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This commit is contained in:
Laurent Destailleur 2022-01-16 12:51:08 +01:00
parent 63df7ba0d4
commit cdbcad9c4f
674 changed files with 15621 additions and 14424 deletions
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39
htdocs/langs/am_ET/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Export sendings
Permission109=Delete sendings Permission109=Delete sendings
Permission111=Read financial accounts Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions Permission114=Reconcile transactions
Permission115=Export transactions and account statements Permission115=Export transactions and account statements
Permission116=Transfers between accounts Permission116=Transfers between accounts
@ -893,12 +893,11 @@ Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates) Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Delete expense reports Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=See employees Permission4001=Read skill/job/position
Permission4002=Create employees Permission4002=Create/modify skill/job/position
Permission4003=Delete employees Permission4003=Delete skill/job/position
Permission4004=Export employees Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates) Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests Permission20007=Approve leave requests
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
NoNewEmailToProcess=No new email (matching filters) to process NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -2130,7 +2126,7 @@ LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=End point for %s : %s EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/am_ET/companies.lang
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@ -157,15 +157,15 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Registre de Commerce) ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (N° Contribuable) ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (N° Arrêté de création) ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=- ProfId4CM=-
ProfId5CM=- ProfId5CM=-
ProfId6CM=- ProfId6CM=-
ProfId1ShortCM=Registre de Commerce ProfId1ShortCM=Trade Register
ProfId2ShortCM=N° Contribuable ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=N° Arrêté de création ProfId3ShortCM=Decree of creation
ProfId4ShortCM=- ProfId4ShortCM=-
ProfId5ShortCM=- ProfId5ShortCM=-
ProfId6ShortCM=- ProfId6ShortCM=-
@ -381,7 +381,7 @@ VATIntraCheck=Check
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/am_ET/errors.lang
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@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/am_ET/main.lang
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@ -212,6 +212,8 @@ User=User
Users=Users Users=Users
Group=Group Group=Group
Groups=Groups Groups=Groups
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=No user group defined NoUserGroupDefined=No user group defined
Password=Password Password=Password
PasswordRetype=Retype your password PasswordRetype=Retype your password

4
htdocs/langs/am_ET/other.lang
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@ -258,6 +258,10 @@ PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s

1
htdocs/langs/am_ET/projects.lang
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@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=End date cannot be before start date

2
htdocs/langs/am_ET/withdrawals.lang
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@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
CreditTransferLines=Credit transfer lines CreditTransferLines=Credit transfer lines
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassDebited=Classify debited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
TransMetod=Transmission method TransMetod=Transmission method

39
htdocs/langs/ar_DZ/admin.lang
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@ -756,7 +756,7 @@ Permission106=Export sendings
Permission109=Delete sendings Permission109=Delete sendings
Permission111=Read financial accounts Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions Permission114=Reconcile transactions
Permission115=Export transactions and account statements Permission115=Export transactions and account statements
Permission116=Transfers between accounts Permission116=Transfers between accounts
@ -893,12 +893,11 @@ Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates) Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Delete expense reports Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=See employees Permission4001=Read skill/job/position
Permission4002=Create employees Permission4002=Create/modify skill/job/position
Permission4003=Delete employees Permission4003=Delete skill/job/position
Permission4004=Export employees Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates) Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests Permission20007=Approve leave requests
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
NoNewEmailToProcess=No new email (matching filters) to process NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -2130,7 +2126,7 @@ LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=End point for %s : %s EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/ar_DZ/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.) ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Check
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/ar_DZ/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/ar_DZ/main.lang
View File

@ -212,6 +212,8 @@ User=User
Users=Users Users=Users
Group=Group Group=Group
Groups=Groups Groups=Groups
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=No user group defined NoUserGroupDefined=No user group defined
Password=Password Password=Password
PasswordRetype=Retype your password PasswordRetype=Retype your password

4
htdocs/langs/ar_DZ/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s

1
htdocs/langs/ar_DZ/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=End date cannot be before start date

