diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 11e60ccc00b..21556732826 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -20,14 +20,12 @@ ExternalUsers=externe Nutzer GUISetup=Anischt NextValue=Nächste Wert URL=URL oder Link -YouCanSubmitFile=You can upload the .zip file of module package from here: Module50Name=Produkte und Services Module53Name=Dienstleistung Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen Module310Desc=Mitgliederverwaltun -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen @@ -71,7 +69,6 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen Permission2501=Dokumente hochladen oder löschen -ValueOfConstantKey=Value of a configuration constant VirtualServerName=Virtual Server Name PhpWebLink=Php Web-Link Server=Host @@ -92,8 +89,6 @@ InterventionsSetup=Eingriffsmoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) ClickToDialSetup=Click-to-Dial-Moduleinstellungen -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice MailToSendShipment=Sendungen MailToSendIntervention=Eingriffe OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. diff --git a/htdocs/langs/de_AT/bills.lang b/htdocs/langs/de_AT/bills.lang index d250ef21a6a..0a3f17e463f 100644 --- a/htdocs/langs/de_AT/bills.lang +++ b/htdocs/langs/de_AT/bills.lang @@ -6,8 +6,6 @@ InvoiceProFormaAsk=Proformarechnung InvoiceProFormaDesc=Proformarechnung entspricht dem Wert der echten Rechnung, wird aber nicht verbucht. ConsumedBy=Consumed von CardBill=Rechnungskarte -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund BillShortStatusValidated=Bestätigt BillShortStatusClosedUnpaid=geschlossen ValidateBill=Validate Rechnung @@ -23,7 +21,7 @@ ValidateInvoice=Validate Rechnung DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert PayedByThisPayment=Bezahlt durch diese Zahlung -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0 TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrechnung TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang index ffa5721c11c..c20def2a8d4 100644 --- a/htdocs/langs/de_AT/errors.lang +++ b/htdocs/langs/de_AT/errors.lang @@ -3,4 +3,3 @@ ErrorBadUrl=Url %s ist ungültig ErrorRecordNotFound=Eintrag nicht gefunden. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen. ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben. -ErrorSelectAtLeastOne=Error, select at least one entry. diff --git a/htdocs/langs/de_AT/exports.lang b/htdocs/langs/de_AT/exports.lang index 493579d0a25..6fb49b45c57 100644 --- a/htdocs/langs/de_AT/exports.lang +++ b/htdocs/langs/de_AT/exports.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - exports -SQLUsedForExport=SQL Request used to extract data FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (* erforderlich) diff --git a/htdocs/langs/de_AT/install.lang b/htdocs/langs/de_AT/install.lang index 8c95ade8d86..3f360945492 100644 --- a/htdocs/langs/de_AT/install.lang +++ b/htdocs/langs/de_AT/install.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - install GoToDolibarr=Zu dolibarr GoToUpgradePage=Zur Aktualisierungsseite -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). DBSortingCollation=Reihenfolge der Zeichensortierung (Collation) MigrationActioncommElement=Update-Daten über die Maßnahmen diff --git a/htdocs/langs/de_AT/languages.lang b/htdocs/langs/de_AT/languages.lang index 373dbb213be..1057c7f65d6 100644 --- a/htdocs/langs/de_AT/languages.lang +++ b/htdocs/langs/de_AT/languages.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - languages -Language_nl_NL=Dutch Language_pt_PT=Portugiesisch diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 21a82fa90b2..698820c59fe 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -183,7 +183,6 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Der Partner ist nicht def UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler. PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft. Pcgtype=Kontengruppe -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalMarge=Gesamtmarge Verkauf DescVentilCustomer=Du siehst hier die Liste der Kundenrechnungen und ob diese mit einem Buchhaltungskonto verknüpft sind, oder nicht. DescVentilMore=Wenn du in den Produkten und Leistungen die Buchhaltungskonten deines Kontenplanes hinterlegt hast, kann ich die Rechnungspositionen automatisch jenen Konten zuordnen. Dafür ist die Schaltfläche "%s" da.\nDort, wo das nicht klappt, kannst du die Rechnungspositionen via "%s" von Hand zuweisen. diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index c1aba0657cb..44472f52343 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -173,7 +173,6 @@ UnpackPackageInDolibarrRoot=Entpacke das Archiv in dein aktuelles Dolibarr Verze UnpackPackageInModulesRoot=Zum Einbinden eines externen Moduls entpackst du deren Archiv in das Verzeichnis:
%s. SetupIsReadyForUse=Modulinstallation abgeschlossen. Aktiviere und konfiguriere nun das Modul im Menu "%s". InfDirExample=
Dann deklariere in conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
\n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten. -YouCanSubmitFile=You can upload the .zip file of module package from here: CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehst du zur Seite %s. UpdateServerOffline=Update-Server offline WithCounter=Zähler verwalten @@ -323,7 +322,6 @@ Module40000Desc=Verwendung alternativer Währungen in Preisen und Dokumenten Module50100Name=Simple POS Module50100Desc=Kassenmodul (Simple POS) Module50150Name=Take POS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Module50200Desc=PayPal Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via PayPal oder Kreditkarte bezahlen. Module50300Desc=Stripe Zahlungsmaske aktivieren. So können deine Kunden Dolibarr - Rechnungen via Wallets oder Kreditkarte (plus weitere Stripe Zahlungsmöglichkeiten) bezahlen. Module50400Name=Doppelte Buchhaltung @@ -403,7 +401,6 @@ VATIsUsedDesc=Standardmässig folgt der Umsatzsteuersatz beim Erstellen von Inte VATIsNotUsedDesc=Standardmässig beträgt die vorgeschlagene Umsatzsteuer 0, was für Fälle wie Vereine, Einzelpersonen oder kleine Unternehmen verwendet werden kann. LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. -ValueOfConstantKey=Value of a configuration constant AtEndOfMonth=Am Ende des Monats DriverType=Treiber Typ MenuCompanySetup=Firma / Organisation @@ -500,8 +497,6 @@ ApiSetup=API-Modul-Setup ChequeReceiptsNumberingModule=Modul Cheques - Verwaltung MultiCompanySetup=Multi-Company-Moduleinstellungen SuppliersSetup=Modul Lieferanten einrichten -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice TasksNumberingModules=Aufgaben-Nummerierungs-Modul NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang index fb6f5aa0d87..f28d248930f 100644 --- a/htdocs/langs/de_CH/agenda.lang +++ b/htdocs/langs/de_CH/agenda.lang @@ -35,7 +35,6 @@ PRODUCT_MODIFYInDolibarr=Produkt %s bearbeitet HOLIDAY_CREATEInDolibarr=Ferienantrag %s erzeugt HOLIDAY_MODIFYInDolibarr=Ferienantrag %s geändert HOLIDAY_APPROVEInDolibarr=Ferienantrag %s frei gegeben -HOLIDAY_VALIDATEDInDolibarr=Ferienantrag %s bestätigt HOLIDAY_DELETEInDolibarr=Ferienantrag %s gelöscht EXPENSE_REPORT_CREATEInDolibarr=Spesenabrechnung %s erzeugt EXPENSE_REPORT_VALIDATEInDolibarr=Spesenabrechnung %s geprüft diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index c653f5b376c..be42d507752 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -93,7 +93,6 @@ ConfirmSupplierPayment=Stimmt dieser Zahlungseingang für %s, %s? ConfirmValidatePayment=Bist du sicher, dass du diese Zahlung freigeben willst? Danach kannst du keine Änderungen mehr vornehmen. NumberOfBills=Anzahl der Rechnungen AmountOfBillsHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern) -ShowInvoiceDeposit=Akontorechnung anzeigen ToPayOn=Zahlbar am %s toPayOn=zahlbar am %s ExcessPaid=Bezahlter Überschuss @@ -176,7 +175,7 @@ ChequesArea=Schecks ChequeDeposits=Scheckeinlagen NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen für Geschäftspartner, bei denen Sie als Vertreter angegeben sind. YouMustCreateStandardInvoiceFirstDesc=Sie müssen zuerst eine Standardrechnung Erstellen und diese dann in eine Rechnungsvorlage umwandeln -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template TypeContact_invoice_supplier_external_BILLING=Lieferanten - Rechnungskontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferanten - Versandkontakt InvoiceFirstSituationAsk=Erste Situation Rechnung diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang index 96122e9576d..589f21b1d0e 100644 --- a/htdocs/langs/de_CH/categories.lang +++ b/htdocs/langs/de_CH/categories.lang @@ -57,9 +57,6 @@ ContactCategoriesShort=Kontaktschlagworte / -kategorien AccountsCategoriesShort=Kontenschlagworte / -kategorien ProjectsCategoriesShort=Projektschlagworte / -kateorien UsersCategoriesShort=Benutzerschlagworte und -kategorien -ThisCategoryHasNoSupplier=Mit dieser Kategorie ist kein Lieferant verknüpft. -ThisCategoryHasNoAccount=Dieser Kategorie sind keine Konten zugewiesen. -ThisCategoryHasNoProject=Mit dieser Kategorie ist kein Projekt verknüpft. CategId=Schlagwort / Kategorie ID CatSupList=Liste der Lieferantenschlagworte / -kategorien CatCusList=Liste der Kunden-/ Interessentenschlagworte / -kategorien diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index 041f2ea3681..6faba9c6f97 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -24,7 +24,6 @@ ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld %s darf keine S ErrorFieldMustHaveXChar=Das Feld %s muss mindestens %s Zeichen haben. ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" schon ausgefüllt ist. ErrorPleaseTypeBankTransactionReportName=Gib hier den Bankkontoauszug im Format YYYYMM oder YYYYMMDD an, in den du diesen Eintrag eintragen willst. -ErrorSelectAtLeastOne=Error, select at least one entry. ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...) ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut... diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang index ab814c75f8c..eb8c5cdab4e 100644 --- a/htdocs/langs/de_CH/exports.lang +++ b/htdocs/langs/de_CH/exports.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - exports FileSuccessfullyBuilt=Filter generiert -SQLUsedForExport=SQL Request used to extract data ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden ImportFromLine=Import ab Zeile Nummer EndAtLineNb=Bis zu Zeile Nummer diff --git a/htdocs/langs/de_CH/install.lang b/htdocs/langs/de_CH/install.lang index d19bdc48c19..0d004eaf02f 100644 --- a/htdocs/langs/de_CH/install.lang +++ b/htdocs/langs/de_CH/install.lang @@ -5,7 +5,6 @@ ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits. IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '%s' wurde erfolgreich erstellt. GoToDolibarr=Zu dolibarr wechseln -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). ChoosedMigrateScript=Migrationsskript auswählen ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschliessend auf "Start"... UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten. diff --git a/htdocs/langs/de_CH/languages.lang b/htdocs/langs/de_CH/languages.lang index 05228e52b15..00991f458c2 100644 --- a/htdocs/langs/de_CH/languages.lang +++ b/htdocs/langs/de_CH/languages.lang @@ -6,5 +6,4 @@ Language_es_PA=Spanisch (Panama) Language_ka_GE=georgisch Language_km_KH=Kambodschanisch Language_mn_MN=Mongolisch -Language_nl_NL=Dutch Language_sw_SW=Kisuaheli diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index d3413475a4d..18c31d48556 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -43,9 +43,7 @@ TypeContact_order_supplier_external_SHIPPING=Lieferanten - Versandkontakt TypeContact_order_supplier_external_CUSTOMER=Lieferanten - Nachkalkulationskontakt Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt OrderByEMail=E-Mail -PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model -PDFProformaDescription=A complete Proforma invoice template +PDFEinsteinDescription=A complete order model OrderCreation=Erstellen einer Bestellung IfValidateInvoiceIsNoOrderStayUnbilled=Wenn Rechnungsvalidierung auf "Nein" steht, bleibt die Bestellung im Status "nicht verrechnet", bis die Rechnung frei gegeben worden ist. SetShippingMode=Versandart wählen diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang index 8ae7cc54f9d..8504c7c5535 100644 --- a/htdocs/langs/de_CH/website.lang +++ b/htdocs/langs/de_CH/website.lang @@ -8,4 +8,3 @@ WEBSITE_CSS_URL=URL zu externer CSS Datei ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen SetAsHomePage=Als Startseite definieren WebsiteAccounts=Webseitenkonten -BackToListOfThirdParty=Zurück zur Liste für Partner diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 0490a990d18..df7c865148f 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -1,21 +1,8 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -YouCanSubmitFile=You can upload the .zip file of module package from here: OldVATRates=Old GST rate NewVATRates=New GST rate -ExternalModule=External module -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). -DictionaryCivility=Honorific titles DictionaryVAT=GST Rates or Sales Tax Rates -ValueOfConstantKey=Value of a configuration constant -SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. OptionVatMode=GST due -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice LinkColor=Colour of links OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang index 0488d509e28..840cd00451e 100644 --- a/htdocs/langs/en_AU/bills.lang +++ b/htdocs/langs/en_AU/bills.lang @@ -1,8 +1,4 @@ # Dolibarr language file - Source file is en_US - bills -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque BankCode=BSB @@ -15,5 +11,4 @@ MenuCheques=Cheques NewChequeDeposit=New Cheque deposit Cheques=Cheques NbCheque=Number of cheques -RevenueStamp=Tax stamp -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang index 690785ca368..adbd9cf9e57 100644 --- a/htdocs/langs/en_AU/cashdesk.lang +++ b/htdocs/langs/en_AU/cashdesk.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=No GST for this sale -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 02f884882dd..993708b8fd5 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,20 +1,7 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -YouCanSubmitFile=You can upload the .zip file of module package from here: -ExternalModule=External module -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). -DictionaryCivility=Honorific titles LocalTax1Management=PST Management -ValueOfConstantKey=Value of a configuration constant CompanyZip=Postal code -SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. LDAPFieldZip=Postal code -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice FormatZip=Postal code OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 87d8baba586..c85327052ee 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -83,7 +83,6 @@ ErrorDebitCredit=Debit and Credit fields cannot have values at the same time AddCompteFromBK=Add finance accounts to the group ListAccounts=List of the financial accounts Pcgtype=Group account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account DescVentilTodoCustomer=Link invoice lines not already linked with a product finance account diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index f435d660136..ee36872cc67 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -10,8 +10,6 @@ ErrorDecimalLargerThanAreForbidden=Error: A precision higher than %s is n ErrorReservedTypeSystemSystemAuto=Entry of '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) MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads) -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
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). @@ -20,7 +18,6 @@ PurgeDeleteLogFile=Delete log files, including %s defined by Syslog modul ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed. ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line: CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download from external websites on the Internet... ModulesMarketPlaces=Find external applications and modules AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is enabled @@ -34,7 +31,6 @@ ModuleFamilyTechnic=Multi-module tools NotExistsDirect=The alternative root directory is not defined in an existing directory.
InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file. -YouCanSubmitFile=You can upload the .zip file of module package from here: GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code is n characters
{cccc000} the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.
{tttt} The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
GenericMaskCodes4a=Example of the 99th %s of the third party TheCompany, with date 2007-01-31:
@@ -45,20 +41,11 @@ UMaskExplanation=This parameter allows you to define permissions set by default ListOfDirectories=List of OpenDocument template directories ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.

