دقت و بهینه سازی استفاده شده توسط Dolibarr در اینجا تعریف @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع از رویداد را به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 54fd2a6fa3c..ccaeda5443f 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=رویداد ID Actions=رویدادها Agenda=دستور کار +TMenuAgenda=دستور کار Agendas=برنامه LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index e6ac995004f..8859c36137d 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -113,22 +113,24 @@ BillStatus=وضعیت فاکتور StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=پیش نویس (نیاز به تایید می شود) BillStatusPaid=پرداخت -BillStatusPaidBackOrConverted=پرداخت شده و یا تبدیل به تخفیف +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=پرداخت (آماده برای فاکتور نهایی) BillStatusCanceled=متروک BillStatusValidated=اعتبار (نیاز به پرداخت می شود) BillStatusStarted=آغاز شده BillStatusNotPaid=پرداخت نشده +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=بسته (بدون حقوق) BillStatusClosedPaidPartially=پرداخت (تا حدی) BillShortStatusDraft=پیش نویس BillShortStatusPaid=پرداخت -BillShortStatusPaidBackOrConverted=پردازش +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=پردازش BillShortStatusCanceled=متروک BillShortStatusValidated=اعتبار BillShortStatusStarted=آغاز شده BillShortStatusNotPaid=پرداخت نشده +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=بسته BillShortStatusClosedPaidPartially=پرداخت (تا حدی) PaymentStatusToValidShort=به اعتبار @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=در حال حاضر (بدون یادداشت Abandoned=متروک RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=در انتظار AmountExpected=مقدار ادعا ExcessReceived=اضافی دریافت @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=وضعیت -PaymentConditionShortRECEP=فوری -PaymentConditionRECEP=فوری +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 روز PaymentCondition30D=30 روز PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index 1bf172907eb..7f3c5e3d4fd 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -25,7 +25,7 @@ Difference=تفاوت TotalTicket=کل بلیط ها NoVAT=بدون مالیات بر ارزش افزوده برای این فروش Change=اضافی دریافت شد -BankToPay=شارژ حساب +BankToPay=Account for payment ShowCompany=نمایش شرکت ShowStock=نمایش انبار DeleteArticle=برای حذف این مقاله کلیک کنید diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 67c382b6e07..c5762e057ea 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شو CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=استفاده از مالیات دوم LocalTax1IsUsedES= RE استفاده شده است @@ -239,6 +242,10 @@ ProfId3RU=پروفسور کد 3 (KPP) ProfId4RU=پروفسور کد 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=تعداد مالیات بر ارزش افزوده VATIntraShort=تعداد مالیات بر ارزش افزوده VATIntraSyntaxIsValid=نحو معتبر است @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد InActivity=باز ActivityCeased=بسته +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=لایحه برجسته کنونی OutstandingBill=حداکثر. برای لایحه برجسته diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 67c0222bfcc..9c8d4ee7ae0 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 5e6f7ad0c04..25a16342e6e 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=کشور برای این کالا تعریف نشده است. اولین تصحیح این. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index 337d523f6d1..874eb0e366b 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -110,7 +110,7 @@ Enclosure=محوطه SpecialCode=کد ویژه ExportStringFilter=٪٪ اجازه می دهد تا به جای یک یا چند کاراکتر در متن ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter=فیلتر 'NNNNN توسط یک ارزش
فیلتر 'NNNNN + NNNNN' بیش از یک طیف وسیعی از مقادیر
'> NNNNN' فیلتر شده توسط مقادیر پایین تر
'> NNNNN' فیلتر شده توسط ارزش بالاتر +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=اگر می خواهید برای فیلتر کردن در ب FilteredFields=رشته های فیلتر شده FilteredFieldsValues=ارزش فیلتر FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index db26a5c22f8..2a41b94bb56 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=دستی به روز رسانی HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index ecb6366cb86..6125c55ff5b 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=پس تا مشتری تماس # Modele numérotation diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 7fb4c9f1037..92fe3b083e5 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=آلمانی Language_de_AT=آلمانی (اتریش) Language_de_CH=آلمانی (سوییس) Language_el_GR=یونانی +Language_el_CY=Greek (Cyprus) Language_en_AU=انگلیسی(استرالیا) Language_en_CA=English (Canada) Language_en_GB=انگلیسی بریتانیا @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=اسپانیایی (شیلی) Language_es_CO=Spanish (Colombia) Language_es_DO=اسپانیایی (جمهوری دومینیکن) +Language_es_EC=Spanish (Ecuador) Language_es_HN=اسپانیایی (هندوراس) Language_es_MX=اسپانیایی (مکزیک) +Language_es_PA=Spanish (Panama) Language_es_PY=اسپانیایی پروگوئه Language_es_PE=اسپانیایی پرو Language_es_PR=اسپانیایی (پورتوریکو) @@ -50,12 +53,14 @@ Language_is_IS=ایسلندی Language_it_IT=ایتالیایی Language_ja_JP=ژاپنی Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=کره ای Language_lo_LA=لائوس Language_lt_LT=زبان لیتوانی Language_lv_LV=لتونی Language_mk_MK=مقدونی +Language_mn_MN=Mongolian Language_nb_NO=نروژی Language_nl_BE=آلمانی نروژی Language_nl_NL=آلمانی (هلند) diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index 8861c88c0cb..58bfbd94ebf 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 36b27b0ab6f..608f214257b 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=قسمتی های ارسال شده MailingStatusSentCompletely=به طور کامل ارسال شد MailingStatusError=خطا MailingStatusNotSent=ارسال نشده -MailSuccessfulySent=ایمیل با موفقیت ارسال شد (از٪ s به٪ s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=ایمیل با موفقیت معتبر MailUnsubcribe=لغو اشتراک MailingStatusNotContact=آیا تماس نمی @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=خط٪ در فایل @@ -87,9 +88,10 @@ MailNoChangePossible=دریافت کنندگان برای ایمیل معتبر SearchAMailing=جستجو های پستی SendMailing=ارسال ایمیل SendMail=ارسال ایمیل -MailingNeedCommand=برای دلیل امنیت، با ارسال یک ایمیل بهتر است زمانی که از خط فرمان انجام می شود. اگر شما یکی، مدیر سرور خود بخواهید برای راه اندازی از دستور زیر برای ارسال ایمیل به همه گیرندگان: +SentBy=ارسال شده توسط +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=با این حال شما می توانید آنها را به صورت آنلاین ارسال شده توسط اضافه کردن MAILING_LIMIT_SENDBYWEB پارامتر با مقدار حداکثر تعداد ایمیل های شما می خواهید به جلسه ارسال کنید. برای این کار، در خانه به - راه اندازی - سایر. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=لیست پاک کردن ToClearAllRecipientsClickHere=برای پاک کردن لیست دریافت کننده این ایمیل اینجا را کلیک کنید diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 5a39bb3c5a5..b7432097cf2 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=تاریخ تنظیم SelectDate=یک تاریخ را انتخاب کنید @@ -460,6 +461,7 @@ DeletePicture=تصویر حذف کنید ConfirmDeletePicture=تأیید حذف تصویر؟ Login=ورود به سیستم CurrentLogin=ورود به سیستم کنونی +EnterLoginDetail=Enter login details January=ژانویه February=فوریه March=مارس @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=دوشنبه Tuesday=سهشنبه @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/fa_IR/members.lang index b66431a2f45..db36136220b 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=پیش نویس (نیاز به تایید می شود) MemberStatusDraftShort=پیش نویس MemberStatusActive=اعتبار (انتظار آبونمان) MemberStatusActiveShort=اعتبار -MemberStatusActiveLate=اشتراک منقضی +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=منقضی شده MemberStatusPaid=اشتراک به روز MemberStatusPaidShort=به روز diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/fa_IR/oauth.lang +++ b/htdocs/langs/fa_IR/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 478bc7631ab..65b4e21feb2 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -2,6 +2,7 @@ SecurityCode=کد امنیتی NumberingShort=N° Tools=ابزار +TMenuTools=ابزار ها ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=جشن تولد BirthdayDate=Birthday date diff --git a/htdocs/langs/fa_IR/printing.lang b/htdocs/langs/fa_IR/printing.lang index d6cf49bd525..724fc1f6ee5 100644 --- a/htdocs/langs/fa_IR/printing.lang +++ b/htdocs/langs/fa_IR/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=نام GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -28,9 +28,9 @@ GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_PORT=بندر +PRINTIPP_USER=ورود به سیستم +PRINTIPP_PASSWORD=رمز عبور NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=رنگ IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index ff729b237ec..7ac4dd9a279 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=محصولات / خدمات کارت +TMenuProducts=محصولات +TMenuServices=خدمات Products=محصولات Services=خدمات Product=محصول diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 42af953d130..362c9d17c0e 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=تاریخ پایان کار TaskDescription=شرح وظیفه NewTask=کار جدید AddTask=Create task +AddTimeSpent=Create time spent Activity=فعالیت Activities=وظایف / فعالیت ها MyActivities=کارهای من / فعالیت ها diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index ae66402aaa8..76fc6dc88af 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index de5ed519af0..601a9f17ae0 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=تاریخ اعتبار DATE_CANCEL=Cancelation date DATE_PAIEMENT=تاریخ پرداخت - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index be180d00c72..20df475645b 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Tuntematon VersionRecommanded=Suositeltava FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Tämä on asetettu käsitellä: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Vaihe %s FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Palata tyhjään kirjanpitotietojen koodi. ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. Koodi koostuu merkin "C" ensimmäisessä kanta seurasi ensimmäisen 5 merkkiä kolmannen osapuolen koodi. 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). # Modules Module0Name=Käyttäjät & ryhmät @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut Permission38=Vientituotteen Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Luoda / muuttaa hankkeita, muokata tehtäviä minun hankkeiden +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Poista hankkeiden Permission45=Export projects Permission61=Lue interventioiden @@ -685,7 +689,7 @@ PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käytt Permission254=Poista tai poistaa muiden käyttäjien Permission255=Luoda / muuttaa omaa käyttäjän tiedot Permission256=Muokkaa oma salasana -Permission262=Laajentaa pääsyä kolmansien osapuolten (ei vain ne, jotka liittyvät käyttäjän). Ole tehokkaita ulkoisille käyttäjille (aina rajoitettu itse). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Lue CA Permission272=Lue laskut Permission273=Laskutuksen @@ -994,7 +998,7 @@ TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä o TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia moduuli %s on käytössä. GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Rajat / Precision setup LimitsDesc=Voit määrittää rajat, täsmennyksiä ja optimisations käyttää Dolibarr tästä @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index c70616e1d7a..d9f90163b7c 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Toimet Agenda=Agenda +TMenuAgenda=Agenda Agendas=Esityslistat LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 26298112d3b..14be10eabe4 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -113,22 +113,24 @@ BillStatus=Laskun tila StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Luonnos (on vahvistettu) BillStatusPaid=Maksetaan -BillStatusPaidBackOrConverted=Maksetaan tai muunnetaan edullisista +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Muunnetaan edullisista BillStatusCanceled=Hylätty BillStatusValidated=Validoidut (on maksanut) BillStatusStarted=Started BillStatusNotPaid=Ei maksetaan +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Suljettu (palkaton) BillStatusClosedPaidPartially=Maksanut (osittain) BillShortStatusDraft=Vedos BillShortStatusPaid=Maksetaan -BillShortStatusPaidBackOrConverted=Jalostettu +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Jalostettu BillShortStatusCanceled=Hylätty BillShortStatusValidated=Validoidut BillShortStatusStarted=Started BillShortStatusNotPaid=Ei maksetaan +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Suljettu BillShortStatusClosedPaidPartially=Maksanut (osittain) PaymentStatusToValidShort=Validoida @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=On jo maksettu (ilman hyvityslasku ja talletu Abandoned=Hylätyt RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Tila -PaymentConditionShortRECEP=Välittömät -PaymentConditionRECEP=Välittömät +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 päivää PaymentCondition30D=30 päivää PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 89cb6dae0ee..b65402675dd 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Ero TotalTicket=Yhteensä lippu NoVAT=Ei arvonlisävero tämän myynnin Change=Ylimääräinen sai -BankToPay=Veloitustili +BankToPay=Account for payment ShowCompany=Näytä yrityksen ShowStock=Näytä varasto DeleteArticle=Poista napsauttamalla tämän artikkelin diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index ee8a15d482a..8856672be6f 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Arvonlisävero ei ole käytössä CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE käytössä @@ -239,6 +242,10 @@ ProfId3RU=Professori Id 3 (KPP) ProfId4RU=Professori Id 4 (Okpo) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=ALV-numero VATIntraShort=ALV-numero VATIntraSyntaxIsValid=Syntaksi on voimassa @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen InActivity=Avoinna ActivityCeased=Kiinni +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 6339651e8c9..ad887f92534 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index af462f53f23..6b324ea3f00 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Maa tämä toimittaja ei ole määritelty. Korjata ensin. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 7b3c79a6184..c1432eb6385 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index cea16d18236..9e3f1d5c164 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index 59308853433..7c84c802282 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Seurata asiakkaiden yhteystiedot # Modele numérotation diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 54bde72eae1..9e8cc5f2d97 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Saksa Language_de_AT=Saksa (Itävalta) Language_de_CH=German (Switzerland) Language_el_GR=Kreikkalainen +Language_el_CY=Greek (Cyprus) Language_en_AU=Englanti (Australia) Language_en_CA=English (Canada) Language_en_GB=Englanti (Yhdistynyt kuningaskunta) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Espanja (Honduras) Language_es_MX=Espanja (Meksiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Espanja (Paraguay) Language_es_PE=Espanja (Peru) Language_es_PR=Espanja (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islannin Language_it_IT=Italialainen Language_ja_JP=Japanin kieli Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korealainen Language_lo_LA=Lathia Language_lt_LT=Liettualainen Language_lv_LV=Latvialainen Language_mk_MK=Macedonian +Language_mn_MN=Mongolian Language_nb_NO=Norja (bokmål) Language_nl_BE=Hollanti (Belgia) Language_nl_NL=Hollanti (Alankomaat) diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang index 5ca6c56111e..aab2ab86057 100644 --- a/htdocs/langs/fi_FI/loan.lang +++ b/htdocs/langs/fi_FI/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 3c2202c4ead..709e4f13866 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Lähetetyt osittain MailingStatusSentCompletely=Lähetetyt täysin MailingStatusError=Virhe MailingStatusNotSent=Ei lähetetty -MailSuccessfulySent=Sähköposti onnistui lähetettävä (kohteesta %s %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Rivi %s tiedosto @@ -87,9 +88,10 @@ MailNoChangePossible=Vastaanottajat validoitava sähköpostia ei voi muuttaa SearchAMailing=Haku mailing SendMailing=Lähetä sähköpostia SendMail=Lähetä sähköpostia -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Lähettänyt +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Tyhjennä lista ToClearAllRecipientsClickHere=Voit tyhjentää vastaanottajien luetteloon tässä sähköpostitse napsauttamalla painiketta diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 03fa11c33d7..64fb5e2144f 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Aseta päivä SelectDate=Valitse päivä @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Kirjautuminen CurrentLogin=Nykyinen kirjautuminen +EnterLoginDetail=Enter login details January=Tammikuu February=Helmikuu March=Maaliskuu @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Maanantai Tuesday=Tiistai @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index d955884ad08..9a80c69e829 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Luonnos (on vahvistettu) MemberStatusDraftShort=Validoida MemberStatusActive=Validoidut (odottaa tilaus) MemberStatusActiveShort=Validoidut -MemberStatusActiveLate=merkintäaika päättyi +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Lakkaa MemberStatusPaid=Tilaus ajan tasalla MemberStatusPaidShort=Ajan tasalla diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/fi_FI/oauth.lang +++ b/htdocs/langs/fi_FI/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 87ab85e6e95..e993e567c8e 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -2,6 +2,7 @@ SecurityCode=Suojakoodi NumberingShort=N° Tools=Työkalut +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Syntymäpäivä BirthdayDate=Birthday date diff --git a/htdocs/langs/fi_FI/printing.lang b/htdocs/langs/fi_FI/printing.lang index d6cf49bd525..4c48bd4a586 100644 --- a/htdocs/langs/fi_FI/printing.lang +++ b/htdocs/langs/fi_FI/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Nimi GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -29,8 +29,8 @@ GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_USER=Kirjautuminen +PRINTIPP_PASSWORD=Salasana NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Väri IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index b0804bac877..8a1d92cdb9a 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Tuotteet / Palvelut kortti +TMenuProducts=Tuotteet +TMenuServices=Palvelut Products=Tuotteet Services=Palvelut Product=Tuote diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 685c607a93b..4c9c58836d4 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Uusi tehtävä AddTask=Create task +AddTimeSpent=Create time spent Activity=Toiminto Activities=Tehtävät / toiminnot MyActivities=Omat tehtävät / toiminnot diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 04a6705493e..eb060c06d6b 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index e38968d5a5c..d7d46dcf947 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Vahvistettu DATE_CANCEL=Cancelation date DATE_PAIEMENT=Maksupäivä - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 94287f8c2ff..9326888e62a 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -5,7 +5,6 @@ VersionRecommanded=Recommandée SessionId=ID de session SessionSaveHandler=Gestionnaire de sessions PurgeSessions=Nettoyage des sessions -ConfirmPurgeSessions=Êtes-vous certain de vouloir nettoyer toutes les sessions? Ceci déconnectera tous les utilisateurs (à part vous). NoSessionListWithThisHandler=Le gestionnaire de sessions configuré dans votre PHP ne permet pas de faire la liste des sessions existantes. LockNewSessions=Bloquer les nouvelles connexions ConfirmLockNewSessions=Êtes-vous certain de vouloir restreindre toute nouvelle connexion à vous seul? Seul l'utilisateur %s pourra se connecter après cela. @@ -23,3 +22,10 @@ RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisati AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module20Name=Propales +Module30Name=Factures +DictionaryPaymentConditions=Conditions de paiement +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. +SuppliersPayment=Paiements fournisseurs +Target=Objectif +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index b1f645191cb..de17b5a1dce 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -18,14 +18,11 @@ ReplacedByInvoice=Remplacée par facture %s CorrectInvoice=Corriger facture %s CorrectionInvoice=Facture de correction UsedByInvoice=Utilisée pour payer la facture %s -InvoiceHasAvoir=Corrigée par une ou plusieurs factures PredefinedInvoices=Factures prédéfinies SupplierBills=factures fournisseurs Payment=Paiement Payments=Paiements DeletePayment=Supprimer paiement -ConfirmDeletePayment=Êtes-vous certain de vouloir supprimer ce paiement? -ConfirmConvertToReduc=Voulez-vous convertir ce crédit ou acompte en réduction future ?
Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client. SupplierPayments=Paiements fournisseurs ReceivedPayments=Paiements reçus ReceivedCustomersPayments=Paiements reçus de clients @@ -34,6 +31,7 @@ PaymentsReportsForYear=Rapports de paiements pour %s PaymentsReports=Rapports de paiements PaymentsAlreadyDone=Paiements déjà effectués PaymentMode=Type de paiement +PaymentModeShort=Type de paiement PaymentConditions=Conditions de paiement PaymentConditionsShort=Conditions de paiement PaymentAmount=Montant de paiement @@ -47,6 +45,7 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
- paiement partiel car une partie des produits a été retourné.
- trop réclamé suite à oubli d'une remise
Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un crédit. ShowInvoiceAvoir=Afficher note de crédit AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors crédits et acomptes) +EscompteOfferedShort=Ristourne Discounts=Ristournes AddDiscount=Créer ristourne ShowDiscount=Visualiser le crédit @@ -58,4 +57,5 @@ PaymentTypeShortLIQ=En espèces PaymentTypeCB=Carte de crédit PaymentTypeShortCB=Carte de crédit CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s +Cash=En espèces TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang new file mode 100644 index 00000000000..c3ca13bf385 --- /dev/null +++ b/htdocs/langs/fr_BE/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang index 7488e50068c..efc59a2e4e4 100644 --- a/htdocs/langs/fr_BE/compta.lang +++ b/htdocs/langs/fr_BE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta +VATRefund=Sales tax refund Refund SalesTurnover=Chiffre d'affaires des ventes Dispatched=Envoyé ToDispatch=Envoyer -AddExtraReport=Extra reports diff --git a/htdocs/langs/fr_BE/errors.lang b/htdocs/langs/fr_BE/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/fr_BE/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/fr_BE/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index a3a5442d2cd..b23a0e13878 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -19,3 +19,10 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +Update=Mise à jour +DateStart=Date de début +DateEnd=Date de fin +AmountPayment=Montant de paiement +Discount=Ristourne +Unknown=Inconnue +Check=Chèque diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index f5084fcbb78..8b795eda4cc 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -5,6 +5,7 @@ InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
$dolibarr_main_db_pass="crypted:..."
par
$dolibarr_main_db_pass="%s" MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. ModuleFamilySrm=Gestion des relations fournisseurs (GRF) ModuleFamilyProducts=Gestion des produits ModuleFamilyHr=Gestion des ressources humaines (GRH) @@ -19,8 +20,6 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse OldVATRates=Ancien taux de TPS/TVH NewVATRates=Nouveau taux de TPS/TVH -ExtrafieldParamHelpsellist=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter

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

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

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

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
Syntax : ObjectName:Classpath
Exemple : Societe:societe/class/societe.class.php LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) EnableFileCache=Activer le cache de fichiers @@ -57,7 +56,9 @@ Permission20002=Créer / modifier les demandes de congé Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés) Permission20005=Créer / modifier les demandes de congé pour tout le monde Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) +Permission23004=Exécuté Travail planifié Permission2414=Exportation d'actions/tâches des autres +Permission59001=Consulter les propositions commerciales DictionaryCanton=État / Province DictionarySocialContributions=Types de charges sociales DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes @@ -74,12 +75,12 @@ DefaultMaxSizeShortList=Longueur maximale par défaut des listes CompanyObject=Objet de la compagnie ShowBugTrackLink=Afficher le lien "Signaler un défaut" Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver +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. MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10) UnitPriceOfProduct=Prix unitaire (no tax) d'un produit TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis BackupDesc2=Enregistrer le contenu du répertoire de documents (%s) qui contient tous les fichiers téléchargés et générés ( Donc, il inclut tous les fichiers de sauvegarde générés à l'étape 1). TotalNumberOfActivatedModules=Nombre total de modules de fonction activés : %s / %s -OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) : PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement. PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. PasswordPatternDesc=Description du modèle de mot de passe @@ -116,17 +117,10 @@ ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir de ApiProductionMode=Activer le mode de production (active l'utilisation d'un cache pour la gestion des services ) OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés ApiKey=Clé API -NewFiscalYear=Nouvelle année fiscale -OpenFiscalYear=Ouvrir année fiscale -CloseFiscalYear=Fermer année fiscale -DeleteFiscalYear=Effacer année fiscale -ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ? SalariesSetup=Configuration du module salariés -ConfFileMuseContainCustom=Installation d'un module externe de l'application enregistrer les fichiers de module dans le répertoire %s . Pour avoir ce répertoire traité par Dolibarr , vous devez configurer votre conf/conf.php pour avoir option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) TextTitleColor=Couleur de la page titre -PressF5AfterChangingThis=Appuyez sur F5 pour rafraichir la valeur modifiée TopMenuBackgroundColor=Couleur de fond du menu haut LeftMenuBackgroundColor=Couleur de fond gauche BackgroundTableTitleColor=Couleur de fond pour le tableau ligne de titre @@ -155,10 +149,9 @@ MailToSendIntervention=Envoyer l'intervention MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur MailToSendSupplierOrder=Envoyer la commande fournisseur MailToSendSupplierInvoice=Envoyer la facture fournisseur +ByDefaultInList=Afficher par défaut sur la liste vue TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible . Version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLogpour la liste complète des changements . -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. Version %s est une version de maintenance , de sorte qu'il ne contient que des corrections de bugs. Nous vous recommandons tout le monde en utilisant une version plus ancienne mise à niveau vers celui-ci. Comme toute version de maintenance , pas de nouvelles fonctionnalités , ni le changement de structure de données est présent dans cette version . Vous pouvez le télécharger à partir de la zone de téléchargement de http://www.dolibarr.org portail (versions sous-répertoire Stable ) . Vous pouvez lire ChangeLog pour la liste complète des changements . MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas . ModelModulesProduct=Modèles de documents produits ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres . diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang index d567bdcb61d..0c22869d7ca 100644 --- a/htdocs/langs/fr_CA/agenda.lang +++ b/htdocs/langs/fr_CA/agenda.lang @@ -1,12 +1,16 @@ # Dolibarr language file - Source file is en_US - agenda +ToUserOfGroup=À n'importe quel utilisateur du groupe OrderDeliveredInDolibarr=Commande %s classée Délivrée ShippingSentByEMail=Bon expédition %s envoyé par EMail InterventionSentByEMail=Intervention %s envoyée par EMail +ProposalDeleted=Proposition supprimée AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux écévements associés au projet PROJECT_ID. +AgendaShowBirthdayEvents=Afficher les dates d'anniversaire des contacts +AgendaHideBirthdayEvents=Cacher les dates d'anniversaire des contacts ExportDataset_event1=Liste évênements de l'agenda +AgendaExtNb=Calendrier no %s VisibleTimeRange=Plage d'heures visibles VisibleDaysRange=Plage de jours visibles CloneAction=Dupliquer événement -ConfirmCloneEvent=Etes-vous sûr de vouloir dupliquer l'événement %s ? RepeatEvent=Répéter événement DateStartPlusOne=Date de début +1 heure diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index f0b61e1371b..b3a0f4950dd 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -24,12 +24,12 @@ ListOfNextSituationInvoices=Liste des prochaines factures de situation FrequencyPer_d=Chaque %s jours FrequencyPer_m=Chaque %s mois FrequencyPer_y=Chaque %s années -toolTipFrequency=Exemples:
Set 7 / jour: donner une nouvelle facture tous les 7 jours
Set 3 / mois : donner une nouvelle facture tous les 3 mois NextDateToExecution=Date de la prochaine génération de facture MaxPeriodNumber=Nombre maximal de génération de facture NbOfGenerationDone=Nombre de génération de facture déjà faite GeneratedFromRecurringInvoice=Généré à partir du modèle facture récurrente %s InvoiceGeneratedFromTemplate=Facture %s générée depuis le modèle de facture %s récurrentes +PaymentTypeShortTRA=Brouillon BankAccountNumberKey=Clé RIB ChequeMaker=Émetteur du chèque/transfert PaymentByChequeOrderedTo=Règlement (tx incl.) par chèque à l'ordre de %s envoyé à diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang index 764c55aba25..ed55b9044b2 100644 --- a/htdocs/langs/fr_CA/cashdesk.lang +++ b/htdocs/langs/fr_CA/cashdesk.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=Pas de TVA (TAXE) pour cette vente +BankToPay=Account for payment DolibarrReceiptPrinter=Imprimante de reçu Dolibarr diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index bb3ddf35a2b..1489d72d6b7 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -13,9 +13,10 @@ ProfId6=TVQ VATIntra=Numéro de TPS/TVH VATIntraShort=TPS/TVH ContactForOrdersOrShipments=Contact de commandes ou de livraison +NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou livraison ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises ) ProductsIntoElements=Liste des produits/services en %s MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) MergeThirdparties=Fusionner des tiers -ConfirmMergeThirdparties=Etes-vous sûr de vouloir fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés à un tiers en cours de sorte que vous serez en mesure de supprimer le doublon. ThirdpartiesMergeSuccess=Les tiers ont été fusionnées +ErrorThirdpartiesMerge=Il y avait une erreur lors de la suppression des les tiers. S'il vous plaît vérifier le journal. Des modifications ont été annulées. diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 816d3cb01c6..04202414056 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -13,6 +13,7 @@ VATCollected=TPS/TVH récupérée SocialContribution=Charge sociale SocialContributions=Charges sociales MenuSocialContributions=Charges sociales +MenuNewSocialContribution=Nouvelle charge sociale NewSocialContribution=Nouvelle charge sociale ContributionsToPay=Charges à payer PaymentSocialContribution=Règlement charge sociale @@ -20,6 +21,7 @@ PaymentVat=Règlement TPS/TVH newLT1PaymentES=Nouveau règlement de RE (TVQ) LT1PaymentES=Règlement RE (TVQ) LT1PaymentsES=Règlements RE (TVQ) +VATRefund=Sales tax refund Refund SocialContributionsPayments=Règlements charges sociales ShowVatPayment=Affiche paiement TPS/TVH PaySocialContribution=Payer une charge sociale @@ -42,3 +44,4 @@ RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des fa CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CloneTax=Cloner une charge sociale ConfirmCloneTax=Confirmer le clonage de la charge sociale +ImportDataset_tax_contrib=Charges sociales diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 396e8ea9894..a8c4f59801a 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -1,2 +1,19 @@ # Dolibarr language file - Source file is en_US - errors +ErrorBadEMail=Le courriel %s n'est pas bon +ErrorBadUrl=L'adresse Url %s n'est pas bonne +ErrorRecordNotFound=L'enregistrement n'a pas été trouvé. +ErrorFailToCopyFile=Impossible de copier le fichier '%s' en '%s'. +ErrorFailToRenameFile=Impossible de renommer le fichier '%s' en '%s'. +ErrorFailToDeleteFile=Impossible de supprimer le fichier '%s'. +ErrorFailToCreateFile=Impossible de créer le fichier '%s'. +ErrorCashAccountAcceptsOnlyCashMoney=Ce compte bancaire est de type comptant, alors, il n'accepte que les paiements de type comptant. +ErrorFromToAccountsMustDiffers=Le compte bancaire d'origine et celui de la cible doivent être différents. +ErrorBadCustomerCodeSyntax=Mauvaise syntaxe du code client +ErrorCustomerCodeRequired=Code client requis +ErrorPrefixRequired=Préfixe requis +ErrorBadParameters=Mauvais paramètres +ErrorBadImageFormat=Le format de votre fichier image n'est pas supporté (Votre logiciel PHP ne supporte pas les fonctions de conversion d'images de ce format) +ErrorBadDateFormat=La valeur '%s' a un mauvais format de date +ErrorFailedToWriteInDir=Erreur d'écriture dans le répertoire %s ErrorQtyTooLowForThisSupplier=Quantité trop faible pour ce fournisseur ou pas de prix défini sur ce produit pour ce fournisseur +ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Veuillez premièrement corriger cet élément. diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang index 330a2f13730..04f510da475 100644 --- a/htdocs/langs/fr_CA/exports.lang +++ b/htdocs/langs/fr_CA/exports.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - exports Separator=Séparateur de champ -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 2831793def9..297953becfc 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -22,6 +22,9 @@ FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base de donnée ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. RemoveLink=Supprimer lien +NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. +DateStart=Date de début +DateEnd=Date de fin UnitPriceHT=Prix unitaire (no tax.) UnitPriceTTC=Prix unitaire tx incl. PriceUHT=Prix @@ -47,7 +50,10 @@ VAT=TPS/TVH VATs=Taxes de vente VATRate=Taux TPS/TVH Approved=Approuver +DeletePicture=Supprimer image +ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? EMail=Courriel DeleteLine=Suppression de ligne SelectMailModel=Choisir modèle de courriel SearchIntoMembers=Membres +SearchIntoExpenseReports=Note de frais diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 291b359025d..ba0002c657a 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -10,6 +10,8 @@ ProductsOnSell=Produit à la vente ou à l'achat ProductsNotOnSell=Produit non destiné à la vente et non à l'achat ServicesOnSell=Produit à la vente ou à l'achat ServicesNotOnSell=Les services non destinés à la vente +CardProduct0=Carte du produit +CardProduct1=Carte du service OnSell=À vendre OnBuy=À acheter NotOnSell=Pas à vendre @@ -21,3 +23,5 @@ ProductStatusOnBuy=À acheter ProductStatusNotOnBuy=Pas à acheter ProductStatusOnBuyShort=À acheter ProductStatusNotOnBuyShort=Pas à acheter +ContractStatusClosed=Fermées +PriceNumeric=Numéro diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 1c53b65c99c..c48c759f0fe 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,3 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +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. +ApiProductionMode=Enable production mode (this will activate use of a caches for services management) diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang deleted file mode 100644 index c7f2720935f..00000000000 --- a/htdocs/langs/fr_CH/bills.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - bills -BillStatusPaidBackOrConverted=Paid or converted into discount -BillShortStatusPaidBackOrConverted=Processed -RemainderToPayBack=Remaining amount to pay back -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang new file mode 100644 index 00000000000..c3ca13bf385 --- /dev/null +++ b/htdocs/langs/fr_CH/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +BankToPay=Account for payment diff --git a/htdocs/langs/fr_CH/compta.lang b/htdocs/langs/fr_CH/compta.lang index f83e37387d2..4d40c57399f 100644 --- a/htdocs/langs/fr_CH/compta.lang +++ b/htdocs/langs/fr_CH/compta.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - compta -AddExtraReport=Extra reports +VATRefund=Sales tax refund Refund diff --git a/htdocs/langs/fr_CH/errors.lang b/htdocs/langs/fr_CH/errors.lang deleted file mode 100644 index f055253ac96..00000000000 --- a/htdocs/langs/fr_CH/errors.lang +++ /dev/null @@ -1,6 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang deleted file mode 100644 index 1d5026a060e..00000000000 --- a/htdocs/langs/fr_CH/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values diff --git a/htdocs/langs/fr_CH/orders.lang b/htdocs/langs/fr_CH/orders.lang new file mode 100644 index 00000000000..f719db62ca8 --- /dev/null +++ b/htdocs/langs/fr_CH/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderReceivedAllShort=Everything received +StatusOrderReceivedAll=Everything received diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 8fbef9f9290..f23668a0a88 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -4,7 +4,7 @@ ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation ACCOUNTING_EXPORT_PIECE=Exporter la référence de la pièce ? ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec les lignes regroupées ? ACCOUNTING_EXPORT_LABEL=Exporter le libellé -ACCOUNTING_EXP ORT_AMOUNT=Exporter le montant +ACCOUNTING_EXPORT_AMOUNT=Exporter le montant ACCOUNTING_EXPORT_DEVISE=Exporter la devise Selectformat=Sélectionnez le format du fichier ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe pour le nom du fichier @@ -13,7 +13,7 @@ ThisProduct=Ce produit DefaultForService=Défaut pour les services DefaultForProduct=Défaut pour les produits CantSuggest=Suggestion no possible -AccountancySetupDoneFromAccountancyMenu=La plupart configuration de la comptabilité se fait depuis le menu %s +AccountancySetupDoneFromAccountancyMenu=La partie principale de la configuration de la comptabilité se fait depuis le menu %s ConfigAccountingExpert=Configuration du module comptabilité expert Journalization=Ventilation Journaux=Journaux @@ -24,32 +24,32 @@ CurrentDedicatedAccountingAccount=Compte dédié courant AssignDedicatedAccountingAccount=Nouveau compte à assigner InvoiceLabel=Description de la facture OverviewOfAmountOfLinesNotBound=Vue d'ensemble du nombre de lignes non reliées à un compte comptable -OverviewOfAmountOfLinesBound=Vue d'ensemble du nombre de ligne liées à un compte comptable +OverviewOfAmountOfLinesBound=Vue d'ensemble du nombre de lignes liées à un compte comptable OtherInfo=Autre information AccountancyArea=Espace comptabilité AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes: AccountancyAreaDescActionOnce=Les actions suivantes sont habituellement exécutées une seule fois, ou une fois par an ... -AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faite pour vous faire pour gagner du temps à l'avenir en vous proposant le bon compte comptable par défaut lors de la journalisation (écrire des enregistrements dans les journaux et Grand Livre) +AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faites pour vous faire gagner du temps à l'avenir en vous proposant le bon compte comptable par défaut lors de la journalisation (écrire des enregistrements dans les journaux et Grand Livre) AccountancyAreaDescActionFreq=Les actions suivantes sont habituellement exécutées chaque mois, semaine, ou jour pour les très grandes entreprises ... -AccountancyAreaDescChartModel=STEP %s: Créer un modèle de plan de compte depuis le menu %s -AccountancyAreaDescChart=STEP %s: Créer ou vérifier le contenu de votre plan de compte depuis le menu %s -AccountancyAreaDescBank=STEP %s: Vérifier que la liaison entre les comptes bancaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, rendez-vous sur la fiche de chaque compte financier. Vous pouvez commencer à partir de la page %s. -AccountancyAreaDescVat=STEP %s: Vérifiez que la liaison entre le paiement de la TVA et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque taux de TVA sur la page %s. -AccountancyAreaDescExpenseReport=STEP %s: Vérifiez que la liaison entre le type de notes de frais et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque type de ligne de note de frais sur la page %s. -AccountancyAreaDescSal=STEP %s: Vérifier que la liaison entre les paiements de salaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescContrib=STEP %s: Vérifier que la liaison entre les dépenses spéciales (cotisations sociales ou fiscales) et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescDonation=STEP %s: Vérifier que la liaison entre les paiements de dons et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir le compte dédié pour cela à partir de l'entrée de menu %s. -AccountancyAreaDescMisc=STEP %s: Vérifier que la liaison entre les de transactions divers et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescProd=STEP %s: Vérifier que la liaison entre les produits/services et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescLoan=STEP %s: Vérifier que la liaison entre les paiement de prêts et les comptes comptables est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescChartModel=Etape %s: Créer un modèle de plan de compte depuis le menu %s +AccountancyAreaDescChart=Etape %s: Créer ou vérifier le contenu de votre plan de compte depuis le menu %s +AccountancyAreaDescBank=Etape %s: Vérifier que la liaison entre les comptes bancaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, rendez-vous sur la fiche de chaque compte financier. Vous pouvez commencer à partir de la page %s. +AccountancyAreaDescVat=Etape %s: Vérifiez que la liaison entre le paiement de la TVA et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque taux de TVA sur la page %s. +AccountancyAreaDescExpenseReport=Etape %s: Vérifiez que la liaison entre le type de notes de frais et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque type de ligne de note de frais sur la page %s. +AccountancyAreaDescSal=Etape %s: Vérifier que la liaison entre les paiements de salaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescContrib=Etape %s: Vérifier que la liaison entre les dépenses spéciales (cotisations sociales ou fiscales) et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescDonation=Etape %s: Vérifier que la liaison entre les paiements de dons et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir le compte dédié pour cela à partir de l'entrée de menu %s. +AccountancyAreaDescMisc=Etape %s: Vérifier que la liaison par défaut entre les lignes de transactions diverses et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescProd=Etape %s: Vérifier que la liaison entre les produits/services et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescLoan=Etape %s: Vérifier que la liaison entre les paiements de prêts et les comptes comptables est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescCustomer=STEP %s: Vérifier que la liaison entre les lignes de factures client existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescSupplier=STEP %s: Vérifier que la liaison entre les lignes de factures fournisseurs existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescWriteRecords=STEP %s: Ecrire les transactions dans le Grand Livre. Pour cela, aller sur chaque Journal, et cliquer sur le bouton "Enregistrer les opérations dans le Grand Livre". -AccountancyAreaDescAnalyze=STEP %s: Ajouter ou modifier les opérations existantes et générer des rapports et des exportations. +AccountancyAreaDescCustomer=Etape %s: Vérifier que la liaison entre les lignes de factures client existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescSupplier=Etape %s: Vérifier que la liaison entre les lignes de factures fournisseurs existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. +AccountancyAreaDescWriteRecords=Etape %s: Ecrire les transactions dans le Grand Livre. Pour cela, aller sur chaque Journal, et cliquer sur le bouton "Enregistrer les opérations dans le Grand Livre". +AccountancyAreaDescAnalyze=Etape %s: Ajouter ou modifier les opérations existantes et générer des rapports et des exportations. -AccountancyAreaDescClosePeriod=STEP %s: Fermer la période pour ne plus pouvoir faire de modification à l'avenir. +AccountancyAreaDescClosePeriod=Etape %s: Fermer la période pour ne plus pouvoir faire de modification à l'avenir. MenuAccountancy=Comptabilité Selectchartofaccounts=Sélectionnez le plan de compte actif @@ -57,7 +57,7 @@ ChangeAndLoad=Changer et charger Addanaccount=Ajouter un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte -AccountAccountingSuggest=Code comptabele suggéré +AccountAccountingSuggest=Code comptable suggéré MenuDefaultAccounts=Comptes par défaut MenuVatAccounts=Compte TVA MenuTaxAccounts=Comptes charges @@ -98,8 +98,8 @@ XLineSuccessfullyBinded=%s produits/services liés avec succès à un compte com XLineFailedToBeBinded=%s produits/services n'ont pu être liés à un compte comptable ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à lier représentés par page (maximum recommandé: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Trier de la page "Lien à réaliser" par les éléments les plus récents -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Trier la page "Liens réalisés" par les éléments les plus récents +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencez le tri de la page "Lien à réaliser" par les éléments les plus récents +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Liens réalisés" par les éléments les plus récents ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services dans les listes à n caractères (Idéalement = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50) @@ -144,7 +144,7 @@ DelBookKeeping=Supprimer l'enregistrement du grand livre FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse -DescJournalOnlyBindedVisible=Ceci est une vue de enregistrements qui sont liés à un compte comptable produits et qui peuvent être enregistrées dans le Grand Livre. +DescJournalOnlyBindedVisible=Ceci est une vue des enregistrements qui sont liés à un compte comptable produits et qui peuvent être enregistrés dans le Grand Livre. VATAccountNotDefined=Compte de la TVA non défini ThirdpartyAccountNotDefined=Compte pour le tiers non défini ProductAccountNotDefined=Compte pour le produit non défini @@ -167,17 +167,17 @@ Pcgsubtype=Sous classe de compte TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge -DescVentilCustomer=Consultez ici la liste des lignes de facture client lié (ou non) à un compte comptable produit +DescVentilCustomer=Consultez ici la liste des lignes de factures clients liées (ou non) à un compte comptable produit DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et vous définissez le numéro de compte comptable sur la fiche produit/service, l'application sera en mesure de faire toute les liaisons entre vos lignes de facture et le compte comptable de votre plan comptable, juste en un clic avec le bouton "%s". Si le compte n'a pas été mis sur les fiches produits/services ou si vous avez encore quelques lignes non liées à un compte, vous devrez faire une liaison manuelle à partir du menu "%s". DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable produits -DescVentilTodoCustomer=Lier les lignes de facture non déjà liée à un compte comptable produit +DescVentilTodoCustomer=Lier les lignes de factures non déjà liées à un compte comptable produits ChangeAccount=Modifier le compte comptable produit/service pour les lignes sélectionnées avec le compte comptable suivant: Vide=- -DescVentilSupplier=Consultez ici la liste des lignes de facture fournisseur liées ou pas encore liées à un compte comptable produit -DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable +DescVentilSupplier=Consultez ici la liste des lignes de factures fournisseurs liées ou pas encore liées à un compte comptable produit +DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseurs et leur compte comptable DescVentilTodoExpenseReport=Lier les lignes de note de frais par encore liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de notes de frais liées (ou non) à un compte comptable -DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton "%s". Si aucun compte n'a été défini au niveau du dictionnaires de types de lignes de notes de frais ou si vous avez toujours des lignes des notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "%s". +DescVentilExpenseReportMore=Si vous avez défini des comptes comptables au niveau des types de lignes notes de frais, l'application sera capable de faire l'association automatiquement entre les lignes de notes de frais et le compte comptable de votre plan comptable, en un simple clic sur le bouton "%s". Si aucun compte n'a été défini au niveau du dictionnaire de types de lignes de notes de frais ou si vous avez toujours des lignes de notes de frais non liables automatiquement à un compte comptable, vous devez faire l'association manuellement depuis le menu "%s". DescVentilDoneExpenseReport=Consultez ici la liste des lignes des notes de frais et leur compte comptable ValidateHistory=Lier automatiquement @@ -213,14 +213,14 @@ Modelcsv_cogilog=Export vers Cogilog ## Tools - Init accounting account on product / service InitAccountancy=Initialisation comptabilité InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui ne disposent pas de compte comptable défini pour les ventes et les achats. -DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur les salaires de paiement, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini. +DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour la ventilation des transactions sur le paiement des salaires, les dons, les charges sociales et fiscales et la TVA lorsqu'aucun compte spécifique n'a été défini. Options=Options OptionModeProductSell=Mode ventes OptionModeProductBuy=Mode achats OptionModeProductSellDesc=Afficher tous les produits/services avec le compte comptable pour les ventes. OptionModeProductBuyDesc=Afficher tous les produits/services avec le compte comptable pour les achats. CleanFixHistory=Effacer les données comptables des lignes qui n'existent pas dans le plan comptable -CleanHistory=Réinitialiser tous lesliens pour l'année sélectionnée +CleanHistory=Réinitialiser tous les liens pour l'année sélectionnée WithoutValidAccount=Sans compte dédié valide WithValidAccount=Avec un compte dédié valide diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index afe37f8b349..92881c8a571 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Inconnue VersionRecommanded=Recommandé FileCheck=Vérification de l'intégrité des fichiers FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers de votre application, en comparant chaque fichier avec les fichiers officiels. Vous pouvez utiliser cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple. +FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers a été vérifiée +FileIntegritySomeFilesWereRemovedOrModified=Le vérification de l'intégrité des fichiers a échoué. Des fichiers ont été modifiés ou déplacés. +GlobalChecksum=Vérification MakeIntegrityAnalysisFrom=Faire l'analyse de l'intégrité des fichiers de l'application depuis LocalSignature=La signature locale intégrée (moins fiable) RemoteSignature=La signature sur le serveur distant (plus fiable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces avec des systèmes externes MenuHandlers=Gestionnaires de menu MenuAdmin=Édition menu DoNotUseInProduction=Ne pas utiliser en production -ThisIsProcessToFollow=Voici la procédure à suivre : +ThisIsProcessToFollow=Procédure d'installation ThisIsAlternativeProcessToFollow=Voici une procédure de configuration alternative StepNb=Étape %s FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Renvoie un code comptable vide. ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... +WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur ne lui appartient pas. Une partie de vos e-mails envoyés risquent de ne pas être reçus.\n