2
htdocs/langs/ar_DZ/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
CreditTransferLines=Credit transfer lines CreditTransferLines=Credit transfer lines
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassDebited=Classify debited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
TransMetod=Transmission method TransMetod=Transmission method

39
htdocs/langs/ar_JO/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Export sendings
Permission109=Delete sendings Permission109=Delete sendings
Permission111=Read financial accounts Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions Permission114=Reconcile transactions
Permission115=Export transactions and account statements Permission115=Export transactions and account statements
Permission116=Transfers between accounts Permission116=Transfers between accounts
@ -893,12 +893,11 @@ Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates) Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Delete expense reports Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=See employees Permission4001=Read skill/job/position
Permission4002=Create employees Permission4002=Create/modify skill/job/position
Permission4003=Delete employees Permission4003=Delete skill/job/position
Permission4004=Export employees Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates) Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests Permission20007=Approve leave requests
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
NoNewEmailToProcess=No new email (matching filters) to process NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -2130,7 +2126,7 @@ LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=End point for %s : %s EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/ar_JO/companies.lang
View File

@ -157,15 +157,15 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Registre de Commerce) ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (N° Contribuable) ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (N° Arrêté de création) ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=- ProfId4CM=-
ProfId5CM=- ProfId5CM=-
ProfId6CM=- ProfId6CM=-
ProfId1ShortCM=Registre de Commerce ProfId1ShortCM=Trade Register
ProfId2ShortCM=N° Contribuable ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=N° Arrêté de création ProfId3ShortCM=Decree of creation
ProfId4ShortCM=- ProfId4ShortCM=-
ProfId5ShortCM=- ProfId5ShortCM=-
ProfId6ShortCM=- ProfId6ShortCM=-
@ -381,7 +381,7 @@ VATIntraCheck=Check
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/ar_JO/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/ar_JO/main.lang
View File

@ -212,6 +212,8 @@ User=User
Users=Users Users=Users
Group=Group Group=Group
Groups=Groups Groups=Groups
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=No user group defined NoUserGroupDefined=No user group defined
Password=Password Password=Password
PasswordRetype=Retype your password PasswordRetype=Retype your password

4
htdocs/langs/ar_JO/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s

1
htdocs/langs/ar_JO/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=End date cannot be before start date

2
htdocs/langs/ar_JO/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
CreditTransferLines=Credit transfer lines CreditTransferLines=Credit transfer lines
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassDebited=Classify debited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
TransMetod=Transmission method TransMetod=Transmission method