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

Files in those directories must end with .odt or .ods. FollowingSubstitutionKeysCanBeUsed=
To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation: -ExternalModule=External module -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Module50200Name=PayPal -DictionaryCivility=Honorific titles DictionaryAccountancyJournal=Finance journals -ValueOfConstantKey=Value of a configuration constant CompanyZip=Postcode -SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. LDAPFieldZip=Postcode 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 -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice FormatZip=Postcode OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index b500a49afcd..aab486542a5 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -2,13 +2,8 @@ InvoiceDeposit=Deposit invoice InvoiceDepositAsk=Deposit invoice InvoiceDepositDesc=This kind of invoice is raised when a deposit has been received. -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? PaymentHigherThanReminderToPay=Payment higher than balance outstanding ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated. -ShowInvoiceDeposit=Show deposit invoice AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) EscompteOffered=Disc. offered (early pmt) Deposit=Deposit @@ -25,7 +20,6 @@ PrettyLittleSentence=Accept the amount of payments due by cheques issued in my n MenuCheques=Cheques Cheques=Cheques NbCheque=Number of cheques -RevenueStamp=Tax stamp -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang index 87ee48c4d72..0188074370e 100644 --- a/htdocs/langs/en_GB/cashdesk.lang +++ b/htdocs/langs/en_GB/cashdesk.lang @@ -6,5 +6,3 @@ NewSell=New sale RestartSelling=Go back to sales NoProductFound=No product found NoArticle=No product -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang index 4d67f6d53dc..c667519bb39 100644 --- a/htdocs/langs/en_GB/orders.lang +++ b/htdocs/langs/en_GB/orders.lang @@ -2,7 +2,5 @@ StatusOrderCanceledShort=Cancelled StatusOrderCanceled=Cancelled PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model -PDFProformaDescription=A complete Proforma invoice template StatusSupplierOrderCanceledShort=Cancelled StatusSupplierOrderCanceled=Cancelled diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang index be0ee26f4eb..f506b1a134e 100644 --- a/htdocs/langs/en_GB/projects.lang +++ b/htdocs/langs/en_GB/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab. -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang index a4683b58bfe..89a6773cd33 100644 --- a/htdocs/langs/en_GB/propal.lang +++ b/htdocs/langs/en_GB/propal.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - propal DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default template creation diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang index 99d06414135..33514bcb0de 100644 --- a/htdocs/langs/en_GB/users.lang +++ b/htdocs/langs/en_GB/users.lang @@ -5,7 +5,6 @@ RemoveFromGroup=Remove from a group ConfirmPasswordReset=Confirm password change NonAffectedUsers=Non-assigned users UsePersonalValue=Use a personal choice -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted through inherited rights from one of the user groups. UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party) diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index 66eedde4939..ef8e16da6ad 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - website PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "%s" to edit this alias. -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index ad87b77f8aa..89d0c0fbdb8 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,12 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -YouCanSubmitFile=You can upload the .zip file of module package from here: -ExternalModule=External module Module20Name=Quotations Module20Desc=Management of quotations -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Permission21=Read quotations Permission22=Create/modify quotations Permission24=Validate quotations @@ -14,18 +8,11 @@ Permission25=Send quotations Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations -DictionaryCivility=Honorific titles -ValueOfConstantKey=Value of a configuration constant -SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. PropalSetup=Quotation module setup ProposalsNumberingModules=Quotation numbering models ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice MailToSendProposal=Customer quotations OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_IN/bills.lang b/htdocs/langs/en_IN/bills.lang index 2f4fcf8b1e9..28c917fc8f8 100644 --- a/htdocs/langs/en_IN/bills.lang +++ b/htdocs/langs/en_IN/bills.lang @@ -1,8 +1,3 @@ # Dolibarr language file - Source file is en_US - bills -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? RelatedCommercialProposals=Related quotations -RevenueStamp=Tax stamp -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template diff --git a/htdocs/langs/en_IN/install.lang b/htdocs/langs/en_IN/install.lang index 03e38043ed8..7384fe6fdc4 100644 --- a/htdocs/langs/en_IN/install.lang +++ b/htdocs/langs/en_IN/install.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - install -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). MigrationProposal=Data migration for quotations diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index a8becbc9085..bece63d2190 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time OppStatusPROPO=Quotation diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang index e9479092f9b..98d690728a5 100644 --- a/htdocs/langs/en_IN/propal.lang +++ b/htdocs/langs/en_IN/propal.lang @@ -20,4 +20,3 @@ ActionsOnPropal=Events on quotation DatePropal=Date of quotation ProposalLine=Quotation line DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 00418e48cfe..5d7ab1c604e 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -1264,8 +1264,6 @@ BankOrderESDesc=Orden de exhibición en español ChequeReceiptsNumberingModule=Verifique el módulo de numeración de recibos MultiCompanySetup=Configuración de módulo multi-compañía SuppliersSetup=Configuración del módulo de proveedor -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice SuppliersInvoiceNumberingModel=Facturas de proveedores de numeración de modelos. IfSetToYesDontForgetPermission=Si se establece en un valor no nulo, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación PathToGeoIPMaxmindCountryDataFile=Ruta al archivo que contiene Maxmind ip a la traducción del país.
Ejemplos:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index 65586d280fc..45d8af34b9d 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -60,7 +60,6 @@ InvoiceDeleted=Factura borrada HOLIDAY_CREATEInDolibarr=Solicitud de licencia %s creada HOLIDAY_MODIFYInDolibarr=Solicitud de licencia %s modificada HOLIDAY_APPROVEInDolibarr=Requerimiento de ausencia %s aprovada -HOLIDAY_VALIDATEDInDolibarr=Solicitud de licencia %s validada HOLIDAY_DELETEInDolibarr=Solicitud de licencia %s eliminada TICKET_MODIFYInDolibarr=Boleto %s modificado TICKET_ASSIGNEDInDolibarr=Boleto %s asignado diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index aeb6b873638..c3e43cf8438 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -43,8 +43,6 @@ CustomersInvoices=Facturas de clientes SupplierInvoice=Factura del proveedor SupplierBill=Factura del proveedor SupplierBills=facturas de proveedores -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund paymentInInvoiceCurrency=en la moneda de las facturas DeletePayment=Eliminar pago ConfirmDeletePayment=¿Seguro que quieres eliminar este pago? @@ -162,18 +160,10 @@ NumberOfBillsByMonth=Nº de facturas al mes. AmountOfBills=Cantidad de facturas AmountOfBillsHT=Importe de las facturas (neto de impuestos) AmountOfBillsByMonthHT=Importe de facturas por mes (neto de impuestos) -ShowSocialContribution=Mostrar impuesto social / fiscal -ShowBill=Mostrar factura -ShowInvoice=Mostrar factura -ShowInvoiceReplace=Mostrar reemplazo de factura -ShowInvoiceAvoir=Mostrar nota de crédito -ShowInvoiceDeposit=Mostrar factura de pago -ShowInvoiceSituation=Mostrar factura de situación UseSituationInvoicesCreditNote=Permitir situación factura nota de crédito setPaymentConditionsShortRetainedWarranty=Establecer condiciones de pago de garantía retenidas setretainedwarranty=Establecer garantía retenida setretainedwarrantyDateLimit=Establecer límite de fecha de garantía retenida -ShowPayment=Mostrar pago AlreadyPaidBack=Ya pagado AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y anticipos) Abandoned=Abandonado @@ -386,7 +376,7 @@ NoteListOfYourUnpaidInvoices=Nota: Esta lista contiene solo facturas para tercer YouMustCreateInvoiceFromThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "Cliente" de un tercero YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible cuando se crea una factura desde la pestaña "Proveedor" de un tercero YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa. PDFCrevetteDescription=Plantilla de factura en PDF Crevette. Una plantilla de factura completa para facturas de situación TerreNumRefModelDesc1=Número de devolución con formato %saaam-nnnn para facturas estándar y %saaam-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0 diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index c0d5b6d2ea1..f9a48684eac 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -72,7 +72,6 @@ GoToDolibarr=Ir a Dolibarr GoToSetupArea=Ir a Dolibarr (área de configuración) GoToUpgradePage=Ir a la página de actualización de nuevo WithNoSlashAtTheEnd=Sin la barra "/" al final -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr ' %s ' ya existe. Vuelve si quieres crear otro. FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr. WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que se complete la instalación o la actualización, debe agregar un archivo llamado install.lock en el directorio de documentos de Dolibarr para evitar nuevamente el uso accidental / malicioso de las herramientas de instalación. diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index 0412e89874e..e876b0ea557 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -113,9 +113,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no de Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definido Error_OrderNotChecked=No hay pedidos para facturar seleccionados PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model PDFEdisonDescription=Un modelo de orden simple -PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Pagar Pedidos NoOrdersToInvoice=No hay pedidos facturables CloseProcessedOrdersAutomatically=Clasifique "Procesado" todas las órdenes seleccionadas. diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index 58374a1467b..51a8162c256 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -60,7 +60,6 @@ TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Creación de modelo por defecto DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar) DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 5ae76dc82e1..66f20ac1b65 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -1016,8 +1016,6 @@ BankSetupModule=Configuración del módulo bancario BankOrderShow=Mostrar el orden de las cuentas bancarias para los países que utilizan "número bancario detallado" BankOrderESDesc=Orden de visualización en español MultiCompanySetup=Configuración del módulo multiempresa -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice NoteOnPathLocation=Tenga en cuenta que su archivo de datos de IP a país debe estar dentro de un directorio que su PHP pueda leer (Verifique su configuración de PHP open_basedir y los permisos del sistema de archivos). YouCanDownloadFreeDatFileTo=Puede descargar una versión demo gratuita del archivo de país de Maxmind GeoIP en %s. YouCanDownloadAdvancedDatFileTo=También puede descargar una versión más completa de , con actualizaciones, del archivo de país de Maxmind GeoIP en %s. diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index b2c2ff15057..42a4cf4a751 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -38,8 +38,6 @@ InvoiceCustomer=Factura del cliente CustomerInvoice=Factura del cliente CustomersInvoices=Facturas de clientes SupplierBills=proveedores facturas -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund paymentInInvoiceCurrency=en facturas moneda DeletePayment=Eliminar pago ConfirmDeletePayment=¿Estás seguro de que quieres eliminar este pago? @@ -141,14 +139,6 @@ NumberOfBillsByMonth=Nº de facturas al mes. AmountOfBills=Cantidad de facturas AmountOfBillsHT=Importe de las facturas (neto de impuestos) AmountOfBillsByMonthHT=Monto de facturas por mes (neto de impuestos) -ShowSocialContribution=Mostrar impuesto social / fiscal -ShowBill=Mostrar factura -ShowInvoice=Mostrar factura -ShowInvoiceReplace=Mostrar factura de sustitución -ShowInvoiceAvoir=Mostrar nota de credito -ShowInvoiceDeposit=Mostrar factura de anticipo -ShowInvoiceSituation=Mostrar factura de situación -ShowPayment=Mostrar pago AlreadyPaidBack=Ya pagado AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (sin notas de crédito y pagos iniciales) Abandoned=Abandonado @@ -337,7 +327,7 @@ ToMakePaymentBack=Pagar ListOfYourUnpaidInvoices=Lista de facturas impagadas NoteListOfYourUnpaidInvoices=Nota: Esta lista solo contiene facturas para terceros a los que está vinculado como representante de ventas. YouMustCreateStandardInvoiceFirstDesc=Primero debe crear una factura estándar y convertirla en "plantilla" para crear una nueva factura de plantilla -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template PDFSpongeDescription=Factura PDF plantilla de esponja. Una plantilla de factura completa. PDFCrevetteDescription=Plantilla PDF factura Crevette. Una plantilla de factura completa para facturas de situación. TerreNumRefModelDesc1=Número de devolución con formato %syymm-nnnn para facturas estándar y %syymm-nnnn para notas de crédito donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0 diff --git a/htdocs/langs/es_CO/orders.lang b/htdocs/langs/es_CO/orders.lang index 17c59bea360..ddbbf00a6dc 