Si votre serveur e-mail impose cette restriction, vous devrez modifier votre configuration et opter pour la méthode d'envoi SMTP en saisissant les identifiants SMTP fournis par votre FAI # Modules Module0Name=Utilisateurs & groupes @@ -515,8 +519,8 @@ Module2200Name=Prix calculés dynamiquement Module2200Desc=Active l'usage d'expressions mathématiques Module2300Name=Travaux programmés Module2300Desc=Travaux planifiées -Module2400Name=Agenda/Événements -Module2400Desc=Gestion des événementset rendez-vous. Enregistrer manuellement des événements dans l'agenda ou laisser l'application enregistrer automatiquement des événements à des fins de suivi. +Module2400Name=Événements/Agenda +Module2400Desc=Suivre les événements terminés et à venir. Permet à l'application de journaliser les événements automatiques pour des raisons de suivi ou d'enregistrer manuellement événements ou rendez-vous. Module2500Name=Gestion électronique de documents Module2500Desc=Permet de stocker et administrer une base de documents Module2600Name=API/Web services (serveur SOAP) @@ -582,7 +586,7 @@ Permission34=Supprimer les produits Permission36=Voir/gérer les produits cachés Permission38=Exporter les produits Permission41=Consulter les projets et les tâches (projets publiques et projets dont je suis contact). Peut également entrer le temps consommé sur les tâches assignées (feuille de temps) -Permission42=Créer/modifier les projets et tâches (partagés ou dont je suis contact) +Permission42=Créer/modifier les projets (Projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches. Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) Permission45=Exporter les projets Permission61=Consulter les interventions @@ -685,7 +689,7 @@ PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leur Permission254=Créer/modifier les utilisateurs externes seulement Permission255=Modifier le mot de passe des autres utilisateurs Permission256=Supprimer ou désactiver les autres utilisateurs -Permission262=Étendre l'accès à tous les tiers (Pas seulement ceux liés à l'utilisateur). Non effectif pour utilisateurs externes (toujours limité à eux-même). +Permission262=Étendre l'accès à tous les tiers (Pas seulement ceux pour lesquels l'utilisateur est représentant commercial). Ineffectif pour les utilisateurs externes (Toujours limité à eux-mêmes pour les propositions commerciales, commandes, factures, contrats, etc.). Ineffectif pour les projets (Seules les règles de permissions, visibilité et affectation comptent pour les projets). Permission271=Consulter le chiffre d'affaires Permission272=Consulter les factures Permission273=Émettre les factures @@ -781,7 +785,7 @@ Permission20006=Administration des demandes de congés (configuration et mise à Permission23001=Voir les travaux planifiés Permission23002=Créer/Modifier des travaux planifiées Permission23003=Effacer travail planifié -Permission23004=Exécuté Travail planifié +Permission23004=Exécuter travail planifié Permission2401=Lire les actions (événements ou tâches) liées à son compte Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte Permission2403=Supprimer les actions (événements ou tâches) liées à son compte @@ -801,7 +805,7 @@ Permission50202=Importer les transactions Permission54001=Imprimer Permission55001=Lire sondages Permission55002=Créer/modifier les sondages -Permission59001=Consulter les propositions commerciales +Permission59001=Consulter les marges commerciales Permission59002=Saisir les marges commerciales Permission59003=Peut lire les marges de tout le monde Permission63001=Lire les ressources @@ -837,7 +841,7 @@ DictionaryAccountancysystem=Modèles de plan comptable DictionaryEMailTemplates=Modèles des courriels DictionaryUnits=Unités DictionaryProspectStatus=Statuts de prospection -DictionaryHolidayTypes=Type de congès +DictionaryHolidayTypes=Type de congés DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets SetupSaved=Configuration sauvegardée BackToModuleList=Retour liste des modules @@ -994,7 +998,7 @@ TriggerAlwaysActive=Déclencheurs de ce fichier toujours actifs, quels que soien TriggerActiveAsModuleActive=Déclencheurs de ce fichier actifs car le module %s est actif. GeneratedPasswordDesc=Definissez ici quelle règle vous voulez utiliser pour générer les mots de passe quand vous demandez à fabriquer un nouveau mot de passe DictionaryDesc=Définissez ici les données de référence. Vous pouvez compléter/modifier les données prédéfinies avec les vôtres. -ConstDesc=Cet écran permet d'éditer tout autre paramètre non éditable dans les pages précédentes. Ce sont en général des paramètres réservés aux développeurs avancés ou utilisés pour du dépannage. +ConstDesc=Cette page vous permet d'éditer tous les autres paramètres indisponibles dans les pages précédentes. Ceux-là sont principalement des paramètres réservés aux développeurs et pour le dépannage avancé. Consultez ici la liste des options. MiscellaneousDesc=Définissez ici les autres paramètres en rapport avec la sécurité. LimitsSetup=Configuration des limites et précisions LimitsDesc=Vous pouvez définir ici les limites, précisions et optimisations utilisées par Dolibarr @@ -1062,7 +1066,7 @@ TranslationSetup=Configuration de la traduction TranslationKeySearch=Rechercher une traduction TranslationOverwriteKey=Ajouter une traduction TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement :
* langue par défaut : menu Accueil - Configuration - Affichage
* langue par utilisateur: Onglet Interface utilisateur de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran). -TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depmuis la liste déroulante "%s", choissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. +TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depuis la liste déroulante "%s", choisissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction. TranslationOverwriteDesc2=Vous pouvez utiliser l'autre onglet pour vous aider à connaître la clé de traduction à utiliser TranslationString=Traduction CurrentTranslationString=Chaîne de traduction actuelle @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défau AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda +AGENDA_NOTIFICATION=Activer les notifications d'événements dans le navigateur utilisateur quand la date de l'événement est atteinte (Chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur). +AGENDA_NOTIFICATION_SOUND=Activer les notifications sonores. ##### ClickToDial ##### ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr. ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone @@ -1499,7 +1505,7 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort ##### API #### ApiSetup=Configuration du module API REST ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST -ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation de la cache pour la gestion des services) +ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation du cache pour la gestion des services) ApiExporerIs=Vous pouvez accéder aux API par l'URL OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés. ApiKey=Clé pour l'API @@ -1571,7 +1577,7 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. -ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire %s. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre conf/conf.php afin d'avoir l'option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=L'installation d'un module externe nécessite son enregistrement dans le répertoire %s et le condiguration du fichier conf/conf.php afin d'activer les lignes
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance) TextTitleColor=Couleur du titre des pages @@ -1614,8 +1620,8 @@ ByDefaultInList=Afficher par défaut sur les vues listes YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le ChangeLog pour la liste complète des changements. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nombreuses nouvelles fonctionnalités pour les utilisateurs et les développeurs.\nCette version est téléchargeable depuis le portail https://www.dolibarr.org portail (section versions stables). La liste des modifications apportées est consultable sur le ChangeLogChangeLog. MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas ModelModulesProduct=Modèles des documents de produits ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre. diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 3d6dc494be4..c082d08711f 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID évènement Actions=Événements Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendas LocalAgenda=Calendrier interne ActionsOwnedBy=Propriétaire de l'événement @@ -92,7 +93,7 @@ ExportCal=Export calendrier ExtSites=Import calendriers externes ExtSitesEnableThisTool=Afficher les calendriers externes (définis dans la configuration globale du module) dans l'agenda. N'affecte pas les calendriers externes définis par les utilisateurs. ExtSitesNbOfAgenda=Nombre de calendriers -AgendaExtNb=Calendrier no %s +AgendaExtNb=Calendrier n° %s ExtSiteUrlAgenda=URL d'accès au fichier ical ExtSiteNoLabel=Aucune description VisibleTimeRange=Plage d'heures visible diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 5bb77a19245..b2eea722b41 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -113,22 +113,24 @@ BillStatus=État de la facture StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée -BillStatusPaidBackOrConverted=Remboursé ou converti en réduction +BillStatusPaidBackOrConverted=Remboursé ou converti en réduction future BillStatusConverted=Payée BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) BillStatusStarted=Règlement commencé BillStatusNotPaid=Impayée +BillStatusNotRefunded=Non remboursé BillStatusClosedUnpaid=Fermée (impayée) BillStatusClosedPaidPartially=Payée (partiellement) BillShortStatusDraft=Brouillon BillShortStatusPaid=Payée -BillShortStatusPaidBackOrConverted=Traité +BillShortStatusPaidBackOrConverted=Remboursé ou converti BillShortStatusConverted=Traité BillShortStatusCanceled=Abandonnée BillShortStatusValidated=Validée BillShortStatusStarted=Commencée BillShortStatusNotPaid=Impayée +BillShortStatusNotRefunded=Non remboursé BillShortStatusClosedUnpaid=Fermée BillShortStatusClosedPaidPartially=Payée PaymentStatusToValidShort=A valider @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes) Abandoned=Abandonné RemainderToPay=Reste à payer RemainderToTake=Montant restant à percevoir -RemainderToPayBack=Montant à rembourser +RemainderToPayBack=Montant restant à rembourser Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu @@ -333,8 +335,8 @@ DateIsNotEnough=Date pas encore atteinte InvoiceGeneratedFromTemplate=Facture %s généré depuis la facture modèle récurrente %s # PaymentConditions Statut=État -PaymentConditionShortRECEP=À réception -PaymentConditionRECEP=À réception de facture +PaymentConditionShortRECEP=A réception +PaymentConditionRECEP=A réception PaymentConditionShort30D=30 jours PaymentCondition30D=Règlement à 30 jours PaymentConditionShort30DENDMONTH=30 jours fin de mois diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index a0dcd96a377..daa887540c8 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=Pas de TVA pour cette vente Change=Rendu -BankToPay=Compte à créditer +BankToPay=Compte pour le paiement ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index d994b5b6f34..f186f98b4df 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent. PaymentBankAccount=Compte bancaire paiements +OverAllProposals=Total des propositions commerciales +OverAllOrders=Total des commandes +OverAllInvoices=Total des factures ##### Local Taxes ##### LocalTax1IsUsed=Assujetti à la deuxième taxe LocalTax1IsUsedES= Assujetti à RE @@ -201,7 +204,7 @@ 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 (Indice du commerce électronique) +ProfId5MA=Id prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Id. Prof. 1 (R.F.C). ProfId2MX=ID. Prof. 2 (R..P. IMSS) @@ -243,7 +246,6 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS - VATIntra=Numéro de TVA VATIntraShort=Num. TVA VATIntraSyntaxIsValid=Syntaxe valide @@ -389,6 +391,7 @@ LastModifiedThirdParties=Les %s derniers tiers modifiés UniqueThirdParties=Total de tiers uniques InActivity=En activité ActivityCeased=Clos +ThirdPartyIsClosed=Le tiers est clôturé ProductsIntoElements=Liste des produits/services dans %s CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index d88bfed9c2d..e00b8382beb 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -194,7 +194,7 @@ CloneTax=Cloner une charge sociale/fiscale ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale CloneTaxForNextMonth=Cloner pour le mois suivant SimpleReport=Rapport simple -AddExtraReport=Rapports supplémentaires +AddExtraReport=Rapports complémentaires (Ajouter le rapport client local et international) OtherCountriesCustomersReport=Rapport client étranger BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant différent du code de pays de votre propre entreprise SameCountryCustomersWithVAT=Rapport clients nationaux diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index b5781633de6..09128fab47d 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l' ErrorFileMustHaveFormat=Le fichier doit avoir le format %s ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Corriger cela. ErrorsThirdpartyMerge=Echec de la fusion de 2 enregistrements. Demande annulée. -ErrorStockIsNotEnoughToAddProductOnOrder=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle commande -ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle facture -ErrorStockIsNotEnoughToAddProductOnShipment=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle expédition -ErrorStockIsNotEnoughToAddProductOnProposal=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle proposition -ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir le fichier de connexion pour le mode '%s'. +ErrorStockIsNotEnoughToAddProductOnOrder=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle commande. +ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle facture. +ErrorStockIsNotEnoughToAddProductOnShipment=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle expédition. +ErrorStockIsNotEnoughToAddProductOnProposal=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle proposition commerciale. +ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir la clé de connexion pour le mode « %s ». ErrorModuleNotFound=Fichier du module non trouvé. ErrorFieldAccountNotDefinedForBankLine=Valeur du compte comptable non défini pour la ligne de bank source %s ErrorBankStatementNameMustFollowRegex=Erreur, le nom de relevé bancaire doit suivre la règle de syntaxe suivante %s +ErrorPhpMailDelivery=Assurez-vous que vous n'utilisez pas un nombre de destinataires trop élevé et que le contenu de votre message n'est pas similaire à du Spam. Demandez aussi à votre administrateur de vérifier le pare-feu et les journaux serveur pour une information plus complète. +ErrorUserNotAssignedToTask=L'utilisateur doit être assigné à une tâche pour qu'il puisse entrer le temps consommé. +ErrorTaskAlreadyAssigned=Tâche déjà assignée à l'utilisateur # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index 1306a308b5e..da785522df5 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -110,7 +110,7 @@ Enclosure=Encadrement des chaînes de textes SpecialCode=Code spécial ExportStringFilter=%% permet de remplacer 1 ou plusieurs caractères dans le texte ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMJJ+AAAAMMJJ: filtre pour une plage année/mois/jour
> AAAA, > AAAAMM, > AAAAMMJJ': filtre pour une date supérieure à une année/mois/jour donné
< AAAA, < AAAAMM, < AAAAMMJJ: filtre pour une date inférieure à une année/mois/jour donné -ExportNumericFilter='NNNNN' filtres sur une valeur
'NNNNN+NNNNN' filtres sur une place de valeurs
'>NNNNN' filtres sur les valeurs plus petites
'>NNNNN' filtres sur les valeurs plus grandes +ExportNumericFilter=NNNNN filtre une seule valeur
NNNNN+NNNNN filtre une plage de valeurs
< NNNNN filtre les valeurs inférieures
> NNNNN filtre les valeurs supérieures ImportFromLine=Début d'import à la ligne numéro EndAtLineNb=Fin à la ligne numéro SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pour exclure les 2 premières lignes @@ -120,3 +120,8 @@ SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces v FilteredFields=Champs filtrés FilteredFieldsValues=Valeurs de filtrage FormatControlRule=Règle de contrôle de format +## imports updates +KeysToUseForUpdates=Clé à utiliser pour mettre à jour les données +NbInsert=Nombre de lignes insérées: %s +NbUpdate=Nombre de lignes mises à jour: %s +MultipleRecordFoundWithTheseFilters=Plusieurs enregistrements ont été trouvés avec ces filtres: %s diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 12623a6b410..5080d6e6463 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -3,7 +3,7 @@ HRM=GRH Holidays=Congés CPTitreMenu=Congés MenuReportMonth=État mensuel -MenuAddCP=Créer demande de congès +MenuAddCP=Créer demande de congés NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. AddCP=Créer une demande de congés DateDebCP=Date Début @@ -20,7 +20,7 @@ ReviewedByCP=Sera approuvé par DescCP=Description SendRequestCP=Créer une demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. -MenuConfCP=Solde des congès +MenuConfCP=Solde des congés SoldeCPUser=Solde de congés: %s jours. ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début. ErrorSQLCreateCP=Une erreur SQL est survenue durant la création : @@ -72,16 +72,17 @@ NewSoldeCP=Nouveau Solde alreadyCPexist=Une demande de congés a déjà été faite sur cette période. FirstDayOfHoliday=Premier jour de congés LastDayOfHoliday=Dernier jours de congés -BoxTitleLastLeaveRequests=Les %s dernières demandes de congès modifiées +BoxTitleLastLeaveRequests=Les %s dernières demandes de congés modifiées HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle HolidaysCancelation=Annulation de la demande de congés EmployeeLastname=Nom du salarié EmployeeFirstname=Prénom du salarié +TypeWasDisabledOrRemoved=Le type de congés (id %s) a été désactivé ou supprimé ## Configuration du Module ## LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés -MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congès +MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés UpdateConfCPOK=Mise à jour effectuée avec succès. Module27130Name= Gestion des demandes de congés Module27130Desc= Ce module permet de gérer les demandes, approbations de congés. diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 8f08929b59b..687e078ba70 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s effacée InterventionsArea=Espace interventions DraftFichinter=Interventions brouillon LastModifiedInterventions=Les %s dernières interventions modifiées +FichinterToProcess=Interventions à traiter ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contact client suivi de l'intervention # Modele numérotation diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index 6c3f24877c7..f52b1e36592 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Allemand Language_de_AT=Allemand (Autriche) Language_de_CH=Allemand (Suisse) Language_el_GR=Grèque +Language_el_CY=Grec (Chypre) Language_en_AU=Anglais (Australie) Language_en_CA=Anglais (Canada) Language_en_GB=Anglais (Royaume-Uni) @@ -26,8 +27,10 @@ Language_es_BO=Espagnol (Bolivie) Language_es_CL=Espagnol (Chili) Language_es_CO=Espagnol (Colombie) Language_es_DO=Espagnol (République dominicaine) +Language_es_EC=Espagnol (Équateur) Language_es_HN=Espagnol (Honduras) Language_es_MX=Espagnol (Mexique) +Language_es_PA=Espagnol (Panama) Language_es_PY=Espagnol (Paraguay) Language_es_PE=Espagnol (Peru) Language_es_PR=Espagnol (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandais Language_it_IT=Italien Language_ja_JP=Japonais Language_ka_GE=Géorgien +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Corée Language_lo_LA=Laotien Language_lt_LT=Lituanien Language_lv_LV=Léton Language_mk_MK=Macédonien +Language_mn_MN=Mongol Language_nb_NO=Norvégien (Bokmal) Language_nl_BE=Néerlandais (Belgique) Language_nl_NL=Néerlandais (Pays-Bas) diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang index 612ba145f18..ab44c50a328 100644 --- a/htdocs/langs/fr_FR/loan.lang +++ b/htdocs/langs/fr_FR/loan.lang @@ -43,8 +43,9 @@ LoanCalcDesc=Cette simulation de prêt peut être utilisée pour comprend GoToInterest=%s remboursera les intérêts GoToPrincipal=%s remboursera le principal (capital) YouWillSpend=Vous allez dépenser %s pour l'année %s +ListLoanAssociatedProject=Liste des prêts associés au projet # Admin ConfigLoan=Configuration du module Emprunt -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable capital par défaut -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable intérêt par défaut -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable assurance par défaut +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable remboursement capital d'un emprunt par défaut +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable paiement d'intérêt d'un emprunt par défaut +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable paiement de l'assurance d'un emprunt par défaut diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 18dc9cf16ed..23c58f1a492 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Envoyé partiellement MailingStatusSentCompletely=Envoyé complètement MailingStatusError=Erreur MailingStatusNotSent=Non envoyé -MailSuccessfulySent=Email correctement envoyé (de %s à %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=Email validé MailUnsubcribe=Désinscription MailingStatusNotContact=Ne plus contacter @@ -74,6 +74,7 @@ ResultOfMailSending=Résultat de l'envoi d'EMail en masse NbSelected=Nb sélectionné NbIgnored=Nb ignoré NbSent=Nb envoyé +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Ligne %s du fichier @@ -87,9 +88,10 @@ MailNoChangePossible=Destinataires d'un emailing validé non modifiables SearchAMailing=Rechercher un emailing SendMailing=Envoi emailing SendMail=Envoyer email -MailingNeedCommand=Pour des raisons de sécurité, les emailings fonctionnent mieux depuis la ligne de commande. Si vous en avez un, demandez à votre administrateur de lancer la commande suivante pour envoyer l'emailing à tous les destinataires : +SentBy=Envoyé par +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interface écran en ajoutant le paramètre MAILING_LIMIT_SENDBYWEB avec la valeur du nombre maximum d'emails envoyés par session d'envoi. Pour cela, aller dans Accueil - Configuration - Divers. -ConfirmSendingEmailing=Si vous n'en avez pas ou préferrez envoyer via votre navigateur web, confirmez simplement que vous désirez envoyer l'emailing maintenant depuis le mode web ? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, %s bénéficiaires à la fois pour chaque session d'envoi. TargetsReset=Vider liste ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 5f32a85ae93..96ac5a4d01b 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -28,7 +28,7 @@ NoTemplateDefined=Pas de modèle défini pour ce type d'email AvailableVariables=Variables de substitution disponibles NoTranslation=Pas de traduction NoRecordFound=Aucun enregistrement trouvé -NoRecordDeleted=Aucu enregistrement supprimé +NoRecordDeleted=Aucun enregistrement supprimé NotEnoughDataYet=Pas assez de données NoError=Aucune erreur Error=Erreur @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pay ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'entrepôt courant +MaxNbOfRecordPerPage=Nombre maximal d'enregistrement par page NotAuthorized=Vous n'êtes pas autorisé pour cette action. SetDate=Définir date SelectDate=Sélectionnez une date @@ -460,6 +461,7 @@ DeletePicture=Effacer ilage ConfirmDeletePicture=Confirmer la suppressionde l'image Login=Identifiant CurrentLogin=Identifiant courant +EnterLoginDetail=Saisir les informations de connexion January=janvier February=février March=mars @@ -753,6 +755,7 @@ RemoveString=Supprimer la chaine '%s' SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers langues depuis http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Lien de téléchargement direct Download=Téléchargement +ActualizeCurrency=Mettre à jour le taux de devise # Week day Monday=Lundi Tuesday=Mardi @@ -787,8 +790,8 @@ SetRef=Définir réf. Select2ResultFoundUseArrows=Résultats trouvés. Utilisez les flèches pour sélectionner. Select2NotFound=Aucun enregistrement trouvé Select2Enter=Entrez -Select2MoreCharacter=caractère ou plus -Select2MoreCharacters=caractères ou plus +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Charger plus de résultats... Select2SearchInProgress=Recherche en cours... SearchIntoThirdparties=Tiers diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 2461cdb16f3..19b8d2fc6b5 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Brouillon (à valider) MemberStatusDraftShort=Brouillon MemberStatusActive=Validé (attente cotisation) MemberStatusActiveShort=Validé -MemberStatusActiveLate=Adhésion non à jour +MemberStatusActiveLate=Adhésion/cotisation expirée MemberStatusActiveLateShort=Non à jour MemberStatusPaid=Adhésion à jour MemberStatusPaidShort=A jour diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang index 57d6618339d..27a0908d147 100644 --- a/htdocs/langs/fr_FR/oauth.lang +++ b/htdocs/langs/fr_FR/oauth.lang @@ -2,15 +2,20 @@ ConfigOAuth=Configuration OAuth OAuthServices=Services OAuth ManualTokenGeneration=Génération manuelle du jeton +TokenManager=Gestionnaire de jeton +IsTokenGenerated=Jeton généré ? NoAccessToken=Aucun jeton d'accès sauvegardé dans la base de donnée locale HasAccessToken=Un jeton a été généré et sauvegardé dans la base de donnée locale NewTokenStored=Jeton reçu et sauvegardé -ToCheckDeleteTokenOnProvider=Pour vérifier/effacer l'autorisation sauvegardée par le fournisseur OAuth %s +ToCheckDeleteTokenOnProvider=Cliquer ici pour vérifier/effacer les autorisations sauvées par le fournisseur OAuth %s TokenDeleted=Jeton effacé RequestAccess=Cliquez ici pour demander/renouveler un accès et recevoir un nouveau jeton à sauvegarder DeleteAccess=Cliquez ici pour effacer le jeton UseTheFollowingUrlAsRedirectURI=Utilisez l'URL suivante comme URI de redirection quand vous créez un crédit avec votre fournisseur OAuth : ListOfSupportedOauthProviders=Saisissez ici le crédit fourni par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Ce paramétrage est potentiellement utilisé par d'autres modules qui nécessitent une authentification OAuth2. +OAuthSetupForLogin=Page pour générer le jeton OAuth +SeePreviousTab=Voir onglet précédent +OAuthIDSecret=OAuth ID et secret TOKEN_REFRESH=Token Refresh présent TOKEN_EXPIRED=Token expiré TOKEN_EXPIRE_AT=Token expire le diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 7433975a74c..f2acf9d21c8 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -2,6 +2,7 @@ SecurityCode=Code de sécurité NumberingShort=N° Tools=Outils +TMenuTools=Outils ToolsDesc=Cet espace est dédié au regroupement d'outils divers non disponibles dans les autres entrées du menu.

La liste de ces outils est accessible par le menu sur le côté. Birthday=Anniversaire BirthdayDate=Date anniversaire diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang index 734580af1cf..66449d79257 100644 --- a/htdocs/langs/fr_FR/printing.lang +++ b/htdocs/langs/fr_FR/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Média d'impression IPP_Supported=Type de média DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret -GoogleAuthConfigured=Identifiants Google OAuth trouvé dans la configuration du module OAuth. +GoogleAuthConfigured=Les permissions Google OAUth ont été trouvées dans les paramètres du module OAuth. PrintingDriverDescprintgcp=Paramètres de configuration des drivers Google Cloud Print pour les impressions. PrintTestDescprintgcp=List des imprimantes Google Cloud Print. diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index d35e0ab173b..05959e8d355 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Libellé produit traduit ProductDescriptionTranslated=Description produit traduite ProductNoteTranslated=Traduire la note de produit ProductServiceCard=Fiche produit/service +TMenuProducts=Produits +TMenuServices=Services Products=Produits Services=Services Product=Produit diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index d18263783f6..654189d3bbd 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Date de fin de tâche TaskDescription=Description de la tâche NewTask=Nouvelle tâche AddTask=Créer tâche +AddTimeSpent=Créer temps consommé Activity=Activité Activities=Tâches/activités MyActivities=Mes tâches/activités diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index d1fc3ba547b..876da721ae0 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajou ProductStockWarehouseUpdated=Alerte de limite de stock et de stock désiré actualisée ProductStockWarehouseDeleted=Alerte de limite de stock et de stock désiré supprimée AddNewProductStockWarehouse=Définir la limite d'alerte et de stock désiré optimal +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 3c1b79253b0..c4fc019e12c 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -21,13 +21,23 @@ ListToApprove=En attente d'approbation ExpensesArea=Espace notes de frais ClassifyRefunded=Classer 'Remboursé' ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation -ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été soumise et est en attente de validation.\n- Utilisateur: %s\n- Période: %s\nCliquer ici pour valider: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id note de frais AnyOtherInThisListCanValidate=Personne à informer pour la validation. TripSociete=Information société TripNDF=Informations note de frais PDFStandardExpenseReports=Modèle de note de frais PDF standard -ExpenseReportLine=Ligne de la note de frais +ExpenseReportLine=Ligne de note de frais TF_OTHER=Autre TF_TRIP=Transport TF_LUNCH=Repas @@ -59,31 +69,23 @@ DATE_REFUS=Date refus DATE_SAVE=Date validation DATE_CANCEL=Date annulation DATE_PAIEMENT=Date de paiement - BROUILLONNER=Réouvrir ValidateAndSubmit=Valider et envoyer pour approbation ValidatedWaitingApproval=Validé (en attente d'approbation) - NOT_AUTHOR=Vous n'êtes pas l'auteur de cette note de frais. Opération annulé. - ConfirmRefuseTrip=Êtes-vous sûr de vouloir refuser cette note de frais ? - ValideTrip=Approuver note de frais ConfirmValideTrip=Êtes-vous sûr de vouloir approuver cette note de frais ? - PaidTrip=Payer note de frais ConfirmPaidTrip=Êtes-vous sûr de vouloir changer le statut de cette note de frais en "Payé" ? - ConfirmCancelTrip=Êtes-vous sûr de vouloir annuler cette note de frais ? - BrouillonnerTrip=Passer le rapport de dépenses au statut "Brouillon" ConfirmBrouillonnerTrip=Êtes-vous sûr de vouloir changer le statut de cette note de frais en "Brouillon" ? - SaveTrip=Valider note de frais ConfirmSaveTrip=Êtes-vous sûr de vouloir valider cette note de frais ? - NoTripsToExportCSV=Pas de note de frais à exporter dans cette période ExpenseReportPayment=Paiement des notes de frais - ExpenseReportsToApprove=Notes de frais à approuver ExpenseReportsToPay=Notes de frais à payer +CloneExpenseReport=Copier la note de frais +ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir copier cette note de frais ? diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 7a54cce4c02..ed4c530e477 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=לא ידוע VersionRecommanded=מומלץ FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=זהו תהליך ההתקנה: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=שלב %s FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=חזור קוד חשבון ריק. ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד שלישי. הקוד מורכב בעל אופי "C" בעמדה 1 ואחריו את 5 התווים הראשונים של קוד של צד שלישי. 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). # Modules Module0Name=משתמשים להקות @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=מחק מוצרים Permission36=ראה / ניהול מוצרים מוסתרים Permission38=ייצוא מוצרים Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=צור / לשנות פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission45=Export projects Permission61=לקרוא התערבויות @@ -685,7 +689,7 @@ PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / ח Permission254=יצירה / שינוי משתמשים חיצוניים בלבד Permission255=שינוי סיסמה משתמשים אחרים Permission256=מחיקה או ביטול של משתמשים אחרים -Permission262=להרחיב את הגישה לכל צד שלישי (לא רק אלה קשורים המשתמש). לא יעיל עבור משתמשים חיצוניים (מוגבל תמיד את עצמם). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=לקרוא CA Permission272=לקרוא חשבוניות Permission273=להוציא חשבוניות @@ -994,7 +998,7 @@ TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנ TriggerActiveAsModuleActive=גורמים בקובץ זה הם פעיל %s מודול מופעלת. GeneratedPasswordDesc=להגדיר כאן כלל שבו ברצונך להשתמש כדי ליצור סיסמה חדשה אם אתה שואל כדי שהסיסמה אוטומטי שנוצר DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=גבולות / הגדרת Precision LimitsDesc=ניתן להגדיר גבולות, precisions ו optimisations המשמשים Dolibarr כאן @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 458bd9e14d0..8f4ee3b6ddd 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Events Agenda=סדר היום +TMenuAgenda=סדר היום Agendas=Agendas LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index af15c2d98b1..9c65db8e0db 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Paid or converted into discount +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid -BillShortStatusPaidBackOrConverted=Processed +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Abandoned RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index d7319dc07d5..daefd4c4ba6 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 0602d577cc6..56828e5ddf3 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index ee42ccb930b..5c9710d13ec 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index f935ce72d41..629f063be37 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index 770f96bb671..8bc4a40a682 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index d009796e21a..57f93d00f03 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index 425444019a7..1800b0445e9 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 741451b2580..427f519560c 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=גרמני Language_de_AT=גרמני (אוסטריה) Language_de_CH=German (Switzerland) Language_el_GR=יווני +Language_el_CY=Greek (Cyprus) Language_en_AU=אנגלית (אוסטרליה) Language_en_CA=English (Canada) Language_en_GB=אנגלית (בריטניה) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=ספרדית (הונדורס) Language_es_MX=ספרדית (מקסיקו) +Language_es_PA=Spanish (Panama) Language_es_PY=ספרדית (פרגוואי) Language_es_PE=ספרדית (פרו) Language_es_PR=ספרדית (פורטו ריקו) @@ -50,12 +53,14 @@ Language_is_IS=איסלנדי Language_it_IT=איטלקי Language_ja_JP=יפני Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=קוריאני Language_lo_LA=Lao Language_lt_LT=ליטאי Language_lv_LV=לטבי Language_mk_MK=מקדונית +Language_mn_MN=Mongolian Language_nb_NO=נורבגי (ספרותית) Language_nl_BE=הולנדי (בלגיה) Language_nl_NL=ההולנדי (הולנד) diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/he_IL/loan.lang +++ b/htdocs/langs/he_IL/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index cd78324fbaa..00bb1d9c72a 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 3a94d391007..8cf35a0e217 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Current login +EnterLoginDetail=Enter login details January=January February=February March=March @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/he_IL/members.lang index 840e7e970aa..7816c8573cd 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Validated -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/he_IL/oauth.lang +++ b/htdocs/langs/he_IL/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 0dffa900287..7ff30f30a50 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/he_IL/printing.lang b/htdocs/langs/he_IL/printing.lang index d6cf49bd525..cb41ceb70b0 100644 --- a/htdocs/langs/he_IL/printing.lang +++ b/htdocs/langs/he_IL/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=שם GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -28,9 +28,9 @@ GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port +PRINTIPP_PORT=נמל PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_PASSWORD=סיסמה NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 33ce156e669..db157be333f 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card +TMenuProducts=מוצרים +TMenuServices=שירותים Products=מוצרים Services=שירותים Product=Product diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 91036227dde..8c9a1166899 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Create task +AddTimeSpent=Create time spent Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 96de1a30303..b740167c583 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index aa249bb4ed9..c9e438d1b67 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 3b92e97d621..ed5c811f129 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Nepoznato VersionRecommanded=Preporučeno FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Nosioci izbornka MenuAdmin=Uređivač izbornika DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju -ThisIsProcessToFollow=Ovo je podešavanje za proces: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=Ovo je alternativno podešavanje za obradu: StepNb=Korak %s FindPackageFromWebSite=Pronađite paket koji pruža željenu mogučnost ( npr. ovlaštena web lokacija %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Povratak praznog konta. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... +WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). # Modules Module0Name=Korisnici i grupe @@ -515,8 +519,8 @@ Module2200Name=Dinamičke cijene Module2200Desc=Omogući korištenje matematičkih izraza za cijene Module2300Name=CRON Module2300Desc=Upravljanje planiranim poslovima -Module2400Name=Planer/Događaji -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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=Elektronski upravitelj sadržajem Module2500Desc=Spremanje i dijeljenje dokumenata Module2600Name=API/Web servisi (SOAP server) @@ -582,7 +586,7 @@ Permission34=Obriši proizvod Permission36=Pregled/upravljanje skrivenim proizvodima Permission38=izvoz proizvoda Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Kreiraj/izmjeni projekte (zajednički projekti i moji projekti) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Obriši projekte (zajednički projekti i moji projekti) Permission45=Izvezi projekte Permission61=Čitaj intervencije @@ -685,7 +689,7 @@ PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole Permission254=Kreiraj/izmjeni samo vanjske korisnike Permission255=Izmjeni lozinku ostalih korisnika Permission256=Obriši ili isključi ostale korisnike -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Čitaj CA Permission272=Čitaj račune Permission273=Izdaj račun @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Unesite sve referentne podatke. Možete postaviti svoje vrijednosti kao zadane. -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. +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=Svi ostali sigurnosni parametri su definirani ovdje. LimitsSetup=Podešavanje limita/preciznosti LimitsDesc=Ovdje možete podesiti limite, preciznost i optimizaciju korištenu u Dolibarr-u @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Postavi automatski ovaj tip događaja u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživanja na prikazu agende. AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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=Koristi samo "tel:" kod telefona @@ -1571,7 +1577,7 @@ BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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=Boja naslova stranice @@ -1614,8 +1620,8 @@ ByDefaultInList=Prikaži kao zadano na popisu YouUseLastStableVersion=Koristite zadnju stabilnu verziju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Predlošci za dokumente proizvoda ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 6d0620de081..4616b3afc77 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID događaja Actions=Događaji Agenda=Podsjetnik +TMenuAgenda=Podsjetnik Agendas=Podsjetnici LocalAgenda=Interni kalendar ActionsOwnedBy=Događaj u vlasništvu diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 4f16e9763a7..eb396f289e8 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -113,22 +113,24 @@ BillStatus=Stanje računa StatusOfGeneratedInvoices=Status generiranih računa BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Plaćeno ili pretvoreno u popust +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Plaćeno (spremno za konačni račun) BillStatusCanceled=Napušteno BillStatusValidated=Ovjereno (potrebno platiti) BillStatusStarted=Započeto BillStatusNotPaid=Nije plaćeno +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Zatvoreno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelomično) BillShortStatusDraft=Skica BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Obrađeno +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Obrađeno BillShortStatusCanceled=Napušteno BillShortStatusValidated=Ovjereno BillShortStatusStarted=Započeto BillShortStatusNotPaid=Nije plaćeno +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Zatvoreno BillShortStatusClosedPaidPartially=Plaćeno (djelomično) PaymentStatusToValidShort=Za ovjeru @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Već plaćeno(bez bonifikacije i depozita) Abandoned=Napušteno RemainderToPay=Preostali neplaćeni iznos RemainderToTake=Preostali iznos za primiti -RemainderToPayBack=Preostali iznos za vratiti +RemainderToPayBack=Remaining amount to refund Rest=U toku AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno @@ -333,8 +335,8 @@ DateIsNotEnough=Datum nije još dosegnut InvoiceGeneratedFromTemplate=Račun %s generiran iz predloška pretplatničkog računa %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Odmah -PaymentConditionRECEP=Odmah +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dana PaymentCondition30D=30 dana PaymentConditionShort30DENDMONTH=30 dana na kraju mjeseca diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 85ef3138280..f6e639aa9f0 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Razlika TotalTicket=Ukupno računa NoVAT=Bez poreza za ovu prodaju Change=Previše primljeno -BankToPay=Tereti račun +BankToPay=Account for payment ShowCompany=Prikaži tvrtku ShowStock=Prikaži skladište DeleteArticle=Kliknite za brisanje stavke diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index d13a74d94ba..55a8f2d7b9b 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=Porez se ne korisit CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Komitent nije kupac niti dobavljač, nema raspoloživih upućenih objekata PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Koristi drugi dodatni porez LocalTax1IsUsedES= RE je korišten @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Porezni broj VATIntraShort=Porezni broj VATIntraSyntaxIsValid=Sintaksa je u redu @@ -384,6 +391,7 @@ LastModifiedThirdParties=Zadnjih %s izmjenjenih komitenata UniqueThirdParties=Ukupno jedinstvenih komitenata InActivity=Otvoren ActivityCeased=Zatvoren +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Popis proizvoda/usluga u %s CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index f72b87ce6a6..e043bb3f95d 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -194,7 +194,7 @@ CloneTax=Kloniraj društveni/fiskalni porez ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza CloneTaxForNextMonth=Kloniraj za sljedeći mjesec SimpleReport=Jednostavan izvještaj -AddExtraReport=Dodatni izvještaji +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Izvještaj stranih kupaca BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Bazirano prema prva dva slova PDV je različit od zemlje vaše tvrtke SameCountryCustomersWithVAT=Izvještaj domaćih kupaca diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 06e9d7b29a4..fb779e2cb84 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index c6bb3c942c0..4e862efa5ba 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 3bf65ea9247..1bc947ff4d4 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Ručna promjena HolidaysCancelation=Odbijanje zahtjeva EmployeeLastname=Prezime zaposlenika EmployeeFirstname=Ime zaposlenika +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Zadnje automatsko ažuriranje raspodjele odlazaka diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index e629d77c877..66cb0f27eab 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervencija %s obrisana InterventionsArea=Sučelje intervencija DraftFichinter=Skica intervencija LastModifiedInterventions=Zadnjih %s izmjenjenih intervencija +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Sljedeći kontakt kupca # Modele numérotation diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index c20fd414bd2..e4172e21213 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Njemački Language_de_AT=Njemački (Austrija) Language_de_CH=Njemački (Švicarska) Language_el_GR=Grčki +Language_el_CY=Greek (Cyprus) Language_en_AU=Engleski (Australija) Language_en_CA=Engleski (Kanada) Language_en_GB=Engleski (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Španjolski (Bolivija) Language_es_CL=Španjolski (Čile) Language_es_CO=Španjolski (Kolumbija) Language_es_DO=Španjolski (Dominikanska Republika) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Španjolski (Honduras) Language_es_MX=Španjolski (Meksiko) +Language_es_PA=Spanish (Panama) Language_es_PY=Španjolski (Paragvaj) Language_es_PE=Španjolski (Peru) Language_es_PR=Španjolski (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Islandski Language_it_IT=Talijanski Language_ja_JP=Japanski Language_ka_GE=Gruzijski +Language_km_KH=Khmer Language_kn_IN=Kanada jezik Language_ko_KR=Korejski Language_lo_LA=Laoški Language_lt_LT=Litvanski Language_lv_LV=Letonski Language_mk_MK=Makedonski +Language_mn_MN=Mongolian Language_nb_NO=Norveški (Bokmål) Language_nl_BE=Nizozemski (Belgija) Language_nl_NL=Nizozemski (Nizozemska) diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index 2c8dc94f797..623507ae95a 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=Hipotekarni kalkulator se može koristiti za izračun mjese GoToInterest=%s će otići u KAMATU GoToPrincipal=%s će otići u GLAVNICU YouWillSpend=Potrošit ćete %s u %s godina +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Konfiguracija modula kredita LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 388a6df8879..ee35a781584 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Kompletno poslano MailingStatusError=Greška MailingStatusNotSent=Nije poslano -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 6e28b86cdbb..a3f24445800 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nisu definirane porezne stope za ErrorNoSocialContributionForSellerCountry=Greška, nisu definirani društveni/fiskalni porezi za zemlju '%s'. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Niste autorizirani za ovu akciju. SetDate=Postavi datum SelectDate=Izaberi datum @@ -460,6 +461,7 @@ DeletePicture=Brisanje slike ConfirmDeletePicture=Potvrdi brisanje slike? Login=Prijava CurrentLogin=Trenutna prijava +EnterLoginDetail=Enter login details January=Siječanj February=Veljača March=Ožujak @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -787,8 +790,8 @@ SetRef=Postavi ref. Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Ništa nije pronađeno Select2Enter=Unos -Select2MoreCharacter=ili još znakova -Select2MoreCharacters=ili više znakova +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/hr_HR/members.lang index af0ae2a86ce..714e7dfaee6 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Skica (potrebna potvrditi) MemberStatusDraftShort=Skica MemberStatusActive=Ovjereno (čeka odobrenje) MemberStatusActiveShort=Ovjereno -MemberStatusActiveLate=pretplata istekla +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Isteklo MemberStatusPaid=Pretplata valjana MemberStatusPaidShort=Valjano diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang index 844e5b662f1..0c16d6e69f9 100644 --- a/htdocs/langs/hr_HR/oauth.lang +++ b/htdocs/langs/hr_HR/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Konfiguracija OAUTH OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=Nema pristupnog tokena u lokalnoj bazi HasAccessToken=Token je generiran i pohranjen u lokalnu bazu -NewTokenStored=Token je primljen i pohranjen -ToCheckDeleteTokenOnProvider=Za provjeru/brisanje autorizacije spremljenu od %s OAUTH davaoca +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token obrisan RequestAccess=Kliknite ovdje za zahtjev/obnavljanje i primanje novog tokena za pohranu DeleteAccess=Kliknite ovdje za brisanje tokena UseTheFollowingUrlAsRedirectURI=Koristite sljedeći URL kao URL preusmjeravanja kada kreirate vašu akreditaciju kod vašeg OAUTH davatelja ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 1ccfc428227..270bc168cff 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Security code -Calendar=Calendar NumberingShort=N° Tools=Tools +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date @@ -43,7 +43,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_MODIFY=Member modified Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member resiliated +Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Member deleted Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created @@ -55,7 +55,6 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object -Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__SIGNATURE__ @@ -201,36 +200,16 @@ IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Chart -##### Calendar common ##### -NewCompanyToDolibarr=Tvrtka %s je dodana -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Isporuka %s je ovjerena -ShipmentClassifyClosedInDolibarr=Shipment %s classify billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classify reopened -ShipmentDeletedInDolibarr=Shipment %s deleted ##### Export ##### -Export=Export ExportsArea=Exports area AvailableFormats=Available formats -LibraryUsed=Librairy used -LibraryVersion=Version +LibraryUsed=Library used +LibraryVersion=Library version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) -NewExport=New export ##### External sites ##### WebsiteSetup=Setup of module website WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title -WEBSITE_DESCRIPTION=Description +WEBSITE_TITLE=Naslov +WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords diff --git a/htdocs/langs/hr_HR/printing.lang b/htdocs/langs/hr_HR/printing.lang index 90ac6e372ee..84c307d7851 100644 --- a/htdocs/langs/hr_HR/printing.lang +++ b/htdocs/langs/hr_HR/printing.lang @@ -46,6 +46,6 @@ IPP_Media=Medij pisača IPP_Supported=Tip medija DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 1b2758a5080..eae54f2f5d2 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Prevedena oznaka proizvoda ProductDescriptionTranslated=Preveden opis proizvoda ProductNoteTranslated=Prevedena napomena proizvoda ProductServiceCard=Kartica proizvoda/usluga +TMenuProducts=Proizvodi +TMenuServices=Usluge Products=Proizvodi Services=Usluge Product=Proizvod diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 82d2ca8e152..2b4e08309a7 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Završetak zadatka TaskDescription=Opis zadatka NewTask=Novi zadatak AddTask=Kreiraj zadatak +AddTimeSpent=Create time spent Activity=Aktivnost Activities=Zadaci/aktovnosti MyActivities=Moji zadaci/aktivnosti diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 0e188790665..9ae9f2f68df 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 8ac190ca2c3..efcbc17d98e 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Čeka na odobrenje ExpensesArea=Sučelje izvještaja troška ClassifyRefunded=Označi 'Povrat' ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje -ExpenseReportWaitingForApprovalMessage=Novi izvještaj troška je predan i čeka odobrenje.\n- Korisnik: %s\n- Period: %s\nKliknite ovdje za ovjeru: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Izvještaj troška ID AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru. TripSociete=Više o tvrtci @@ -59,31 +69,23 @@ DATE_REFUS=Datum odbijanja DATE_SAVE=Datum ovjere DATE_CANCEL=Datum odustajanja DATE_PAIEMENT=Datum isplate - BROUILLONNER=Ponovo otvori ValidateAndSubmit=Ovjeri i predaj za odobrenje ValidatedWaitingApproval=Ovjereno (čeka odobrenje) - NOT_AUTHOR=Vi niste autor izvještaja troška. Operacija je prekinuta. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Odobri izvještaj troška ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Isplati troškove ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Vrati izvještaj troška nazad na status "Skica" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Ovjeri trošak ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju. ExpenseReportPayment=Isplata izvještaja troška - ExpenseReportsToApprove=Troškovi za odobrenje ExpenseReportsToPay=Troškovi za platiti +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index eb2d428231a..0dbdb6ad55f 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menü kezelők MenuAdmin=Menüszerkesztő DoNotUseInProduction=Ne használd élesben -ThisIsProcessToFollow=A következő beállítási folyamat: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=%s lépés FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Vissza az üres számviteli kódot. ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kódot. A kód áll a karakter "C"-ben az első helyen, majd az első 5 karakter a harmadik fél kódot. 