39
htdocs/langs/ar_SA/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=sendings التصدير
Permission109=حذف الإرسال Permission109=حذف الإرسال
Permission111=قراءة الحسابات المالية Permission111=قراءة الحسابات المالية
Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات
Permission113=الحسابات المالية الإعداد (إنشاء وإدارة فئات) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions Permission114=Reconcile transactions
Permission115=صفقات التصدير وكشوفات الحساب Permission115=صفقات التصدير وكشوفات الحساب
Permission116=التحويلات بين الحسابات Permission116=التحويلات بين الحسابات
@ -893,12 +893,11 @@ Permission701=قراءة التبرعات
Permission702=إنشاء / تعديل والهبات Permission702=إنشاء / تعديل والهبات
Permission703=حذف التبرعات Permission703=حذف التبرعات
Permission771=قراءة التقارير حساب (لك والمرؤوسين لديك) Permission771=قراءة التقارير حساب (لك والمرؤوسين لديك)
Permission772=إنشاء / تعديل التقارير حساب Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=حذف تقارير المصاريف Permission773=حذف تقارير المصاريف
Permission774=قراءة جميع التقارير حساب (حتى للمستخدم لا المرؤوسين)
Permission775=الموافقة على التقارير حساب Permission775=الموافقة على التقارير حساب
Permission776=دفع نفقة تقارير Permission776=دفع نفقة تقارير
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=تقارير حساب التصدير Permission779=تقارير حساب التصدير
Permission1001=قراءة مخزونات Permission1001=قراءة مخزونات
@ -962,15 +961,11 @@ Permission2801=استخدام عميل FTP في وضع القراءة (تصفح
Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات) Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=See employees Permission4001=Read skill/job/position
Permission4002=Create employees Permission4002=Create/modify skill/job/position
Permission4003=Delete employees Permission4003=Delete skill/job/position
Permission4004=Export employees Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates) Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=حذف طلبات الإجازة Permission20003=حذف طلبات الإجازة
Permission20004=Read all leave requests (even of user not subordinates) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests Permission20007=Approve leave requests
Permission23001=قراءة مهمة مجدولة Permission23001=قراءة مهمة مجدولة
Permission23002=إنشاء / تحديث المجدولة وظيفة Permission23002=إنشاء / تحديث المجدولة وظيفة
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
NoNewEmailToProcess=No new email (matching filters) to process NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=الرمز البريدي FormatZip=الرمز البريدي
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=ساعات الافتتاح OpeningHours=ساعات الافتتاح
OpeningHoursDesc=ادخل هنا ساعات الافتتاح لشركتك OpeningHoursDesc=ادخل هنا ساعات الافتتاح لشركتك
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -2130,7 +2126,7 @@ LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=End point for %s : %s EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/ar_SA/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=الهوية المهنية 1 (R.U.T.) ProfId1CO=الهوية المهنية 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=فحص
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=تحقق من معرف ضريبة القيمة المضافة داخل الاتجاد على موقع المفوضية الأوروبية VATIntraCheckableOnEUSite=تحقق من معرف ضريبة القيمة المضافة داخل الاتجاد على موقع المفوضية الأوروبية
VATIntraManualCheck=يمكنك أيضًا التحقق يدويًا على موقع المفوضية الأوروبية <a href="%s" target="_blank"> %s </a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=تحقق غير ممكن. لا يتم توفير خدمة التحقق من قبل الدولة العضو (%s). ErrorVATCheckMS_UNAVAILABLE=تحقق غير ممكن. لا يتم توفير خدمة التحقق من قبل الدولة العضو (%s).
NorProspectNorCustomer=ليس فرصة، ولا عميل NorProspectNorCustomer=ليس فرصة، ولا عميل
JuridicalStatus=نوع الكيان التجاري JuridicalStatus=نوع الكيان التجاري

1
htdocs/langs/ar_SA/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/ar_SA/main.lang
View File

@ -212,6 +212,8 @@ User=المستعمل
Users=المستخدمين Users=المستخدمين
Group=مجموعة Group=مجموعة
Groups=المجموعات Groups=المجموعات
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=لم يتم تحديد مجموعة مستخدمين NoUserGroupDefined=لم يتم تحديد مجموعة مستخدمين
Password=كلمة المرور Password=كلمة المرور
PasswordRetype=أعد كتابة كلمة المرور PasswordRetype=أعد كتابة كلمة المرور