100644 --- a/htdocs/langs/es_CO/orders.lang +++ b/htdocs/langs/es_CO/orders.lang @@ -8,8 +8,6 @@ StatusOrderDraft=Borrador (necesita ser validado) TypeContact_commande_external_BILLING=Contacto factura cliente TypeContact_commande_external_SHIPPING=Contacto de envío del cliente PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model -PDFProformaDescription=A complete Proforma invoice template StatusSupplierOrderCanceledShort=Cancelado StatusSupplierOrderCanceled=Cancelado StatusSupplierOrderDraft=Borrador (necesita ser validado) diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang index 110a2292dbc..a3cee6bb843 100644 --- a/htdocs/langs/es_CO/propal.lang +++ b/htdocs/langs/es_CO/propal.lang @@ -5,4 +5,3 @@ PropalsDraft=Borradores PropalStatusDraft=Borrador (necesita ser validado) TypeContact_propal_external_BILLING=Contacto factura cliente DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 985dcfadd4e..3c5abab95b1 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -7,7 +7,5 @@ Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto OptionVatMode=Opción de carga de ITBIS -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index c73942cac1e..ee7219ee2f0 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -1243,8 +1243,6 @@ BankOrderESDesc=Orden de exhibición en español ChequeReceiptsNumberingModule=Verifique el módulo de numeración de recibos MultiCompanySetup=Configuración del módulo de varias empresas SuppliersSetup=Configuración del módulo de proveedor -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice SuppliersInvoiceNumberingModel=Facturas de proveedores de numeración de modelos. NoteOnPathLocation=Tenga en cuenta que su IP es un archivo de datos de un país debe estar en un directorio que su PHP puede leer. YouCanDownloadFreeDatFileTo=Puede descargar una versión de demostración gratuita del archivo de país Maxmind GeoIP en %s. diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 02dbd732725..441a6d31cb8 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -233,8 +233,6 @@ DictionaryProspectStatus=Estatus del cliente potencial Upgrade=Actualizar LDAPFieldFirstName=Nombre(s) AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; MailToSendProposal=Propuestas de clientes MailToSendInvoice=Facturas de clientes diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 63ece735923..a9e388cf198 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -26,8 +26,6 @@ NoInvoiceToCorrect=Ninguna factura para corregir InvoiceHasAvoir=Fue fuente de una o varias notas de crédito InvoiceCustomer=Factura del cliente CustomerInvoice=Factura del cliente -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund ConfirmDeletePayment=Are you sure you want to delete this payment ? PaymentAmount=Importe de pago BillStatusPaid=Pagado @@ -45,5 +43,5 @@ CreditNote=Nota de crédito ReasonDiscount=Razón PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang index 254ae6b1547..32549c46947 100644 --- a/htdocs/langs/es_MX/install.lang +++ b/htdocs/langs/es_MX/install.lang @@ -38,7 +38,6 @@ GoToDolibarr=Ir a Dolibarr GoToSetupArea=Ir a Dolibarr (área de configuración) GoToUpgradePage=Ir a actualizar la página de nuevo WithNoSlashAtTheEnd=Sin la diagonal "/" al final -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). DolibarrAdminLogin=Dolibarr Admin Login ChoosedMigrateScript=Elija script de migración ProcessMigrateScript=Procesamiento de script diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang index 84b219f56ad..a3bb0ddd512 100644 --- a/htdocs/langs/es_MX/orders.lang +++ b/htdocs/langs/es_MX/orders.lang @@ -2,7 +2,5 @@ StatusOrderCanceledShort=Cancelado StatusOrderCanceled=Cancelado PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model -PDFProformaDescription=A complete Proforma invoice template StatusSupplierOrderCanceledShort=Cancelado StatusSupplierOrderCanceled=Cancelado diff --git a/htdocs/langs/es_MX/propal.lang b/htdocs/langs/es_MX/propal.lang index fcd6f3f4488..761ead8ad71 100644 --- a/htdocs/langs/es_MX/propal.lang +++ b/htdocs/langs/es_MX/propal.lang @@ -4,4 +4,3 @@ PropalsDraft=Borradores PropalsOpened=Abierta PropalStatusClosedShort=Cerrada DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 99443ee80a7..458ab5fc1b4 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 659e7e79f39..16738012308 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -9,8 +9,6 @@ Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=IGV adeudado -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice MailToSendInvoice=Facturas de Clientes OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PE/bills.lang b/htdocs/langs/es_PE/bills.lang index 688939af29d..124c730f7cb 100644 --- a/htdocs/langs/es_PE/bills.lang +++ b/htdocs/langs/es_PE/bills.lang @@ -5,11 +5,9 @@ InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir factura InvoiceCustomer=Factura de cliente CustomerInvoice=Factura de cliente -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund BillShortStatusClosedUnpaid=Cerrado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) CreditNote=Nota de crédito VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template diff --git a/htdocs/langs/es_PE/mrp.lang b/htdocs/langs/es_PE/mrp.lang index a699d3a726f..adc1bbf4eb2 100644 --- a/htdocs/langs/es_PE/mrp.lang +++ b/htdocs/langs/es_PE/mrp.lang @@ -48,7 +48,6 @@ QtyAlreadyProduced=Cant. producida ConsumeOrProduce=Consumir o Producir ConsumeAndProduceAll=Consumir y Producir Todo TheProductXIsAlreadyTheProductToProduce=El producto a agregar es el producto a producir -ForAQuantityOf1=Para una cantidad a producir de 1 BOM ConfirmValidateMo=Está seguro de validar esta Orden de Fabricación? AddNewConsumeLines=Agregar nueva linea para consumir ProductsToConsume=Productos para consumir diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index 8d0e582c109..14ae98682ee 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -2,4 +2,3 @@ ProposalShort=Cotización PropalsOpened=Abrir DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 7b2b8ecef64..4feb99ac81e 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -30,7 +30,5 @@ WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a prove LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang index e5e74735485..d1fe99b8fcd 100644 --- a/htdocs/langs/es_VE/bills.lang +++ b/htdocs/langs/es_VE/bills.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - bills BillsCustomersUnpaid=Facturas a clientes pendientes de cobro -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund CreateCreditNote=Crear factura de abono BillShortStatusConverted=Pagada CustomerBillsUnpaid=Facturas a clientes pendientes de cobro @@ -10,5 +8,5 @@ PaymentConditionShortPT_ORDER=Pedido PaymentTypeShortTRA=A validar VATIsNotUsedForInvoice=- LawApplicationPart1=- -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang index 1953e730541..af9af547c83 100644 --- a/htdocs/langs/es_VE/orders.lang +++ b/htdocs/langs/es_VE/orders.lang @@ -1,8 +1,6 @@ # Dolibarr language file - Source file is en_US - orders StatusOrderDeliveredShort=Emitido PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model -PDFProformaDescription=A complete Proforma invoice template StatusSupplierOrderDraftShort=A validar StatusSupplierOrderValidatedShort=Validada StatusSupplierOrderDelivered=Emitido diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang index afb7079b24d..1740adeccf3 100644 --- a/htdocs/langs/es_VE/propal.lang +++ b/htdocs/langs/es_VE/propal.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - propal PropalsOpened=Abierta DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index fa89f84c97c..8ba2e658bdb 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -14,18 +14,8 @@ WarningModuleNotActive=Le module %s doit être activé WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration) IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -YouCanSubmitFile=You can upload the .zip file of module package from here: Module20Name=Propales Module30Name=Factures -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). -ValueOfConstantKey=Value of a configuration constant -SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. Target=Objectif -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_BE/bills.lang b/htdocs/langs/fr_BE/bills.lang index 21de194f376..48d93ed5920 100644 --- a/htdocs/langs/fr_BE/bills.lang +++ b/htdocs/langs/fr_BE/bills.lang @@ -14,12 +14,8 @@ UsedByInvoice=Utilisée pour payer la facture %s PredefinedInvoices=Factures prédéfinies SupplierBills=factures fournisseurs Payment=Paiement -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund Payments=Paiements DeletePayment=Supprimer paiement -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? ReceivedPayments=Paiements reçus ReceivedCustomersPayments=Paiements reçus de clients ReceivedCustomersPaymentsToValid=Paiements à valider de clients @@ -30,7 +26,6 @@ PaymentAmount=Montant de paiement AddBill=Créer facture ou note de crédit EnterPaymentDueToCustomer=Réaliser règlement de crédits dus au client ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Note de crédit doit avoir un montant négatif -ShowInvoiceAvoir=Afficher note de crédit EscompteOfferedShort=Ristourne Discounts=Ristournes AddDiscount=Créer ristourne @@ -43,5 +38,5 @@ PaymentTypeShortLIQ=En espèces PaymentTypeCB=Carte de crédit PaymentTypeShortCB=Carte de crédit Cash=En espèces -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template 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_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index b933b9d4c2e..a3ecbf32f06 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -19,8 +19,6 @@ UploadNewTemplate=Télécharger un nouveau modèle (s) SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers. AllowToSelectProjectFromOtherCompany=Sur le document d'un tiers, peut choisir un projet lié à un autre tiers NextValueForDeposit=Valeur suivante (acompte) -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" MultiCurrencySetup=Configuration multi-devises NotConfigured=Module / Application non configuré AllWidgetsWereEnabled=Tous les widgets disponibles sont activés @@ -59,7 +57,6 @@ ModuleFamilyInterface=Interfaces avec les systèmes externes ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement: NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant. InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés.
Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé). -YouCanSubmitFile=You can upload the .zip file of module package from here: LastStableVersion=Dernière version stable LastActivationDate=Dernière date d'activation LastActivationAuthor=Dernier auteur d'activation @@ -101,7 +98,6 @@ Module2610Desc=Activer le serveur REST de services API de les services Module2660Name=WebServices appel ( client SOAP ) Module4000Name=Gestion des ressources humaines Module10000Name=Sites Internet -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Module55000Name=Sondage, enquête ou vote Permission45=Exportation de projets Permission76=Exporter des données @@ -129,20 +125,16 @@ DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes DictionaryAccountancyJournal=Revues comptables DictionaryProspectStatus=Status prospection SetupNotSaved=Le programme d'installation n'a pas été enregistré -ValueOfConstantKey=Value of a configuration constant CurrentNext=Actuel / Suivant DefaultMaxSizeList=Longueur maximale des listes CompanyObject=Objet de la compagnie ShowBugTrackLink=Afficher le lien "Signaler un défaut" -SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). -SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. InfoDolibarr=À propos de Dolibarr InfoBrowser=À propos du navigateur InfoWebServer=À propos du serveur Web InfoPHP=À propos de PHP InfoPerf=À propos des performances AreaForAdminOnly=Les paramètres d'installation peuvent être définis par utilisateurs d'administrateur uniquement. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut. MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici. UnitPriceOfProduct=Prix unitaire (no tax) d'un produit @@ -199,8 +191,6 @@ ApiExporerIs=Vous pouvez explorer et tester les API à l'URL OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés ApiKey=Clé API WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer. -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice AccountingPeriods=Périodes de comptabilité AccountingPeriodCard=Période de comptabilité NewFiscalYear=Nouvelle période comptable diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index eaa8825ba8a..68989d1d124 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -5,12 +5,8 @@ InvoiceDepositDesc=Ce type de facture se fait lorsque l'acompte a été reçu. invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu InvoiceHasAvoir=Était une source d'une ou de plusieurs notes de crédit PredefinedInvoices=Facture prédéfinie -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund paymentInInvoiceCurrency=en factures de devises ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? PaymentTypeDC=Carte de débit / crédit PaymentTypePP=Pay Pal CreateCreditNote=Créer avoir @@ -35,9 +31,6 @@ ConfirmCustomerPayment=Confirmez-vous cette entrée de paiement pour %s % ConfirmSupplierPayment=Confirmez-vous cette entrée de paiement pour %s %s? ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement? Aucun changement ne peut être effectué une fois le paiement validé. AmountOfBillsByMonthHT=Montant de factures par mois (no tax.) -ShowSocialContribution=Afficher charge sociale -ShowInvoiceDeposit=Afficher la facture de paiement -ShowInvoiceSituation=Montrer facture de situation AlreadyPaidNoCreditNotesNoDeposits=Déjà payé (sans notes de crédit ni acomptes) EscompteOffered=Escompte (règlement avant échéance) EscompteOfferedShort=Remise @@ -87,7 +80,7 @@ PaymentTypeShortTRA=Brouillon ChequeMaker=Émetteur du chèque/transfert DepositId=Identifiant de dépot YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0 CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0 diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang index 7b351fd210f..2f3da52b1f5 100644 --- a/htdocs/langs/fr_CA/cashdesk.lang +++ b/htdocs/langs/fr_CA/cashdesk.lang @@ -2,5 +2,3 @@ NoVAT=Pas de TVA (TAXE) pour cette vente BankToPay=Compte pour le paiement DolibarrReceiptPrinter=Imprimante de reçu Dolibarr -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang index ddd510a52e0..71116b8842c 100644 --- a/htdocs/langs/fr_CA/categories.lang +++ b/htdocs/langs/fr_CA/categories.lang @@ -22,6 +22,4 @@ ProductsCategoriesShort=Tags/catégories de produits MembersCategoriesShort=Tags/catégories de membres AccountsCategoriesShort=Étiquettes / catégories de comptes ProjectsCategoriesShort=Projets Tags / catégories -ThisCategoryHasNoAccount=Cette catégorie ne contient aucun compte. -ThisCategoryHasNoProject=Cette catégorie ne contient aucun projet. CatProJectLinks=Liens entre projets et tags / catégories diff --git a/htdocs/langs/fr_CA/donations.lang b/htdocs/langs/fr_CA/donations.lang index 9102ba55b8a..d4178883d73 100644 --- a/htdocs/langs/fr_CA/donations.lang +++ b/htdocs/langs/fr_CA/donations.lang @@ -2,7 +2,6 @@ Donor=Donneur DeleteADonation=Supprimer un don ConfirmDeleteADonation=Êtes-vous sûr de vouloir supprimer ce don? -ShowDonation=Montrer le don DonationsArea=Domaine de donations DonationStatusPromiseNotValidated=Projet de promesse DonationStatusPaid=Dons reçus diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 9df16a4655b..967bf583d1c 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -59,7 +59,6 @@ ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autoris ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module. ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres -ErrorSelectAtLeastOne=Error, select at least one entry. ErrorProdIdAlreadyExist=%s est affecté à un autre tiers ErrorFailedToLoadRSSFile=Impossible d'obtenir un flux RSS. Essayez d'ajouter constante MAIN_SIMPLEXMLLOAD_DEBUG si les messages d'erreur ne fournissent pas suffisamment d'informations. ErrorForbidden=Accès refusé.