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). # Modules Module0Name=Felhasználók és csoportok @@ -515,8 +519,8 @@ Module2200Name=Dinamikus árak Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározásához Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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=Elektronikus Tartalom Kezelő Module2500Desc=Mentés és dokumentumok megosztása Module2600Name=API/Web szolgáltatások (SOAP szerver) @@ -582,7 +586,7 @@ Permission34=Törlés termékek Permission36=Lásd / kezelhetik rejtett termékek Permission38=Export termékek Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Létrehozza / módosítja projektek (közös projekt és a projektek vagyok contact) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Törlés projektek (közös projekt és a projektek vagyok contact) Permission45=Export projects Permission61=Olvassa beavatkozások @@ -685,7 +689,7 @@ PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók Permission254=Létrehozása / módosítása csak a külső felhasználók számára Permission255=Módosíthat más felhasználó jelszavát Permission256=Törlése vagy tiltsa le más felhasználók -Permission262=Hosszabbítsa hozzáférés minden harmadik fél (nem csak a kapcsolódó felhasználó). Nem hatékony a külső felhasználók (mindig csak magukat). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Olvassa CA Permission272=Olvassa számlák Permission273=Számlák kibocsátása @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az a TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív %s modul engedélyezve van. GeneratedPasswordDesc=Határozza meg itt, hogy melyik szabályt kívánja használni, hogy új jelszót, ha kéred, hogy automatikusan generált jelszó DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Korlátok / Precision beállítás LimitsDesc=Megadhatjuk, korlátok, pontosítást és optimalizálás által használt Dolibarr itt @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=Ön a legújabb stabil verziót használja! TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index d1f76fe7ac8..cc1cb860ff8 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Cselekvések Agenda=Napirend +TMenuAgenda=Napirend Agendas=Napirendek LocalAgenda=Belső naptár ActionsOwnedBy=Esemény gazdája diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 6e27feca7cd..cd45c4d8580 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -113,22 +113,24 @@ BillStatus=Számla állapota StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett -BillStatusPaidBackOrConverted=Kifizetett vagy kedvezménnyé átalakított +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Fizetett (készen a végszámlához) BillStatusCanceled=Elveszett BillStatusValidated=Hitelesített (ki kell fizetni) BillStatusStarted=Indította BillStatusNotPaid=Nem fizetett +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Zárt (nem fizetett) BillStatusClosedPaidPartially=Fizetett (részben) BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett -BillShortStatusPaidBackOrConverted=Feldolgozott +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Feldolgozott BillShortStatusCanceled=Elveszett BillShortStatusValidated=Hitelesítve BillShortStatusStarted=Indította BillShortStatusNotPaid=Nem fizetett +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Lezárt BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Hitelesítéshez @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és Abandoned=Elveszett RemainderToPay=Maradék egyenleg RemainderToTake=Fennmaradt átadandó összeg -RemainderToPayBack=Fennmaradt visszafizetendő összeg +RemainderToPayBack=Remaining amount to refund Rest=Folyamatban AmountExpected=Követelt összeg ExcessReceived=Túlfizetés beérkezett @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Státusz -PaymentConditionShortRECEP=Azonnali -PaymentConditionRECEP=Azonnali +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 nap PaymentCondition30D=30 nap PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 7559e740d5f..8efa8b5cd79 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Különbség TotalTicket=Összes jegy NoVAT=Nem ez az értékesítés ÁFA Change=A felesleges kapott -BankToPay=Hitelszámla +BankToPay=Account for payment ShowCompany=Mutasd cég ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 2d4abcb4b56..0a9770e29ed 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=ÁFÁ-t nem használandó CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Másodlagos adó használata LocalTax1IsUsedES= RE használandó @@ -239,6 +242,10 @@ ProfId3RU=Szakma Id 3 (KKP) ProfId4RU=Szakma Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=Adószám VATIntraShort=Adószám VATIntraSyntaxIsValid=Szintaxis érvényes @@ -384,6 +391,7 @@ LastModifiedThirdParties=Legutóbb %s változtatott harmadik felet UniqueThirdParties=Összes egyedi parnter InActivity=Nyitott ActivityCeased=Lezárt +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Termékek / szolgáltatások listálya ide %s CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index acaacf61323..6b0383fc2c3 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Külföldi vásárlók összesítése BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=Hazai vásárlók összesítése diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index c30a022d15a..8f1a7c0896c 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=A beszállító országa nincs meghatárzova. Először ezt javítsa ki. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 6cd391c4f6f..4d623ef66c4 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index f7b5abc9a69..dfdbb927bdf 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 4e7be5bdc48..e9ea2d21d83 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés # Modele numérotation diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index e71cd042c31..35bd2a9b336 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Német Language_de_AT=Német (Ausztria) Language_de_CH=Német (Svájc) Language_el_GR=Görög +Language_el_CY=Greek (Cyprus) Language_en_AU=Angol (Ausztrália) Language_en_CA=Angol (Kanada) Language_en_GB=Angol (Egyesült Királyság) @@ -26,8 +27,10 @@ Language_es_BO=Spanyol (Bolívia) Language_es_CL=Spanyol (Chile) Language_es_CO=Spanyol (Kolumbia) Language_es_DO=Spanyol (Dominikai Köztársaság) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexikó) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Grönlandi Language_it_IT=Olasz Language_ja_JP=Japán Language_ka_GE=Grúz +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Koreai Language_lo_LA=Laoszi Language_lt_LT=Litván Language_lv_LV=Lett Language_mk_MK=Macedóniai +Language_mn_MN=Mongolian Language_nb_NO=Norvég (Bokmål) Language_nl_BE=Holland (Belgium) Language_nl_NL=Holland (Hollandia) diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang index 9925d6060b2..f4c301fd0b1 100644 --- a/htdocs/langs/hu_HU/loan.lang +++ b/htdocs/langs/hu_HU/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index a893e109a43..1bec8bb9886 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Részben elküldve MailingStatusSentCompletely=Mindenkinek elküldve MailingStatusError=Hiba MailingStatusNotSent=Nincs elküldve -MailSuccessfulySent=eMail sikeresen elküldve (%s -től %s -nek) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Vonal %s fájlban @@ -87,9 +88,10 @@ MailNoChangePossible=A címzettek validált emailing nem lehet megváltoztatni SearchAMailing=Keresés levelezési SendMailing=Küldés e-mailezés SendMail=E-mail küldése -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Által küldött +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Ön azonban elküldheti őket az interneten hozzáadásával paraméter MAILING_LIMIT_SENDBYWEB az értéke max e-mailek száma szeretne küldeni a session. Ehhez menj a Home - telepítés - Más. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Lista törlése ToClearAllRecipientsClickHere=Kattintson ide, hogy törölje a címzettek listáját erre a levelezés diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index c05b7bf4246..8835ece7cdc 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatároz ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása SelectDate=Válasszon egy dátumot @@ -460,6 +461,7 @@ DeletePicture=Kép törlése ConfirmDeletePicture=Megerősíti a kép törlését? Login=Bejelentkezés CurrentLogin=Jelenlegi bejelentkezés +EnterLoginDetail=Enter login details January=Január February=Február March=Március @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Hétfő Tuesday=Kedd @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nincs találat Select2Enter=Enter -Select2MoreCharacter=vagy több betű -Select2MoreCharacters=vagy több karakter +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/hu_HU/members.lang index dd70b31daa6..1af0aa0fa9f 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Tervezet (kell érvényesíteni) MemberStatusDraftShort=Tervezet MemberStatusActive=Jóváhagyott (várakozási előfizetés) MemberStatusActiveShort=Hitelesítette -MemberStatusActiveLate=előfizetés lejárt +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/hu_HU/oauth.lang +++ b/htdocs/langs/hu_HU/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 1afbf6fdad6..1910c94be5b 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -2,6 +2,7 @@ SecurityCode=Biztonsági kód NumberingShort=N° Tools=Eszközök +TMenuTools=Eszközök ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Születésnap BirthdayDate=Birthday date diff --git a/htdocs/langs/hu_HU/printing.lang b/htdocs/langs/hu_HU/printing.lang index d6cf49bd525..7752eca8008 100644 --- a/htdocs/langs/hu_HU/printing.lang +++ b/htdocs/langs/hu_HU/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Vezetéknév GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -28,9 +28,9 @@ GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_PORT=Kikötő +PRINTIPP_USER=Bejelentkezés +PRINTIPP_PASSWORD=Jelszó NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Szín IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index d9d1c4b70f1..c47d573aa72 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Termék/Szolgáltatás kártya +TMenuProducts=Termékek +TMenuServices=Szolgáltatások Products=Termékek Services=Szolgáltatások Product=Termék diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 420bc7fd112..6d238bf589b 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Új feladat AddTask=Create task +AddTimeSpent=Create time spent Activity=Aktivitás Activities=Feladatok/aktivitások MyActivities=Feladataim/Aktivitásaim diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index f3bc1ec0adf..c5698d4ba2a 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 5a94be855ea..e8f9abe2d6c 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Hitelesítés dátuma DATE_CANCEL=Cancelation date DATE_PAIEMENT=Fizetési határidő - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 499cf115970..dbb9f733120 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Tidak diketahui VersionRecommanded=Direkomendasikan FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is setup to process: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. 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). # Modules Module0Name=Pengguna & Grup @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Menghapus Produk Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects Permission61=Read interventions @@ -685,7 +689,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Merubah Kata Sandi Pengguna Lain Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Read CA Permission272=Membaca Nota Permission273=Mengeluarkan Nota @@ -994,7 +998,7 @@ TriggerAlwaysActive=Triggers in this file are always active, whatever are the ac TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 74359b551a7..d3bf50cafd8 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Acara Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agenda LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index ff7fab0c44c..66c9b499b64 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -113,22 +113,24 @@ BillStatus=Status tagihan StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar -BillStatusPaidBackOrConverted=Dibayar atau dirubah kedalam diskon +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Dibayar (bersedia untuk tagihan terakhir) BillStatusCanceled=Diabaikan BillStatusValidated=Sudah divalidasi (harus sudah dibayar) BillStatusStarted=Dimulai BillStatusNotPaid=Tidak dibayar +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Ditutup (yang belum dibayar) BillStatusClosedPaidPartially=Dibayar (sebagian / cicil) BillShortStatusDraft=Konsep BillShortStatusPaid=Dibayar -BillShortStatusPaidBackOrConverted=Diproses +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Diproses BillShortStatusCanceled=Diabaikan BillShortStatusValidated=Divalidasi BillShortStatusStarted=Dimulai BillShortStatusNotPaid=Tidak dibayar +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Ditutup BillShortStatusClosedPaidPartially=Dibayar (sebagian / cicil ) PaymentStatusToValidShort=Untuk divalidasi @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposi Abandoned=Diabaikan RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Immediate -PaymentConditionRECEP=Immediate +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 69db60c0cc3..96a13d8278a 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -6,7 +6,7 @@ CashDeskBankCB=Bank account (card) CashDeskBankCheque=Bank account (cheque) CashDeskWarehouse=Warehouse CashdeskShowServices=Selling services -CashDeskProducts=Products +CashDeskProducts=Produk CashDeskStock=Stock CashDeskOn=on CashDeskThirdParty=Third party @@ -25,7 +25,7 @@ Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received -BankToPay=Charge Account +BankToPay=Account for payment ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 6a965a88b95..e136fa41a61 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= RE is used @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=VAT number VATIntraShort=VAT number VATIntraSyntaxIsValid=Syntax is valid @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Ditutup +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 0d71eb50412..d1094a4c391 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index f935ce72d41..629f063be37 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 20bc9a10159..fdd9b346fe5 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 853590ce0da..39e193c3843 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index 0de0d487925..9863471448b 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index f0dc2c86830..a2117089517 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Jerman Language_de_AT=Jerman (Austria) Language_de_CH=Jerman (Swiss) Language_el_GR=Yunani +Language_el_CY=Greek (Cyprus) Language_en_AU=English (Australia) Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanyol (Cili) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanyol (Republik Dominika) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexico) +Language_es_PA=Spanish (Panama) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Icelandic Language_it_IT=Italia Language_ja_JP=Jepang Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korea Language_lo_LA=Lao Language_lt_LT=Lithuania Language_lv_LV=Latvia Language_mk_MK=Macedonia +Language_mn_MN=Mongolian Language_nb_NO=Norwegia (Bokmål) Language_nl_BE=Belanda (Belgia) Language_nl_NL=Belanda (Netherlands) diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/id_ID/loan.lang +++ b/htdocs/langs/id_ID/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 3fed14bad06..c9a5b534923 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent -MailSuccessfulySent=Email successfully sent (from %s to %s) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Line %s in file @@ -87,9 +88,10 @@ MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 715827d4f42..00d9b2b4d89 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Login CurrentLogin=Current login +EnterLoginDetail=Enter login details January=January February=February March=March @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Monday Tuesday=Tuesday @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/id_ID/members.lang index 792fdc4f712..ab776555dc9 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Konsep (harus di validasi) MemberStatusDraftShort=Konsep MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Divalidasi -MemberStatusActiveLate=subscription expired +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/id_ID/oauth.lang +++ b/htdocs/langs/id_ID/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index ac17f7d0f3b..d0724208eda 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -2,6 +2,7 @@ SecurityCode=Security code NumberingShort=N° Tools=Alat +TMenuTools=Alat ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Birthday BirthdayDate=Birthday date diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang index d6cf49bd525..5e22cbf6e75 100644 --- a/htdocs/langs/id_ID/printing.lang +++ b/htdocs/langs/id_ID/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Nama GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -30,7 +30,7 @@ PrintIPPDesc=This driver allow to send documents directly to a printer. It requi PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_PASSWORD=Kata kunci NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -46,6 +46,6 @@ IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index a958a98d59d..ea5cd648eb9 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Products/Services card +TMenuProducts=Produk +TMenuServices=Jasa Products=Produk Services=Jasa Product=Product diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index de573a691a2..9bd2ebfce44 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Create task +AddTimeSpent=Create time spent Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 47a398089d8..625128a22bd 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index f16453aec26..8b07872ba48 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Tanggal pembayaran - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index c5cf243e5f8..903773d9b52 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -10,6 +10,9 @@ VersionUnknown=Óþekkt VersionRecommanded=Mælt FileCheck=Files integrity checker FileCheckDesc=This tool allows you to check the integrity of files of your application, comparing each files with the official ones. 