4
htdocs/langs/ar_SA/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s

1
htdocs/langs/ar_SA/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء

2
htdocs/langs/ar_SA/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=أمر تحويل رصيد
LatestBankTransferReceipts=أحدث %s أوامر تحويل الرصيد LatestBankTransferReceipts=أحدث %s أوامر تحويل الرصيد
LastWithdrawalReceipts=أحدث %s ملفات الخصم المباشر LastWithdrawalReceipts=أحدث %s ملفات الخصم المباشر
WithdrawalsLine=بند أمر الخصم المباشر WithdrawalsLine=بند أمر الخصم المباشر
CreditTransfer=تحويل الرصيد
CreditTransferLine=بند تحويل الرصيد CreditTransferLine=بند تحويل الرصيد
WithdrawalsLines=بنود أوامر الخصم المباشر WithdrawalsLines=بنود أوامر الخصم المباشر
CreditTransferLines=بنود تحويل الرصيد CreditTransferLines=بنود تحويل الرصيد
@ -47,6 +48,7 @@ ThirdPartyBankCode=كود بنك الطرف الثالث
NoInvoiceCouldBeWithdrawed=لم يتم الخصم من فاتورة بنجاح. تحقق من أن الفواتير موجودة في الشركات التي لديها رقم IBAN صالح وأن IBAN يحتوي على UMR (مرجع تفويض فريد) بالوضع <strong> %s </strong>. NoInvoiceCouldBeWithdrawed=لم يتم الخصم من فاتورة بنجاح. تحقق من أن الفواتير موجودة في الشركات التي لديها رقم IBAN صالح وأن IBAN يحتوي على UMR (مرجع تفويض فريد) بالوضع <strong> %s </strong>.
WithdrawalCantBeCreditedTwice=تم بالفعل تمييز إيصال السحب هذا على أنه مدين ؛ لا يمكن القيام بذلك مرتين ، حيث من المحتمل أن يؤدي ذلك إلى إنشاء مدفوعات وإدخالات بنكية مكررة. WithdrawalCantBeCreditedTwice=تم بالفعل تمييز إيصال السحب هذا على أنه مدين ؛ لا يمكن القيام بذلك مرتين ، حيث من المحتمل أن يؤدي ذلك إلى إنشاء مدفوعات وإدخالات بنكية مكررة.
ClassCredited=تصنيف حساب ClassCredited=تصنيف حساب
ClassDebited=Classify debited
ClassCreditedConfirm=هل أنت متأكد من أنك تريد تصنيف إيصال السحب هذا على أنه مقيد في حسابك المصرفي؟ ClassCreditedConfirm=هل أنت متأكد من أنك تريد تصنيف إيصال السحب هذا على أنه مقيد في حسابك المصرفي؟
TransData=تاريخ الإرسال TransData=تاريخ الإرسال
TransMetod=طريقة الإرسال TransMetod=طريقة الإرسال

39
htdocs/langs/az_AZ/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Export sendings
Permission109=Delete sendings Permission109=Delete sendings
Permission111=Read financial accounts Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions Permission114=Reconcile transactions
Permission115=Export transactions and account statements Permission115=Export transactions and account statements
Permission116=Transfers between accounts Permission116=Transfers between accounts
@ -893,12 +893,11 @@ Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates) Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Delete expense reports Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=See employees Permission4001=Read skill/job/position
Permission4002=Create employees Permission4002=Create/modify skill/job/position
Permission4003=Delete employees Permission4003=Delete skill/job/position
Permission4004=Export employees Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates) Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests Permission20007=Approve leave requests
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
NoNewEmailToProcess=No new email (matching filters) to process NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -2130,7 +2126,7 @@ LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=End point for %s : %s EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/az_AZ/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.) ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Check
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/az_AZ/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/az_AZ/main.lang
View File

@ -212,6 +212,8 @@ User=User
Users=Users Users=Users
Group=Group Group=Group
Groups=Groups Groups=Groups
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=No user group defined NoUserGroupDefined=No user group defined
Password=Password Password=Password
PasswordRetype=Retype your password PasswordRetype=Retype your password

4
htdocs/langs/az_AZ/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s

1
htdocs/langs/az_AZ/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=End date cannot be before start date

2
htdocs/langs/az_AZ/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
CreditTransferLines=Credit transfer lines CreditTransferLines=Credit transfer lines
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassDebited=Classify debited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
TransMetod=Transmission method TransMetod=Transmission method