Vous essayez d'accéder à une page, zone ou fonctionnalité d'un module désactivé ou sans être dans une session authentifiée ou non autorisée pour votre utilisateur. diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang index 9b9a43adfb2..f194dc86615 100644 --- a/htdocs/langs/fr_CA/exports.lang +++ b/htdocs/langs/fr_CA/exports.lang @@ -14,7 +14,6 @@ FieldsTitle=Titre des champs FieldTitle=Titre du champ Sheet=Drap NoImportableData=Aucune donnée importable (aucun module avec des définitions permettant d'importer des données) -SQLUsedForExport=SQL Request used to extract data LineLabel=Étiquette de ligne LineDescription=Description de la ligne LineUnitPrice=Prix ​​unitaire de la ligne diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang index fce602a3195..b9fa031ae48 100644 --- a/htdocs/langs/fr_CA/install.lang +++ b/htdocs/langs/fr_CA/install.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - install ErrorPHPDoesNotSupportCurl=Votre installation PHP ne prend pas en charge Curl. AdminLoginCreatedSuccessfuly=Connexion administrateur Dolibarr '%s' créé avec succès. -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr. MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès MigrationBankTransfertsUpdate=Mettre à jour les liens entre la saisie bancaire et un virement bancaire diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang index a6633222cdc..81db7ef3370 100644 --- a/htdocs/langs/fr_CA/users.lang +++ b/htdocs/langs/fr_CA/users.lang @@ -7,7 +7,6 @@ ConfirmEnableUser=Êtes-vous sûr de vouloir activer l'utilisateur %s? ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de passe pour l'utilisateur %s? ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur %s? LastUsersCreated=Derniers %s utilisateurs créés -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact? ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre? ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre? diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 5aefcc130d6..5255b2f9da5 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -7,5 +7,3 @@ EditMenu=Menu Edition ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 157933ed993..839cbc858f8 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -121,6 +121,7 @@ InvoiceLinesDone=Bound lines of invoices ExpenseReportLines=Lines of expense reports to bind ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account +TotalForAccount=Total for accounting account Ventilate=Bind @@ -168,10 +169,15 @@ DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) @@ -228,12 +234,16 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unkno ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance ShowOpeningBalance=Show opening balance HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by group Pcgtype=Group of account PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Reconcilable=Reconcilable + TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -307,11 +317,13 @@ Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9 & higher) (Test) +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) Modelcsv_openconcerto=Export for OpenConcerto (Test) Modelcsv_configurable=Export CSV Configurable Modelcsv_FEC=Export FEC Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -324,10 +336,14 @@ OptionModeProductSell=Mode sales OptionModeProductSellIntra=Mode sales exported in EEC OptionModeProductSellExport=Mode sales exported in other countries OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year PredefinedGroups=Predefined groups @@ -338,6 +354,8 @@ AccountRemovedFromGroup=Account removed from group SaleLocal=Local sale SaleExport=Export sale SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. ## Dictionary Range=Range of accounting account diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 0ffb092fea4..9f3da177793 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -40,6 +40,7 @@ WebUserGroup=Webサーバのユーザ/グループ NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). DBStoringCharset=データを格納するデータベース·キャラクタ·セット DBSortingCharset=データをソートするには、データベース·キャラクタ·セット +HostCharset=Host charset ClientCharset=Client charset ClientSortingCharset=Client collation WarningModuleNotActive=モジュール%sを有効にする必要があります @@ -427,7 +428,7 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' Computedpersistent=Store computed field ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) @@ -1015,7 +1016,7 @@ LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices LocalTax2IsNotUsedDescES=デフォルトでは、提案されたIRPFは0です。ルールの終わり。 LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。 LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps des not provide any reporting. Only few countries uses this type of tax. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. UseRevenueStamp=Use a tax stamp UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) CalcLocaltax=Reports on local taxes @@ -1272,6 +1273,7 @@ RuleForGeneratedPasswords=Rules to generate and validate passwords DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page UsersSetup=ユーザーモジュールのセットアップ UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) UsersDocModules=Document templates for documents generated from user record GroupsDocModules=Document templates for documents generated from a group record ##### HRM setup ##### @@ -1731,7 +1733,7 @@ MultiCompanySetup=マルチ会社のモジュールのセットアップ ##### Suppliers ##### SuppliersSetup=Vendor module setup SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) SuppliersInvoiceModel=Complete template of Vendor Invoice SuppliersInvoiceNumberingModel=Vendor invoices numbering models IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval @@ -1803,6 +1805,7 @@ TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1936,7 +1939,7 @@ WithoutDolTrackingID=Dolibarr Reference not found in Message ID FormatZip=ZIP MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define values to use for action, or how to extract values. For example:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Opening hours OpeningHoursDesc=Enter here the regular opening hours of your company. ResourceSetup=Configuration of Resource module @@ -1995,3 +1998,5 @@ PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 6983da51ab6..286d0b7d1ae 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -209,13 +209,6 @@ NumberOfBillsByMonth=No. of invoices per month AmountOfBills=請求書の金額 AmountOfBillsHT=Amount of invoices (net of tax) AmountOfBillsByMonthHT=月別請求書の金額（税引後） -ShowSocialContribution=Show social/fiscal tax -ShowBill=請求書を表示する -ShowInvoice=請求書を表示する -ShowInvoiceReplace=請求書を交換見せる -ShowInvoiceAvoir=クレジットメモを表示する -ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice UseSituationInvoices=Allow situation invoice UseSituationInvoicesCreditNote=Allow situation invoice credit note Retainedwarranty=Retained warranty @@ -233,7 +226,6 @@ setretainedwarranty=Set retained warranty setretainedwarrantyDateLimit=Set retained warranty date limit RetainedWarrantyDateLimit=Retained warranty date limit RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -ShowPayment=支払を表示する AlreadyPaid=既に支払わ AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) @@ -393,6 +385,7 @@ GeneratedFromTemplate=Generated from template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports # PaymentConditions Statut=ステータス PaymentConditionShortRECEP=Due Upon Receipt @@ -516,7 +509,7 @@ RevenueStamp=Tax stamp YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 863b691b5b1..b5359c7da1e 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -191,7 +191,7 @@ RulesVATDueServices=- サービスについては、報告書は、請求書の RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要があります。 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=％％/請求書 +PercentOfInvoice=%%/請求書 NotUsedForGoods=財では使用しません ProposalStats=提案に関する統計 OrderStats=注文に関する統計 @@ -262,3 +262,5 @@ RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices don RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. ReportPurchaseTurnover=Purchase turnover invoiced ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index c3841279a47..68a136bd285 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -7,7 +7,6 @@ AddDonation=Create a donation NewDonation=新しい寄付 DeleteADonation=Delete a donation ConfirmDeleteADonation=Are you sure you want to delete this donation? -ShowDonation=Show donation PublicDonation=義援金 DonationsArea=寄付のエリア DonationStatusPromiseNotValidated=ドラフトの約束 @@ -17,6 +16,7 @@ DonationStatusPromiseNotValidatedShort=ドラフト DonationStatusPromiseValidatedShort=検証 DonationStatusPaidShort=受信された DonationTitle=Donation receipt +DonationDate=Donation date DonationDatePayment=支払期日 ValidPromess=約束を検証する DonationReceipt=Donation receipt diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 7e4f9e4e533..f6278c8556d 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -41,9 +41,7 @@ InterventionsArea=Interventions area DraftFichinter=Draft interventions LastModifiedInterventions=Latest %s modified interventions FichinterToProcess=Interventions to process -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触 -# Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=interventions generated from orders UseServicesDurationOnFichinter=Use services duration for interventions generated from orders @@ -53,14 +51,16 @@ InterventionStatistics=Statistics of interventions NbOfinterventions=No. of intervention cards NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -##### Exports ##### InterId=Intervention id InterRef=Intervention ref. InterDateCreation=Date creation intervention InterDuration=Duration intervention InterStatus=Status intervention InterNote=Note intervention +InterLine=Line of intervention InterLineId=Line id intervention InterLineDate=Line date intervention InterLineDuration=Line duration intervention InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 00a8c0f9d32..135ac1ae9ec 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -83,8 +83,8 @@ ListOfDictionariesEntries=List of dictionaries entries ListOfPermissionsDefined=List of defined permissions SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratostene +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty DisplayOnPdf=Display on PDF IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) diff --git a/htdocs/langs/ja_JP/multicurrency.lang b/htdocs/langs/ja_JP/multicurrency.lang new file mode 100644 index 00000000000..bfcbd11fb7c --- /dev/null +++ b/htdocs/langs/ja_JP/multicurrency.lang @@ -0,0 +1,22 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 06c0202207e..b374f5a404b 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -255,7 +255,7 @@ ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks +ProjectFollowTasks=Follow tasks or time spent Usage=Usage UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index d0c17d5ab4d..b3e1aad6d54 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -57,7 +57,7 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added @@ -77,7 +77,7 @@ BlogPost=Blog post WebsiteAccount=Website account WebsiteAccounts=Website accounts AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party +BackToListForThirdParty=Back to list for the third-party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) diff --git a/htdocs/langs/ja_JP/zapier.lang b/htdocs/langs/ja_JP/zapier.lang new file mode 100644 index 00000000000..6d6eda71313 --- /dev/null +++ b/htdocs/langs/ja_JP/zapier.lang @@ -0,0 +1,28 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleZapierForDolibarrName' +ModuleZapierForDolibarrName = Zapier for Dolibarr +# Module description 'ModuleZapierForDolibarrDesc' +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module + +# +# Admin page +# +ZapierForDolibarrSetup = Setup of Zapier for Dolibarr diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 527f9da1546..4606f2d05f1 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -117,7 +117,6 @@ SetupIsReadyForUse=Module-implementatie is voltooid. U moet de module in uw toep NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd voor een bestaande map.
InfDirAlt=Sinds versie 3 is het mogelijk om een alternatieve rootmap te definiëren. Hiermee kunt u in een speciale map plug-ins en aangepaste sjablonen opslaan.