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. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified of removed. +GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) @@ -276,7 +279,7 @@ ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Þetta er skipulag unnið: +ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process: StepNb=Skref %s FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ). @@ -411,6 +414,7 @@ ModuleCompanyCodePanicum=Return tómt bókhalds-númer. ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. Kóðinn er samsett af eðli "C" í efstu stöðu eftir fyrstu 5 stafina þriðja aðila kóðann. 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). # Modules Module0Name=Notendur & hópar @@ -515,8 +519,8 @@ Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron Module2300Desc=Scheduled job management -Module2400Name=Agenda/Events -Module2400Desc=Follow events or rendez-vous. Record manual events into Agendas or let application logs automatic events for tracking purposes. +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 Module2600Name=API/Web services (SOAP server) @@ -582,7 +586,7 @@ Permission34=Eyða vöru Permission36=Sjá / stjórna falinn vörur Permission38=Útflutningur vöru Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Búa til / breyta verkefnum (sameiginleg verkefni og verkefnum sem ég hef samband vegna) +Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission45=Export projects Permission61=Lesa inngrip @@ -685,7 +689,7 @@ PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi Permission254=Eyða eða gera öðrum notendum Permission255=Búa til / breyta eigin upplýsingar um notandann sinn Permission256=Breyta eigin lykilorð hans -Permission262=Beina aðgang að öllum þriðju aðilum (ekki aðeins þær tengist notandi). Ekki bindandi fyrir ytri notendur (alltaf takmörkuð við sig). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative). Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc). Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=Lesa CA Permission272=Lesa reikningum Permission273=Útgáfudagur reikningum @@ -994,7 +998,7 @@ TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað se TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og mát %s er virkt. GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. +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=Mörk / Precision skipulag LimitsDesc=Þú getur skilgreint takmörk, precisions og optimisations notaður við Dolibarr hér @@ -1471,6 +1475,8 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of e AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION_SOUND=Enable sound notification ##### ClickToDial ##### 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 @@ -1571,7 +1577,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to have option
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMuseContainCustom=Installing 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 have option
$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 @@ -1614,8 +1620,8 @@ ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the last stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 4967acf5ae8..145d3dbfea4 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID event Actions=Actions Agenda=Dagskrá +TMenuAgenda=Dagskrá Agendas=Dagskrá LocalAgenda=Internal calendar ActionsOwnedBy=Event owned by diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 3736ca59bf1..d5988a415e6 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -113,22 +113,24 @@ BillStatus=Invoice stöðu StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Víxill (þarf að vera staðfest) BillStatusPaid=Greiddur -BillStatusPaidBackOrConverted=Greidd eða breytt í afslátt +BillStatusPaidBackOrConverted=Refund or converted into discount BillStatusConverted=Umreiknaðar í afslátt BillStatusCanceled=Yfirgefin BillStatusValidated=Staðfestar (þarf að vera greidd) BillStatusStarted=Started BillStatusNotPaid=Ekki greitt +BillStatusNotRefunded=Not refunded BillStatusClosedUnpaid=Loka (launalaust) BillStatusClosedPaidPartially=Greiddur (að hluta) BillShortStatusDraft=Víxill BillShortStatusPaid=Greiddur -BillShortStatusPaidBackOrConverted=Afgreitt +BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=Afgreitt BillShortStatusCanceled=Yfirgefin BillShortStatusValidated=Staðfestar BillShortStatusStarted=Started BillShortStatusNotPaid=Ekki greitt +BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Loka BillShortStatusClosedPaidPartially=Greiddur (að hluta) PaymentStatusToValidShort=Til að sannprófa @@ -203,7 +205,7 @@ AlreadyPaidNoCreditNotesNoDeposits=Þegar greitt (án seðla lána og innstæðn Abandoned=Yfirgefin RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist @@ -333,8 +335,8 @@ DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Skjótur -PaymentConditionRECEP=Skjótur +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt PaymentConditionShort30D=30 dagar PaymentCondition30D=30 dagar PaymentConditionShort30DENDMONTH=30 days of month-end diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index 534899ba7ff..8628470e895 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -25,7 +25,7 @@ Difference=Mismunur TotalTicket=Samtals miða NoVAT=Nei Vsk fyrir þessa sölu Change=Umfram fengið -BankToPay=Gjald reiknings +BankToPay=Account for payment ShowCompany=Sýna fyrirtæki ShowStock=Sýna vöruhús DeleteArticle=Smelltu til að fjarlægja þessa grein diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 34f234c781a..03d34e176de 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -78,6 +78,9 @@ VATIsNotUsed=VSK er ekki notaður CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account +OverAllProposals=Total proposals +OverAllOrders=Total orders +OverAllInvoices=Total invoices ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsUsedES= OR er notað @@ -239,6 +242,10 @@ ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS VATIntra=VSK-númer VATIntraShort=VSK-númer VATIntraSyntaxIsValid=Setningafræði er í gildi @@ -384,6 +391,7 @@ LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Samtals einstaka þriðja aðila InActivity=Opnaðu ActivityCeased=Lokað +ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 134540f0c51..52be2e6863d 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -194,7 +194,7 @@ CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month SimpleReport=Simple report -AddExtraReport=Extra reports +AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 19a21919547..3a0a45ffb3a 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -170,14 +170,17 @@ ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Land fyrir þessa birgja er ekki skilgreind. Rétt þetta fyrst. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enougth for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enougth for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enougth for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enougth for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login file for mode '%s'. +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. +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 bank line %s ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index 594f92d52ed..518204bc5a9 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -110,7 +110,7 @@ Enclosure=Enclosure SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +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 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines @@ -120,3 +120,8 @@ SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields FilteredFieldsValues=Value for filter FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key to use for updating data +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/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index cb3fdcdb267..47d542c511f 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -78,6 +78,7 @@ ManualUpdate=Manual update HolidaysCancelation=Leave request cancelation EmployeeLastname=Employee lastname EmployeeFirstname=Employee firstname +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index ff263f8ed71..73dd1a40aa0 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -41,6 +41,7 @@ InterventionDeletedInDolibarr=Intervention %s deleted InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Eftir upp viðskiptavina samband # Modele numérotation diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index 1831c36b3fa..f41fa0ec5e0 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -12,6 +12,7 @@ Language_de_DE=Þýska Language_de_AT=Þýska (Austurríki) Language_de_CH=German (Switzerland) Language_el_GR=Gríska +Language_el_CY=Greek (Cyprus) Language_en_AU=Enska (Ástralía) Language_en_CA=English (Canada) Language_en_GB=Enska (Bretland) @@ -26,8 +27,10 @@ Language_es_BO=Spanish (Bolivia) Language_es_CL=Spanish (Chile) Language_es_CO=Spanish (Colombia) Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) Language_es_HN=Spænska (Hondúras) Language_es_MX=Spænska (Mexíkó) +Language_es_PA=Spanish (Panama) Language_es_PY=Spænska (Paraguay) Language_es_PE=Spænska (Peru) Language_es_PR=Spænska (Puerto Rico) @@ -50,12 +53,14 @@ Language_is_IS=Íslenska Language_it_IT=Italien Language_ja_JP=Japanska Language_ka_GE=Georgian +Language_km_KH=Khmer Language_kn_IN=Kannada Language_ko_KR=Korean Language_lo_LA=Lao Language_lt_LT=Lithuanian Language_lv_LV=Lettneska Language_mk_MK=Makedónska +Language_mn_MN=Mongolian Language_nb_NO=Norska (bokmål) Language_nl_BE=Hollenska (Belgíu) Language_nl_NL=Hollenska (Holland) diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang index de0a6fd0295..b45a70dff72 100644 --- a/htdocs/langs/is_IS/loan.lang +++ b/htdocs/langs/is_IS/loan.lang @@ -43,6 +43,7 @@ LoanCalcDesc=This mortgage calculator can be used to figure out monthly p GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s +ListLoanAssociatedProject=List of loan associated with the project # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 92df58f9dbf..19b4c41f905 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Send hluta MailingStatusSentCompletely=Send fullkomlega MailingStatusError=Villa MailingStatusNotSent=Ekki send -MailSuccessfulySent=Tölvupóstur hefur verið sendur (frá %s á %s ) +MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -74,6 +74,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +ContactsWithThirdpartyFilter=Contact with customer filters # Libelle des modules de liste de destinataires mailing LineInFile=Lína %s í skrá @@ -87,9 +88,10 @@ MailNoChangePossible=Viðtakendur fyrir staðfestar póst getur ekki breytt SearchAMailing=Leita póstlista SendMailing=Senda póst SendMail=Senda tölvupóst -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +SentBy=Sendur +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Þú getur hins vegar sent þær á netinu með því að bæta breytu MAILING_LIMIT_SENDBYWEB við gildi frá fjölda max tölvupóst þú vilt senda við setu. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser? +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. TargetsReset=Hreinsa lista ToClearAllRecipientsClickHere=Smelltu hér til að hreinsa viðtakanda lista fyrir þennan póst diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index fa8e3762cff..df94777be43 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -63,6 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind f ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorized to do that. SetDate=Setja dagsetningu SelectDate=Select a date @@ -460,6 +461,7 @@ DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? Login=Innskráning CurrentLogin=Núverandi tenging +EnterLoginDetail=Enter login details January=Janúar February=Febrúar March=Mars @@ -753,6 +755,7 @@ RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download +ActualizeCurrency=Update currency rate # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -787,8 +790,8 @@ SetRef=Set ref Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No result found Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacter=or more characters

Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharacters=or more characters

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/members.lang b/htdocs/langs/is_IS/members.lang index b03dd8b79f7..1611a0a90cc 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -45,7 +45,7 @@ MemberStatusDraft=Víxill (þarf að vera staðfest) MemberStatusDraftShort=Víxill MemberStatusActive=Staðfestar (bíður áskrift) MemberStatusActiveShort=Staðfestar -MemberStatusActiveLate=áskrift rann út +MemberStatusActiveLate=Subscription expired MemberStatusActiveLateShort=Útrunnið MemberStatusPaid=Áskrift upp til dagsetning MemberStatusPaidShort=Upp til dagsetning diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang index a338ab4d5df..cafca379f6f 100644 --- a/htdocs/langs/is_IS/oauth.lang +++ b/htdocs/langs/is_IS/oauth.lang @@ -2,16 +2,20 @@ ConfigOAuth=Oauth Configuration OAuthServices=OAuth services ManualTokenGeneration=Manual token generation +TokenManager=Token manager +IsTokenGenerated=Is token generated ? NoAccessToken=No access token saved into local database HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider TokenDeleted=Token deleted RequestAccess=Click here to request/renew access and receive a new token to save DeleteAccess=Click here to delete token UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -TOKEN_ACCESS= +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Token Refresh Present TOKEN_EXPIRED=Token expired TOKEN_EXPIRE_AT=Token expire at diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 444d34be1f9..01105cde045 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -2,6 +2,7 @@ SecurityCode=Öryggisnúmer NumberingShort=N° Tools=Verkfæri +TMenuTools=Tools ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

All the tools can be reached in the left menu. Birthday=Afmæli BirthdayDate=Birthday date diff --git a/htdocs/langs/is_IS/printing.lang b/htdocs/langs/is_IS/printing.lang index d6cf49bd525..ee169b02e8a 100644 --- a/htdocs/langs/is_IS/printing.lang +++ b/htdocs/langs/is_IS/printing.lang @@ -19,7 +19,7 @@ PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. -GCP_Name=Name +GCP_Name=Nafn GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name @@ -29,8 +29,8 @@ GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_USER=Innskráning +PRINTIPP_PASSWORD=Lykilorð NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,12 +40,12 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Litur IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. PrintTestDescprintgcp=List of Printers for Google Cloud Print. diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 689812d6a6a..904b8f08c3d 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -5,6 +5,8 @@ ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description ProductNoteTranslated=Translated product note ProductServiceCard=Vörur / Þjónusta kort +TMenuProducts=Vörur +TMenuServices=Þjónusta Products=Vörur Services=Þjónusta Product=Vara diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 51e9dfd8712..c1fbe872c97 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -58,6 +58,7 @@ TaskDateEnd=Task end date TaskDescription=Task description NewTask=Ný verkefni AddTask=Create task +AddTimeSpent=Create time spent Activity=Afþreying Activities=Verkefni / starfsemi MyActivities=verkefni mín / starfsemi diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 2c59cffdbd1..1790bf9a411 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -140,3 +140,4 @@ ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index a2d214a1776..646baca6ff2 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -21,7 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -59,31 +69,23 @@ DATE_REFUS=Deny date DATE_SAVE=Löggilding dagur DATE_CANCEL=Cancelation date DATE_PAIEMENT=Gjalddagi - BROUILLONNER=Reopen ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) - NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. - ConfirmRefuseTrip=Are you sure you want to deny this expense report? - ValideTrip=Approve expense report ConfirmValideTrip=Are you sure you want to approve this expense report? - PaidTrip=Pay an expense report ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? - ConfirmCancelTrip=Are you sure you want to cancel this expense report? - BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? - SaveTrip=Validate expense report ConfirmSaveTrip=Are you sure you want to validate this expense report? - NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment - ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay +CloneExpenseReport=Clone expese report +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?