39
htdocs/langs/bg_BG/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Експортиране на пратки
Permission109=Изтриване на пратки Permission109=Изтриване на пратки
Permission111=Преглед на финансови сметки Permission111=Преглед на финансови сметки
Permission112=Създаване / променяне / изтриване и сравняване на транзакции Permission112=Създаване / променяне / изтриване и сравняване на транзакции
Permission113=Настройка на финансови сметки (създаване, управление на категории) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Съгласуване на транзакции Permission114=Съгласуване на транзакции
Permission115=Експортиране на транзакции и извлечения по сметка Permission115=Експортиране на транзакции и извлечения по сметка
Permission116=Прехвърляне между сметки Permission116=Прехвърляне между сметки
@ -893,12 +893,11 @@ Permission701=Преглед на дарения
Permission702=Създаване / променяне на дарения Permission702=Създаване / променяне на дарения
Permission703=Изтриване на дарения Permission703=Изтриване на дарения
Permission771=Преглед на разходни отчети (на служителя и неговите подчинени) Permission771=Преглед на разходни отчети (на служителя и неговите подчинени)
Permission772=Създаване / променяне на разходни отчети Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Изтриване на разходни отчети Permission773=Изтриване на разходни отчети
Permission774=Преглед на всички разходни отчети (дори на служители които не са подчинени на служителя)
Permission775=Одобряване на разходни отчети Permission775=Одобряване на разходни отчети
Permission776=Плащане на разходни отчети Permission776=Плащане на разходни отчети
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Експортиране на разходни отчети Permission779=Експортиране на разходни отчети
Permission1001=Преглед на наличности Permission1001=Преглед на наличности
@ -962,15 +961,11 @@ Permission2801=Използване на FTP клиент в режим на ч
Permission2802=Използване на FTP клиент в режим на писане (изтриване или качване на файлове) Permission2802=Използване на FTP клиент в режим на писане (изтриване или качване на файлове)
Permission3200=Преглед на архивирани събития и пръстови отпечатъци Permission3200=Преглед на архивирани събития и пръстови отпечатъци
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=Преглед на служители Permission4001=Read skill/job/position
Permission4002=Създаване на служители Permission4002=Create/modify skill/job/position
Permission4003=Изтриване на служители Permission4003=Delete skill/job/position
Permission4004=Експортиране на служители Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Изтриване на съдържание в уебсайт
Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени) Permission20001=Преглед на молби за отпуск (на служителя и неговите подчинени)
Permission20002=Създаване / променяне на молби за отпуск (на служителя и неговите подчинени) Permission20002=Създаване / променяне на молби за отпуск (на служителя и неговите подчинени)
Permission20003=Изтриване на молби за отпуск Permission20003=Изтриване на молби за отпуск
Permission20004=Преглед на всички молби за отпуск (дори на служители които не са подчинени на служителя) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Създаване / променяне на всички молби за отпуск (дори на служители, които не са подчинени на служителя) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Администриране на молби за отпуск (настройка и актуализиране на баланса) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Одобряване на молби за отпуск Permission20007=Одобряване на молби за отпуск
Permission23001=Преглед на планирани задачи Permission23001=Преглед на планирани задачи
Permission23002=Създаване / променяне на планирани задачи Permission23002=Създаване / променяне на планирани задачи
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Искате ли да стартирате кол
NoNewEmailToProcess=Няма нови имейли (отговарящи на заложените филтри) за обработка NoNewEmailToProcess=Няма нови имейли (отговарящи на заложените филтри) за обработка
NothingProcessed=Нищо не е направено NothingProcessed=Нищо не е направено
XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия) XEmailsDoneYActionsDone=Открити са %s имейл адреса, %s имейл адреса са успешно обработени (за %s записа / действия)
RecordEvent=Записване на имейл събитие RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Създаване на възможност (и контрагент, ако е необходимо) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Код на последния резултат CodeLastResult=Код на последния резултат
NbOfEmailsInInbox=Брой имейли в директорията източник NbOfEmailsInInbox=Брой имейли в директорията източник
LoadThirdPartyFromName=Зареждане на името на контрагента от %s (само за зареждане) LoadThirdPartyFromName=Зареждане на името на контрагента от %s (само за зареждане)
LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено) LoadThirdPartyFromNameOrCreate=Зареждане на името на контрагента от %s (да се създаде, ако не е намерено)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Код на меню (главно меню) MainMenuCode=Код на меню (главно меню)
ECMAutoTree=Показване на автоматично ECM дърво ECMAutoTree=Показване на автоматично ECM дърво
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Работно време OpeningHours=Работно време
OpeningHoursDesc=Въведете тук редовното работно време на вашата фирма. OpeningHoursDesc=Въведете тук редовното работно време на вашата фирма.
ResourceSetup=Конфигурация на модул Ресурси ResourceSetup=Конфигурация на модул Ресурси
@ -2130,7 +2126,7 @@ LargerThan=По-голям от
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=Крайна точка за %s: %s EndPointFor=Крайна точка за %s: %s
DeleteEmailCollector=Изтриване на имейл колекционер DeleteEmailCollector=Изтриване на имейл колекционер
ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли? ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/bg_BG/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.) ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Проверяване
VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката <b> %s </b> използва услугата на Европейската комисия за проверка на номер по ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr. VATIntraCheckDesc=Идентификационния номер по ДДС трябва да включва префикса на държавата. Връзката <b> %s </b> използва услугата на Европейската комисия за проверка на номер по ДДС (VIES), която изисква достъп до интернет извън сървъра на Dolibarr.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС в интернет страницата на Европейската Комисия VATIntraCheckableOnEUSite=Проверяване на вътрешно-общностния идентификационен номер по ДДС в интернет страницата на Европейската Комисия
VATIntraManualCheck=Може да проверите също така ръчно в интернет страницата на Европейската Комисия: <a href="%s" target="_blank"> %s </a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s). ErrorVATCheckMS_UNAVAILABLE=Проверка не е възможна. Услугата за проверка не се предоставя от държавата-членка (%s).
NorProspectNorCustomer=Нито потенциален клиент, нито клиент NorProspectNorCustomer=Нито потенциален клиент, нито клиент
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/bg_BG/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка.