Maak gewoon een map aan in de root van Dolibarr (bv: aangepast).
InfDirExample=
Verklaar het dan in het bestand conf.php
$ Dolibarr_main_url_root_alt='/custom'
$ Dolibarr_main_document_root_alt='/pad/of/Dolibarr/htdocs/custom'
Als deze regels worden becommentarieerd met "#", schakelt u ze gewoon uit door het teken "#" te verwijderen. -YouCanSubmitFile=You can upload the .zip file of module package from here: LastStableVersion=Nieuwste stabiele versie GenericMaskCodes2={cccc} de clientcode van n tekens
{cccc000} de klantcode op n tekens wordt gevolgd door een teller voor de klant. Deze teller die aan de klant is toegewezen, wordt tegelijkertijd opnieuw ingesteld als de globale teller.
{tttt} De code van het type van een derde partij op n tekens (zie menu Home - Instellingen - Woordenboek - Typen derde partijen). Als u deze tag toevoegt, verschilt de teller voor elk type derde partij.
GenericMaskCodes4a=Voorbeeld op de 99e %s van de derde partij TheCompany, met datum 31-01-2007:
@@ -161,16 +160,12 @@ ModuleCompanyCodePanicum=Retourneer een lege boekhoudcode. Module40Name=Verkoper Module1780Name=Labels/Categorien Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Permission1004=Bekijk voorraadmutaties Permission1005=Creëren / wijzigen voorraadmutaties -ValueOfConstantKey=Value of a configuration constant InfoWebServer=Over webserver InfoDatabase=Over de database AccountantFileNumber=Code voor boekhouder AvailableModules=Beschikbare app / modules -SuppliersCommandModel=Complete template of Purchase Order -SuppliersInvoiceModel=Complete template of Vendor Invoice SalariesSetup=Setup van module salarissen MailToSendProposal=Klant voorstellen MailToSendInvoice=Klantfacturen diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index f439accb022..fc56ebd9bba 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -25,7 +25,6 @@ ProposalDeleted=Offerte verwijderd HOLIDAY_CREATEInDolibarr=Verzoek om verlof %s gemaakt HOLIDAY_MODIFYInDolibarr=Verzoek om verlof %s gewijzigd HOLIDAY_APPROVEInDolibarr=Verzoek om verlof %s goedgekeurd -HOLIDAY_VALIDATEDInDolibarr=Verzoek om verlof %s gevalideerd HOLIDAY_DELETEInDolibarr=Verzoek om verlof %s verwijderd EXPENSE_REPORT_CREATEInDolibarr=Onkostenrapport %s aangemaakt EXPENSE_REPORT_VALIDATEInDolibarr=Onkostenrapport %s gevalideerd diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index f6ea88ac2fd..7d08e4fdf03 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -6,8 +6,6 @@ BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s DisabledBecauseNotErasable=Niet mogelijk omdat het niet kan worden gewist PaymentBack=Teruggave CustomerInvoicePaymentBack=Teruggave -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? CreateCreditNote=Aanmaak krediet nota DoPayment=Doe een betaling DoPaymentBack=Doe een terugbetaling @@ -17,7 +15,6 @@ BillShortStatusClosedUnpaid=Afgesloten ErrorVATIntraNotConfigured=Intracommunautair btw-nummer nog niet gedefinieerd LastCustomersBills=Laatste %s klantfacturen AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW) -ShowInvoiceSituation=Toon situatie factuur RemainderToBill=Nog te factureren GlobalDiscount=Globale korting PaymentRef=Betalingsref. @@ -39,7 +36,7 @@ PaymentTypeTRA=Bank cheque ChequeMaker=Cheque / Transfer uitvoerder DepositId=Id storting ShowUnpaidAll=Bekijk alle onbetaalde facturen -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template TypeContact_facture_external_BILLING=Klant contact NotLastInCycle=Deze factuur is niet de laatste in de rij en mag niet worden aangepast. PDFCrevetteSituationInvoiceLineDecompte=Situatie factuur - AANTAL diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 9eb2efd346c..3a8de6667d0 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -70,7 +70,6 @@ PRODUCT_DELETEInDolibarr=Produto%s exluído HOLIDAY_CREATEInDolibarr=Solicitação de licença %s criada HOLIDAY_MODIFYInDolibarr=Solicitação de licença %s alterada HOLIDAY_APPROVEInDolibarr=Solicitação de licença %s aprovada -HOLIDAY_VALIDATEDInDolibarr=Solicitação de licença %s validada HOLIDAY_DELETEInDolibarr=Solicitação de licença %s excluída EXPENSE_REPORT_CREATEInDolibarr=Relatório de despesas %s criado EXPENSE_REPORT_VALIDATEInDolibarr=relatório de despesas %s validado diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 47a4ce850a6..093a461809a 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -163,13 +163,6 @@ NumberOfBills=Nº. de faturas NumberOfBillsByMonth=Nº. de faturas por mês AmountOfBills=Quantidade de faturas AmountOfBillsByMonthHT=Quantidade de faturas por mês (líquido de taxa) -ShowSocialContribution=Mostrar contribuição social -ShowBill=Mostrar fatura -ShowInvoice=Mostrar fatura -ShowInvoiceReplace=Mostrar fatura de substituição -ShowInvoiceAvoir=Mostrar nota de crédito -ShowInvoiceDeposit=Mostrar fatura de pagamento -ShowInvoiceSituation=Exibir a situação da fatura UseSituationInvoices=Permitir fatura de situação UseSituationInvoicesCreditNote=Permitir nota de crédito da fatura da situação Retainedwarranty=Garantia retida @@ -352,7 +345,7 @@ NoteListOfYourUnpaidInvoices=Nota: Essa lista contém faturas de terceiros que v YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar uma fatura na guia "Cliente" de terceiros YouMustCreateInvoiceFromSupplierThird=Essa opção só está disponível ao criar uma fatura na guia "Fornecedor" de terceiros YouMustCreateStandardInvoiceFirstDesc=Você deve criar antes uma fatura padrão e convertê-la em um "tema" para criar um novo tema de fatura -PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo +PDFCrabeDescription=Modelo de fatura PDF Crabe. Um modelo de fatura completo PDFCrevetteDescription=Tema Crevette para fatura em PDF. Um tema completo para a situação das faturas TerreNumRefModelDesc1=Retorna número com formato %syymm-nnnn para padrão de faturas e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma sequência numérica sem quebra e sem retorno para 0 MarsNumRefModelDesc1=Número de retorno com o formato %syymm-nnnn para faturas padrão, %syymm-nnnn para faturas de substituição, %syymm-nnnn para faturas de adiantamento e %syymm-nnnn para notas de crédito onde yy é ano, mm é mês e nnnn é uma seqüência sem interrupção e não retornar para 0 diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index 4d6beb8961b..732f54fd2b3 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -58,12 +58,6 @@ AccountsCategoriesShort=Tags/categorias Contas ProjectsCategoriesShort=Projetos tags/categorias UsersCategoriesShort=Tags / categorias de usuários StockCategoriesShort=Tags / categorias de armazém -ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto. -ThisCategoryHasNoSupplier=Esta categoria não contém nenhum fornecedor -ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente. -ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro. -ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato. -ThisCategoryHasNoProject=Esta categoria nao contem nenhum projeto. CategId=ID Tag / categoria CatSupList=Lista de tags / categorias de fornecedores CatCusList=Lista de cliente / perspectivas de tags / categorias diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index b6ffd6a8653..60d99b0518d 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -6,7 +6,6 @@ AddDonation=Criar uma doação NewDonation=Nova doação DeleteADonation=Excluir uma doação ConfirmDeleteADonation=Tem certeza que quer remover esta doacao? -ShowDonation=Mostrar doação PublicDonation=Doação pública DonationsArea=Área de doações DonationStatusPromiseNotValidated=Promessa não validada diff --git a/htdocs/langs/pt_BR/mrp.lang b/htdocs/langs/pt_BR/mrp.lang index 20a3e9f60ed..c6203bd824e 100644 --- a/htdocs/langs/pt_BR/mrp.lang +++ b/htdocs/langs/pt_BR/mrp.lang @@ -58,7 +58,6 @@ ConsumeOrProduce=Consumir ou Produzir ConsumeAndProduceAll=Consumir e produzir todos Manufactured=Fabricado TheProductXIsAlreadyTheProductToProduce=O produto a ser adicionado já é o produto a ser produzido. -ForAQuantityOf1=Para uma quantidade a produzir de 1 ConfirmValidateMo=Tem certeza de que deseja validar esta ordem de fabricação? ConfirmProductionDesc=Ao clicar em '%s', você validará o consumo e / ou produção para as quantidades definidas. Isso também atualizará o estoque e registrará movimentos de estoque. ProductionForRef=Produção de %s diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 3c6b39a8fa1..79cde2cf111 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -111,7 +111,7 @@ TypeContact_order_supplier_external_SHIPPING=Contato de remessa do fornecedor TypeContact_order_supplier_external_CUSTOMER=Ordem de acompanhamento de contato do fornecedor Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar OrderByEMail=E-mail -PDFEinsteinDescription=Modelo de pedido completo +PDFEinsteinDescription=Modelo de pedido completo PDFEratostheneDescription=Modelo completo de pedidos PDFEdisonDescription=O modelo simplificado do pedido PDFProformaDescription=Modelo completo de fatura Proforma diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index 65c7144a2c1..13dbbd3b7e6 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -47,7 +47,6 @@ FetchAndCreate=Procure e comece a criar BlogPost=Postagem do blog WebsiteAccounts=Conta do website AddWebsiteAccount=Criar conta do site -BackToListOfThirdParty=Voltar à lista para Terceiros DisableSiteFirst=Desativar o site primeiro MyContainerTitle=Título do meu site AnotherContainer=É assim que se inclui o conteúdo de outra página / contêiner (você pode ter um erro aqui se ativar o código dinâmico porque o subcontêiner incorporado pode não existir) diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 334fa9ec1b9..e328934eda3 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -26,7 +26,7 @@ BackToChartofaccounts=回到會計科目表 Chartofaccounts=會計科目表 CurrentDedicatedAccountingAccount=目前的專用帳戶 AssignDedicatedAccountingAccount=新帳戶指派給 -InvoiceLabel=帳單標籤 +InvoiceLabel=發票標籤 OverviewOfAmountOfLinesNotBound=行數金額的概述未綁定到會計帳戶 OverviewOfAmountOfLinesBound=行數金額的概述已綁定到會計帳戶 OtherInfo=其他資訊 @@ -121,6 +121,7 @@ InvoiceLinesDone=已關聯的各式發票 ExpenseReportLines=費用報表關聯數 ExpenseReportLinesDone=已關連的費用報表 IntoAccount=會計項目的關聯 +TotalForAccount=會計科目總計 Ventilate=關聯 @@ -168,10 +169,15 @@ DONATION_ACCOUNTINGACCOUNT=註冊捐款的會計科目 ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=用於註冊訂閱的會計科目 ACCOUNTING_PRODUCT_BUY_ACCOUNT=所購買產品的預設會計科目（如果在產品表中未定義則使用） +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=預設情況下，在EEC中所購買產品的會計帳戶（如果未在產品單中定義則使用） +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=預設情況下，用於在EEC以外購買產品並且輸入產品的會計帳戶（如果在產品表中未定義，則使用） ACCOUNTING_PRODUCT_SOLD_ACCOUNT=所銷售產品的預設會計科目（如果在產品表中未定義則使用） ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=在歐盟所販賣產品的預設會計科目（如果在產品表中未定義則使用） ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=在歐盟以外地區所販賣產品並且輸出的預設會計科目（如果在產品表中未定義則使用） + ACCOUNTING_SERVICE_BUY_ACCOUNT=委外服務預設會計項目(若沒在服務頁中定義時使用) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=預設情況下，在EEC中購買服務的會計帳戶（如果未在服務單中定義，則使用） +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=預設情況下，用於在EEC以外購買服務並且輸入服務的會計帳戶（如果未在服務單中定義，則使用） ACCOUNTING_SERVICE_SOLD_ACCOUNT=服務收入預設會計項目(若沒在服務頁中定義時使用) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=在歐盟國家中服務收入預設會計項目(若沒在服務頁中定義時使用) ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=在歐盟以外國家中服務收入預設會計項目(若沒在服務頁中定義時使用) @@ -228,12 +234,16 @@ ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=未知合作方 ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定義合作方帳戶或未知的合作方。封鎖錯誤。 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定義的未知合作方帳戶和等待帳戶。封鎖錯誤 PaymentsNotLinkedToProduct=付款未連結到任何產品/服務 +OpeningBalance=初期餘額 ShowOpeningBalance=顯示初期餘額 HideOpeningBalance=隱藏初期餘額 +ShowSubtotalByGroup=依組顯示小計 Pcgtype=會計項目大類 PcgtypeDesc=用作某些會計報告的預定義“過濾器”和“分組”標準的科目組。例如“ INCOME”或“ EXPENSE”用作產品的會計科目組，以建立費用/收入報告。 +Reconcilable=可和解 + TotalVente=稅前總周轉 TotalMarge=總銷貨淨利 @@ -307,11 +317,13 @@ Modelcsv_quadratus=匯出為Quadratus QuadraCompta Modelcsv_ebp=匯出為EBP Modelcsv_cogilog=匯出為Cogilog Modelcsv_agiris=匯出到Agiris -Modelcsv_LDCompta=匯出為LD Compta（v9及更高版本）（測試） +Modelcsv_LDCompta=LD Compta（v9）（測試）匯出 +Modelcsv_LDCompta10=LD Compta用之匯出（v10及更高版本） Modelcsv_openconcerto=匯出為OpenConcerto（測試） Modelcsv_configurable=匯出為可設置CSV Modelcsv_FEC=匯出為FEC Modelcsv_Sage50_Swiss=匯出為Sage 50 Switzerland +Modelcsv_winfic=匯出Winfic-eWinfic-WinSis Compta ChartofaccountsId=會計項目表ID ## Tools - Init accounting account on product / service @@ -324,10 +336,14 @@ OptionModeProductSell=銷售模式 OptionModeProductSellIntra=在EEC中的銷售模式已匯出 OptionModeProductSellExport=在其他國家/城市中的銷售模式已匯出 OptionModeProductBuy=採購模式 +OptionModeProductBuyIntra=在EEC中購買輸入模式 +OptionModeProductBuyExport=在EEC以外地區購買輸入模式 OptionModeProductSellDesc=顯示銷售產品的會計項目 OptionModeProductSellIntraDesc=顯示所有在EEC中有銷售會計科目的產品。 OptionModeProductSellExportDesc=顯示所有在除了EEC地區(其他國家)中有銷售會計科目的產品。 OptionModeProductBuyDesc=顯示採購所有產品的會計項目 +OptionModeProductBuyIntraDesc=顯示所有具有在EEC中購買之會計帳戶的產品。 +OptionModeProductBuyExportDesc=顯示所有具有其他國外購買之會計帳戶的產品。 CleanFixHistory=移除會計代號將不再出現在會計項目表中。 CleanHistory=針對選定年度重設全部關聯性 PredefinedGroups=預定義的群組 @@ -338,6 +354,8 @@ AccountRemovedFromGroup=帳戶已從群組中刪除 SaleLocal=本地銷售 SaleExport=出口銷售 SaleEEC=在歐盟銷售 +SaleEECWithVAT=在EEC中具有營業稅的銷售不為空，因此我們認為這不是內部銷售，建議的帳戶是標準產品帳戶。 +SaleEECWithoutVATNumber=在EEC中銷售沒有營業稅但合作方的營業稅ID未定義。我們退回標準銷售的產品帳戶。您可以根據需要修改合作方或產品帳戶的營業稅ID。 ## Dictionary Range=會計項目範圍 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index d91885d1812..5933ccb0a9e 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -40,6 +40,7 @@ WebUserGroup=網頁伺服器用戶/組別 NoSessionFound=您的PHP設定似乎不允許列出活動程序。用於保存程序的資料夾（ %s ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。 DBStoringCharset=儲存資料的資料庫字集 DBSortingCharset=資料排序以資料庫字集 +HostCharset=主機字符集 ClientCharset=客戶端字集 ClientSortingCharset=客戶端整理 WarningModuleNotActive=模組%s必須啓用 @@ -427,7 +428,7 @@ ExtrafieldCheckBox=勾選框 ExtrafieldCheckBoxFromList=表格勾選框 ExtrafieldLink=連結到項目 ComputedFormula=計算欄位 -ComputedFormulaDesc=您可以在此處輸入使用項目的其他屬性或任何PHP編碼的公式，以獲得動態計算值。 您可以使用任何與PHP相容的公式，包括“？” 條件運算符號和後續全域項目: $db, $conf, $langs, $mysoc, $user, $object.
警告: $ object的僅某些屬性可能可用。 如果您需要一個未載入的屬性，請像第二個範例一樣，將項目自己提取到公式中。
使用計算欄位表示著您無法從界面輸入任何值。 另外，如果存在語法錯誤，則公式可能不返回任何內容。

公式範例:
$object->id < 10 ? round($object->id / 2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

重新載入範例
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id: ($obj->rowid ? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

強制載入項目及其母項目公式的其他範例:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: '找不到母專案' +ComputedFormulaDesc=您可以在此處輸入使用對象的其他屬性或任何PHP編碼的公式，以獲得動態計算值。您可以使用任何與PHP兼容的公式，包括“？”條件運算符和以下全局對象： $ db，$ conf，$ langs，$ mysoc，$ user，$ object 。
警告：僅$ object的某些屬性可用。如果需要一個未加載的屬性，則像第二個示例一樣，將對象自己提取到公式中。
使用計算字段意味著您無法從界面輸入任何值。另外，如果存在語法錯誤，則公式可能不返回任何內容。

公式示例：
$ object-> id < 10 ? round($object-> id / 2，2）：（$ object-> id + 2 * $ user-> id）*（int）substr（$ mysoc-> zip，1，2 ）

重新加載對象的示例
（（（$ reloadedobj = new Societe（$ db））&&（$ reloadedobj-> fetchNoCompute（$ obj-> id？$ obj-> id：（$ obj-> rowid？$ obj- > rowid：$ object-> id））> 0））嗎？ $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5：'-1'

用於強制加載對象及其父對象的公式的其他示例：
（（（$ reloadedobj = new Task（$ ））&&（$ reloadedobj-> fetchNoCompute（$ object-> id）> 0）&&（$ secondloadedobj =新項目（$ db））&&（$ secondloadedobj-> fetchNoCompute（$ reloadedobj-> fk_project）> 0））嗎？ $ secondloadedobj-> ref：'未找到父項目' Computedpersistent=儲存已計算欄位 ComputedpersistentDesc=計算出的額外欄位將儲存在資料庫中，但是，僅當更改此欄位的項目時，才會重新計算該值。如果計算欄位依賴於其他項目或全域數據，則該值可能是錯誤的！ ExtrafieldParamHelpPassword=將欄位保留為空白表示該值將不加密地儲存（欄位只能在螢幕上以星號隱藏）。
設定“自動”以使用預設的加密規則將密碼保存到資料庫中（然後讀取的值將僅是哈希值，無法搜索原始值） @@ -1015,7 +1016,7 @@ LocalTax2IsUsedDescES=建立潛在客戶，發票，訂單等時，預設情況 LocalTax2IsNotUsedDescES=預設情況下，建議的IRPF為0。規則結束。 LocalTax2IsUsedExampleES=在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。 LocalTax2IsNotUsedExampleES=在西班牙，它們是不受模組稅制約束的企業。 -RevenueStampDesc=“稅票”或“收入票”是每張發票的固定稅額（與發票金額無關）。稅額也可以是百分比稅，但是使用第二種或第三種類型的稅對百分比稅更好，因為稅票不提供任何報告。只有極少數國家/地區使用此類稅種。 +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. UseRevenueStamp=使用印花稅 UseRevenueStampExample=稅票的預設值在字典設置中定義（%s-%s-%s） CalcLocaltax=地方稅收報告 @@ -1272,6 +1273,7 @@ RuleForGeneratedPasswords=產生和驗證密碼的規則 DisableForgetPasswordLinkOnLogonPage=不要在登入頁面顯示“忘記密碼”連結 UsersSetup=用戶模組設定 UserMailRequired=建立新用戶需要電子郵件 +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) UsersDocModules=文件模板給從使用者紀錄生成的文件 GroupsDocModules=文件模板給從群組紀錄生成的文件 ##### HRM setup ##### @@ -1803,6 +1805,7 @@ TopMenuDisableImages=在頂端選單中隱藏圖片 LeftMenuBackgroundColor=左側選單的背景顏色 BackgroundTableTitleColor=表格標題行的背景顏色 BackgroundTableTitleTextColor=表格標題行的文字顏色 +BackgroundTableTitleTextlinkColor=表格標題連結行的文字顏色 BackgroundTableLineOddColor=表格奇數行的背景顏色 BackgroundTableLineEvenColor=表格偶數行的背景色 MinimumNoticePeriod=最短通知期限（您的休假申請必須在此之前完成） @@ -1936,7 +1939,7 @@ WithoutDolTrackingID=在訊息ID中找不到Dolibarr參考 FormatZip=Zip MainMenuCode=選單輸入代碼（主選單） ECMAutoTree=顯示自動ECM樹狀圖 -OperationParamDesc=定義用於操作的值，或如何提取值. 範例:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:我的公司名稱為\\s([^\\s]*)

使用; char作為分隔符號以提取或設定幾個屬性。 +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=營業時間 OpeningHoursDesc=在此處輸入貴公司的正常營業時間。 ResourceSetup=資源模組的設定 @@ -1995,3 +1998,5 @@ PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同 FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。 RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到 JumpToBoxes=跳至設定 -> 小部件 +MeasuringUnitTypeDesc=使用值例如 "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=比例尺是您必須移動小數部分以匹配默認參考單位的位數。對於“時間”單位類型，它是秒數。 80到99之間的值是保留值。 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 08639a1d3d1..9c06b78ff0d 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -209,20 +209,13 @@ NumberOfBillsByMonth=每月發票數 AmountOfBills=發票金額 AmountOfBillsHT=發票金額（稅後） AmountOfBillsByMonthHT=每月發票(invoice)金額（稅後） -ShowSocialContribution=顯示社會/財務稅 -ShowBill=顯示發票 -ShowInvoice=顯示發票 -ShowInvoiceReplace=顯示替換發票 -ShowInvoiceAvoir=顯示信用票據(折讓單-credit notes) -ShowInvoiceDeposit=顯示預付款發票 -ShowInvoiceSituation=顯示發票狀況 UseSituationInvoices=允許發票狀況 UseSituationInvoicesCreditNote=允許發票狀況信用票據(折讓單-credit notes) Retainedwarranty=有保修 -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +AllowedInvoiceForRetainedWarranty=保留保固，可用於以下類型的發票 RetainedwarrantyDefaultPercent=有保修預設百分比 -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +RetainedwarrantyOnlyForSituation=使“保留保固”僅適用於情況發票 +RetainedwarrantyOnlyForSituationFinal=在情況發票上，全域“保留保固”扣除僅適用於最終情況 ToPayOn=支付%s toPayOn=支付%s RetainedWarranty=保修 @@ -233,7 +226,6 @@ setretainedwarranty=設定保修 setretainedwarrantyDateLimit=設定保修期限制 RetainedWarrantyDateLimit=保修期限制 RetainedWarrantyNeed100Percent=發票情況需要以100%%的進度顯示在PDF上 -ShowPayment=顯示付款 AlreadyPaid=已付款 AlreadyPaidBack=已償還 AlreadyPaidNoCreditNotesNoDeposits=已付款（無信用票據(折讓單-credit notes)和預付款） @@ -393,6 +385,7 @@ GeneratedFromTemplate=已從發票範本%s產生 WarningInvoiceDateInFuture=警告，發票日期大於目前日期 WarningInvoiceDateTooFarInFuture=警告，發票日期與目前日期相距太遠 ViewAvailableGlobalDiscounts=檢視可用折扣 +GroupPaymentsByModOnReports=在報告上依模式分組付款 # PaymentConditions Statut=狀態 PaymentConditionShortRECEP=即時 @@ -512,7 +505,7 @@ ToMakePayment=付款 ToMakePaymentBack=退還款項 ListOfYourUnpaidInvoices=未付款發票清單 NoteListOfYourUnpaidInvoices=注意：此列表僅包含被您連接的銷售代表合作方發票。 -RevenueStamp=Tax stamp +RevenueStamp=印花稅票 YouMustCreateInvoiceFromThird=僅當從合作方的“客戶”標籤建立發票時，此選項才可使用 YouMustCreateInvoiceFromSupplierThird=僅當從合作方的“供應商”標籤建立發票時，此選項才可用 YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將其轉換為“範本”才能建立新的發票範本 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index b91ab4d9243..5447d2abd79 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -49,7 +49,7 @@ Footer=頁尾 AmountAtEndOfPeriod=結束的金額（天，月或年） TheoricalAmount=理論金額 RealAmount=實際金額 -CashFence=Cash fence +CashFence=現金圍欄 CashFenceDone=本期現金圍欄完成 NbOfInvoices=發票數 Paymentnumpad=輸入付款的便籤類型 @@ -90,19 +90,21 @@ HeadBar=標題欄 SortProductField=產品分類欄位 Browser=瀏覽器 BrowserMethodDescription=簡易列印收據。僅需幾個參數即可設定收據。通過瀏覽器打印。 -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +TakeposConnectorMethodDescription=具有附加功能的外部模組。可以從雲端列印。 PrintMethod=列印方式 ReceiptPrinterMethodDescription=具有很多參數的強大方法。完全可定制的模板。無法從雲端列印。 ByTerminal=依照站台 TakeposNumpadUsePaymentIcon=在數字鍵上使用付款圖示 -CashDeskRefNumberingModules=收銀台編號模組 +CashDeskRefNumberingModules=POS銷售編號模組 CashDeskGenericMaskCodes6 =
{TN} 標籤用於增加站台 TakeposGroupSameProduct=群組相同產品線 StartAParallelSale=開啟新的平行銷售 ControlCashOpening=打開銷售點時控制收銀機 CloseCashFence=關閉現金圍籬 CashReport=現金報告 -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use +MainPrinterToUse=要使用的主印表機 +OrderPrinterToUse=要使用的訂單印表機 +MainTemplateToUse=要使用的主要模板 +OrderTemplateToUse=要使用的訂單模板 +BarRestaurant=酒吧餐廳 +AutoOrder=客戶自動下單 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 6cfc559ea43..68c65175bd0 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -325,7 +325,8 @@ CompanyDeleted=已從資料庫中刪除“%s”公司。 ListOfContacts=通訊錄/地址清單 ListOfContactsAddresses=通訊錄/地址清單 ListOfThirdParties=合作方清單 -ShowContact=顯示連絡人 +ShowCompany=合作方 +ShowContact=聯絡人-地址 ContactsAllShort=全部（不過濾） ContactType=連絡型式 ContactForOrders=訂單連絡人 @@ -446,7 +447,7 @@ SaleRepresentativeFirstname=業務代表的名字 SaleRepresentativeLastname=業務代表的姓氏 ErrorThirdpartiesMerge=刪除合作方時發生錯誤。請檢查日誌。原變更已被回復。 NewCustomerSupplierCodeProposed=客戶或供應商代碼已使用，已建議新代碼 -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +KeepEmptyIfGenericAddress=如果此地址是通用地址，請將此欄位保留為空 #Imports PaymentTypeCustomer=付款方式-客戶 PaymentTermsCustomer=付款條件-客戶 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index a60f23bb772..c6b1a038bf3 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -157,9 +157,9 @@ SeeReportInInputOutputMode=有關實際付款(即使尚未在分類帳中實際 SeeReportInDueDebtMode=有關基於已記錄發票(即使尚未在分類帳中進行核算)的計算，請參閱%s發票分析%s。 SeeReportInBookkeepingMode=請參閱%s簿記報告%s了解關於簿記分類帳表的計算 RulesAmountWithTaxIncluded=-顯示的金額包括所有稅費 -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultDue=-包括無論是否付款的未結發票，費用，增值稅，捐贈。還包括已付款薪資。
-它基於發票的開票日期以及費用或稅款的到期日。對於使用“薪資”模組定義的薪資，將使用付款的起息日。 RulesResultInOut=-它包括發票，費用，營業稅和薪水的實際付款。
-它基於發票，費用，營業稅和薪水的付款日期。捐贈的捐贈日期。 -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCADue=-它包括客戶的到期發票，無論是否已付款。
-它基於這些發票的開票日期。
RulesCAIn=-包括從客戶收到的所有有效發票付款。
-此基於這些發票的付款日期
RulesCATotalSaleJournal=它包括“銷售”日記帳中的所有信用額度。 RulesAmountOnInOutBookkeepingRecord=它包括分類帳中具有“ 費用”或“ 收入”組的會計帳戶中的記錄 @@ -255,10 +255,12 @@ TurnoverbyVatrate=依營業稅率開票的營業額 TurnoverCollectedbyVatrate=依營業稅率收取的營業額 PurchasebyVatrate=依銷售購買稅率 LabelToShow=短標籤 -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected +PurchaseTurnover=採購營業額 +PurchaseTurnoverCollected=採購營業額 +RulesPurchaseTurnoverDue=-它包括供應商的到期發票，無論是否已付款。
-它基於這些發票的發票日期。
+RulesPurchaseTurnoverIn=-它包括對供應商的所有有效發票付款。
-此基於這些發票的付款日期
+RulesPurchaseTurnoverTotalPurchaseJournal=它包括採購日記帳中的所有借方行。 +ReportPurchaseTurnover=已開票營業額 +ReportPurchaseTurnoverCollected=採購營業額 +IncludeVarpaysInResults = 在報告中包括各種付款 +IncludeLoansInResults = 在報告中包括貸款 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index bf598fad411..ee82ff56d58 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -8,8 +8,8 @@ FONTFORPDF=msungstdlight FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=％m/%d/％Y -FormatDateShortInput=％m/%d/％Y +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy @@ -426,6 +426,7 @@ Modules=模組/應用程式 Option=選項 List=清單 FullList=全部清單 +FullConversation=全部轉換 Statistics=統計 OtherStatistics=其他統計 Status=狀態 @@ -830,8 +831,8 @@ Gender=性別 Genderman=男 Genderwoman=女 ViewList=檢視清單 -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=甘特圖 +ViewKanban=看板圖 Mandatory=必要 Hello=哈囉 GoodBye=再見 @@ -953,12 +954,13 @@ SearchIntoMembers=會員 SearchIntoUsers=用戶 SearchIntoProductsOrServices=產品或服務 SearchIntoProjects=專案 +SearchIntoMO=製造訂單 SearchIntoTasks=任務 SearchIntoCustomerInvoices=客戶發票 SearchIntoSupplierInvoices=供應商發票 SearchIntoCustomerOrders=銷售訂單 SearchIntoSupplierOrders=採購訂單 -SearchIntoCustomerProposals=客戶提案/建議書 +SearchIntoCustomerProposals=商業提案/建議書 SearchIntoSupplierProposals=供應商提案/建議書 SearchIntoInterventions=干預/介入 SearchIntoContracts=合約 @@ -1026,5 +1028,8 @@ Measures=措施 XAxis=X軸 YAxis=Y軸 StatusOfRefMustBe= %s 的狀態必須是 %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? +DeleteFileHeader=確認檔案刪除 +DeleteFileText=您確定要刪除檔案嗎？ +ShowOtherLanguages=顯示其他語言 +SwitchInEditModeToAddTranslation=切換到編輯模式以添加該語言的翻譯 +NotUsedForThisCustomer=未用於此客戶 diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 0840164f74c..775ac7b66f6 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -1,69 +1,69 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=此工具只能由有經驗的用戶或開發人員使用。它提供了用於建構或編輯自己的模組的實用程式。替代手動開發的文件在此處。 -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +ModuleBuilderDesc=此工具只能由有經驗的使用者或開發人員使用。它提供了用於建構或編輯您自己模組。另個手動開發的文件在此處。 +EnterNameOfModuleDesc=輸入要新建的 模組/程式 名稱不留空白。使用大寫字母分隔單詞（例如：example: MyModule, EcommerceForShop, SyncWithMySystem...） +EnterNameOfObjectDesc=輸入要新建的物件名稱不留空白。使用大寫字母分隔單詞（例如：MyObject, Student, Teacher...）。將生成 CRUD class 檔案，以及 API 檔案，頁面用來 列出/新增/編輯/刪除 對象及SQL的檔案將自動生成。 +ModuleBuilderDesc2=已生成/已編輯 模組的路徑（外部模組的首個目錄定義為%s）: %s +ModuleBuilderDesc3=已找到 生成的/可編輯的模組： %s +ModuleBuilderDesc4=當模組目錄的根目錄中存在檔案 %s 時，模組被偵測為"可編輯” NewModule=新模組 NewObjectInModulebuilder=新項目 -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleKey=模組金鑰 +ObjectKey=項目金鑰 +ModuleInitialized=模組初始化 +FilesForObjectInitialized=初始化新項目'%s'的檔案 +FilesForObjectUpdated=項目'%s'的檔案已更新（.sql檔案和.class.php檔案） +ModuleBuilderDescdescription=在此處輸入描述模組的所有一般資訊。 +ModuleBuilderDescspecifications=您可以在此處輸入尚未在其他標籤中建立的模組特性描述。這樣您就可以輕鬆地開發所有規則。此文字內容還將包含在生成的文件中（請參見最後一個標籤）。您可以使用 Markdown格式，但建議使用 Asciidoc 格式（.md和.asciidoc之間的比較：http://asciidoctor.org/docs/user-manual/#compared-to-markdown）。 +ModuleBuilderDescobjects=在此處定義您要使用模組管理的對象。一個CRUD DAO class，SQL檔案，用於列出對象記錄，建立/編輯/檢視 記錄的頁面以及將會生成一個API 。 +ModuleBuilderDescmenus=此標籤專用於定義您模組提供的選單輸入。 +ModuleBuilderDescpermissions=此標籤專用於定義您要隨模組提供的新權限。 +ModuleBuilderDesctriggers=這是您模組提供的觸發器檢視。當觸發了業務事件時要包含代碼的執行，只需編輯此檔案。 +ModuleBuilderDeschooks=此標籤專用於掛載。 ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package +DangerZone=危險區域 +BuildPackage=建立軟體包 BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation +BuildDocumentation=建立文件 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description +DescriptionLong=詳細描述 EditorName=編輯器名稱 EditorUrl=編輯器網址 DescriptorFile=模組的描述檔案 -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab +ClassFile=PHP DAO CRUD類別檔案 +ApiClassFile=PHP API類別檔案 +PageForList=記錄列表PHP頁面 +PageForCreateEditView=建立/編輯/檢視記錄PHP頁面 +PageForAgendaTab=事件分頁的PHP頁面 +PageForDocumentTab=文件分頁的PHP頁面 +PageForNoteTab=註記分頁的PHP頁面 PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation (%s) SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated +FileNotYetGenerated=尚未產生檔案 RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files +RegenerateMissingFiles=產生遺失的檔案 SpecificationFile=文件檔案 LanguageFile=語言檔案 -ObjectProperties=Object Properties +ObjectProperties=項目屬性 ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL +NotNull=非空白 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists +DatabaseIndex=資料庫索引 +FileAlreadyExists=檔案%s已存在 TriggersFile=File for triggers code HooksFile=File for hooks code ArrayOfKeyValues=Array of key-val ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file +WidgetFile=小工具檔案 +CSSFile=CSS檔案 +JSFile=Javascript檔案 +ReadmeFile=Readme檔案 +ChangeLog=ChangeLog檔案 TestClassFile=File for PHP Unit Test class SqlFile=SQL檔案 PageForLib=通用PHP庫的檔案 @@ -76,16 +76,16 @@ UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asci IsAMeasure=Is a measure DirScanned=資料夾已掃描 NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries +NoWidget=沒有小工具 +GoToApiExplorer=前往API資源管理器 +ListOfMenusEntries=選單條目清單 +ListOfDictionariesEntries=分類條目清單 ListOfPermissionsDefined=已定義權限清單 SeeExamples=在這裡查看範例 EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update). Using a negative value means field is not shown by default on list but can be selected for viewing). It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratostene -DisplayOnPdf=Display on PDF +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=以PDF顯示 IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. @@ -135,7 +135,7 @@ ShowOnCombobox=在組合框中顯示數值 KeyForTooltip=Key for tooltip CSSClass=CSS類別 NotEditable=無法編輯 -ForeignKey=Foreign key +ForeignKey=外部金鑰 TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) AsciiToHtmlConverter=ASCII到HTML轉換器 AsciiToPdfConverter=ASCII到PDF轉換器 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 72233c0d88a..a17d6b43bc4 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -17,13 +17,13 @@ Create=建立 Reference=參考 NewProduct=新產品 NewService=新服務 -ProductVatMassChange=全球營業稅更新 +ProductVatMassChange=全域營業稅更新 ProductVatMassChangeDesc=此工具將更新所有產品和服務上定義的營業稅率！ MassBarcodeInit=批次條碼初始化 MassBarcodeInitDesc=此頁面可用將未定義條碼的項目初始化條碼。在完成模組條碼的設定之前進行檢查。 ProductAccountancyBuyCode=會計代碼（購買） ProductAccountancyBuyIntraCode=會計代碼（在歐盟內採購） -ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancyBuyExportCode=會計代碼（採購輸入） ProductAccountancySellCode=會計代碼（銷售） ProductAccountancySellIntraCode=會計代碼（內部銷售） ProductAccountancySellExportCode=會計代碼（出口銷售） @@ -68,7 +68,7 @@ ProductStatusNotOnBuyShort=不可採購 UpdateVAT=更新營業稅 UpdateDefaultPrice=更新預設價格 UpdateLevelPrices=更新每個級別的價格 -AppliedPricesFrom=同意自 +AppliedPricesFrom=報價日期 SellingPrice=售價 SellingPriceHT=售價（不含稅） SellingPriceTTC=售價（含稅） @@ -87,7 +87,7 @@ ErrorProductBadRefOrLabel=錯誤的價值參考或標籤。 ErrorProductClone=嘗試複製產品或服務時出現問題。 ErrorPriceCantBeLowerThanMinPrice=錯誤，價格不能低於最低價格。 Suppliers=供應商 -SupplierRef=供應商SKU(最小庫存單位) +SupplierRef=供應商報價單號 ShowProduct=顯示產品 ShowService=顯示服務 ProductsAndServicesArea=產品和服務區域 @@ -167,7 +167,7 @@ SuppliersPrices=供應商價格 SuppliersPricesOfProductsOrServices=供應商價格（產品或服務） CustomCode=海關/商品/ HS編碼 CountryOrigin=原產地 -Nature=Nature of product (material/finished) +Nature=產品性質（材料/成品） ShortLabel=短標籤 Unit=單位 p=u. diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index dd85077e28a..789835b25ea 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -186,7 +186,7 @@ PlannedWorkload=計劃的工作量 PlannedWorkloadShort=工作量 ProjectReferers=相關項目 ProjectMustBeValidatedFirst=必須先驗證專案 -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +FirstAddRessourceToAllocateTime=分配用戶資源作為專案聯絡人以分配時間 InputPerDay=每天輸入 InputPerWeek=每週輸入 InputPerMonth=每月輸入 @@ -255,7 +255,7 @@ ServiceToUseOnLines=行上使用的服務 InvoiceGeneratedFromTimeSpent=根據專案花費的時間產生了發票%s ProjectBillTimeDescription=請勾選如果您輸入了有關專案任務的時間表，並計劃從此時間表中產生發票以向此專案的客戶開立帳單（不要勾選如果您打算建立不基於輸入時間表的發票）。注意：要產生發票，請前往專案的“花費時間”分頁上，並選擇要包括的行。 ProjectFollowOpportunity=追蹤機會 -ProjectFollowTasks=追蹤任務 +ProjectFollowTasks=追蹤任務或花費的時間 Usage=使用率 UsageOpportunity=用法：機會 UsageTasks=用法：任務 diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 4afcba3ee3f..6bfe776b2e0 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -78,6 +78,7 @@ UserWillBeExternalUser=建立的用戶將是外部用戶（因為連結到一個 IdPhoneCaller=手機來電者身份 NewUserCreated=建立用戶%s NewUserPassword=%變動的密碼 +NewPasswordValidated=您的新密碼已通過驗證，必須立即用於登錄。 EventUserModified=用戶%s修改 UserDisabled=用戶%s禁用 UserEnabled=用戶%s啟動 @@ -113,5 +114,5 @@ CantDisableYourself=您不能禁用自己的用戶記錄 ForceUserExpenseValidator=強制使用費用報告表驗證 ForceUserHolidayValidator=強制使用休假請求驗證 ValidatorIsSupervisorByDefault=預設情況下，驗證者是用戶的主管。保持空白狀態以保持這種行為。 -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone +UserPersonalEmail=私人信箱 +UserPersonalMobile=私人手機 diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 6cf4b0381d9..f62509cb79f 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -4,7 +4,7 @@ WebsiteSetupDesc=在此處建立您要使用的網站。然後進入選單網站 DeleteWebsite=刪除網站 ConfirmDeleteWebsite=您確定要刪除此網站嗎？其所有頁面和內容也將被刪除。上傳的文件（例如進入medias資料夾，ECM模組等）將保留。 WEBSITE_TYPE_CONTAINER=頁面/容器的類型 -WEBSITE_PAGE_EXAMPLE=範本網頁 +WEBSITE_PAGE_EXAMPLE=當作範例的網頁 WEBSITE_PAGENAME=頁面名稱/別名 WEBSITE_ALIASALT=備用頁面名稱/別名 WEBSITE_ALIASALTDesc=使用此處的其他名稱/別名清單，因此也可以使用此其他名稱/別名來訪問頁面（例如，重命名別名以使舊連結/名稱保持反向連結正常工作後的舊名稱）。語法是：
Alternativename1，Alternativename2，... @@ -13,9 +13,9 @@ WEBSITE_CSS_INLINE=CSS檔案內容（所有頁面共有） WEBSITE_JS_INLINE=Javascript檔案內容（所有頁面共有） WEBSITE_HTML_HEADER=附加在HTML標頭底部（所有頁面共有） WEBSITE_ROBOT=Robot檔案（robots.txt） -WEBSITE_HTACCESS=網站.htaccess檔案 -WEBSITE_MANIFEST_JSON=網站manifest.json檔案 -WEBSITE_README=README.md檔案 +WEBSITE_HTACCESS=網站 .htaccess 檔案 +WEBSITE_MANIFEST_JSON=網站 manifest.json 檔案 +WEBSITE_README=README.md 檔案 EnterHereLicenseInformation=在此處輸入meta data或許可證資訊以填入README.md檔案。如果您以模板型式發佈網站，則檔案將包含在模板軟體包中。 HtmlHeaderPage=HTML標頭（僅用於此頁面） PageNameAliasHelp=頁面的名稱或別名。
當從Web伺服器的虛擬主機（如Apacke，Nginx等）執行網站時，此別名還用於偽造SEO網址。使用按鈕“ %s ”編輯此別名。 @@ -24,11 +24,11 @@ MediaFiles=媒體庫 EditCss=編輯網站屬性 EditMenu=編輯選單 EditMedias=編輯媒體 -EditPageMeta=編輯頁面/容器屬性 +EditPageMeta=編輯 頁面/容器 屬性 EditInLine=編輯嵌入 AddWebsite=新增網站 Webpage=網頁/容器 -AddPage=增加頁面/容器 +AddPage=新增 頁面/容器 HomePage=首頁 PageContainer=頁面/容器 PreviewOfSiteNotYetAvailable=您的網站%s預覽尚不可用。您必須先“ 導入完整的網站模板 ”或僅“ 新增頁面/容器 ”。 @@ -49,7 +49,7 @@ YouCanAlsoDeployToAnotherWHP=在其他Dolibarr網站託管供應商執行您 CheckVirtualHostPerms=還要檢查虛擬主機是否具有將 %s 上的許可權轉換為
%s 的權限 ReadPerm=閱讀 WritePerm=寫入 -TestDeployOnWeb=上線測試/部署 +TestDeployOnWeb=上線 測試/部署 PreviewSiteServedByWebServer=在新分頁中預覽%s。

%s將由外部Web伺服器（例如Apache，Nginx，IIS）提供服務。您必須先安裝和設定此伺服器，然後再指向目錄：
%s
外部伺服器提供的網址：
%s PreviewSiteServedByDolibarr=在新分頁中預覽%s。

Dolibarr伺服器將為%s提供服務，因此不需要安裝任何其他Web伺服器（例如Apache，Nginx，IIS）。
的不便之處在於頁面的URL不友好，並且以Dolibarr的路徑開頭。
URL由Dolibarr提供：
%s

要使用自己的外部Web伺服器來服務於這個網站，在您的Web伺服器上建立一個虛擬主機其指向目錄
%s
然後輸入該虛伺服器的名稱然後點擊另一個預覽按鈕。 VirtualHostUrlNotDefined=未定義由外部網站伺服器提供服務的虛擬主機網址 @@ -57,7 +57,7 @@ NoPageYet=暫無頁面 YouCanCreatePageOrImportTemplate=您可以建立一個新頁面或匯入完整的網站模板 SyntaxHelp=有關特定語法提示的幫助 YouCanEditHtmlSourceckeditor=您可以使用編輯器中的“Source”按鈕來編輯HTML源代碼。 -YouCanEditHtmlSource=
您可以使用標籤將PHP代碼包含到此源中<?php ?>. 以下全域變數可用: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

您還可以使用以下語法包含另一個頁面/容器的內容:
<?php includeContainer('alias_of_container_to_include'); ?>

您可以使用以下語法重新定向到另一個頁面/容器（注意：重新定向之前請勿輸出任何內容）:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

要增加到另一個頁面的連結，請使用以下語法:
<a href="alias_of_page_to_link_to.php">mylink<a>

要包含一個 連結 下載儲存到 文件資料夾, 使用document.php打包器:
例如, 一個檔案要儲存到documents/ecm (需要紀錄)中, 語法為:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
檔案要儲存到documents/medias (公共權限的資料夾)中, 語法為:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
對於使用共用連結共享的檔案(使用檔案的共用hash鍵進行開放訪問), 語法為:
<a href="/document.php?hashp=publicsharekeyoffile">

要包含一個影像 檔案且儲存到documents目錄中, 使用 viewimage.php 打包器:
例如, 儲存影像到documents/medias (公共權限的資料夾), 語法為:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

更多HTML語法或動態碼可在維基文件中找到
. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

To add a link to another page, use the syntax:
<a href="alias_of_page_to_link_to.php">mylink<a>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=複製頁面/容器 CloneSite=複製網站 SiteAdded=網站已增加 @@ -77,7 +77,7 @@ BlogPost=部落格文章 WebsiteAccount=網站帳號 WebsiteAccounts=網站帳號 AddWebsiteAccount=建立網站帳號 -BackToListOfThirdParty=返回合作方清單 +BackToListForThirdParty=返回第三方清單 DisableSiteFirst=首先停止網站 MyContainerTitle=我的網站標題 AnotherContainer=這是如何包含其他頁面/容器內容的方式（如果啟用動態代碼，則可能會出現錯誤，因為嵌入式子容器可能不存在） @@ -127,4 +127,4 @@ OtherLanguages=其他語言 UseManifest=提供manifest.json檔案 PublicAuthorAlias=公共作者別名 AvailableLanguagesAreDefinedIntoWebsiteProperties=可用語言已定義到網站屬性中 -ReplacementDoneInXPages=Replacement done in %s pages or containers +ReplacementDoneInXPages=在%s頁面或容器中已完成替換