2
htdocs/langs/bg_BG/main.lang
View File

@ -212,6 +212,8 @@ User=Потребител
Users=Потребители Users=Потребители
Group=Група Group=Група
Groups=Групи Groups=Групи
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=Няма дефинирана потребителска група NoUserGroupDefined=Няма дефинирана потребителска група
Password=Парола Password=Парола
PasswordRetype=Повторете паролата PasswordRetype=Повторете паролата

4
htdocs/langs/bg_BG/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Криптиране на парола
PermissionsAdd=Правата са добавени PermissionsAdd=Правата са добавени
PermissionsDelete=Правата са премахнати PermissionsDelete=Правата са премахнати
YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да съдържа поне <strong>%s</strong> символа YourPasswordMustHaveAtLeastXChars=Вашата парола трябва да съдържа поне <strong>%s</strong> символа
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Вашата парола е успешно възстановена. YourPasswordHasBeenReset=Вашата парола е успешно възстановена.
ApplicantIpAddress=IP адрес на заявителя ApplicantIpAddress=IP адрес на заявителя
SMSSentTo=Изпратен е SMS на %s SMSSentTo=Изпратен е SMS на %s

1
htdocs/langs/bg_BG/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=Крайната дата не може да бъде преди началната дата

2
htdocs/langs/bg_BG/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Файлове с директен дебит: %s последни LastWithdrawalReceipts=Файлове с директен дебит: %s последни
WithdrawalsLine=Direct debit order line WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line CreditTransferLine=Credit transfer line
WithdrawalsLines=Редове за нареждане с директен дебит WithdrawalsLines=Редове за нареждане с директен дебит
CreditTransferLines=Credit transfer lines CreditTransferLines=Credit transfer lines
@ -47,6 +48,7 @@ ThirdPartyBankCode=Банков код на контрагента
NoInvoiceCouldBeWithdrawed=Няма успешно дебитирани фактури. Проверете дали фактурите са на фирми с валиден IBAN и дали този IBAN има UMR (Unique Mandate Reference) в режим <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=Няма успешно дебитирани фактури. Проверете дали фактурите са на фирми с валиден IBAN и дали този IBAN има UMR (Unique Mandate Reference) в режим <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Класифициране като 'Кредитирана' ClassCredited=Класифициране като 'Кредитирана'
ClassDebited=Classify debited
ClassCreditedConfirm=Сигурни ли сте, че искате да класифицирате тази разписка за теглене като кредитирана по вашата банкова сметка? ClassCreditedConfirm=Сигурни ли сте, че искате да класифицирате тази разписка за теглене като кредитирана по вашата банкова сметка?
TransData=Дата на изпращане TransData=Дата на изпращане
TransMetod=Метод на изпращане TransMetod=Метод на изпращане

39
htdocs/langs/bn_BD/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Export sendings
Permission109=Delete sendings Permission109=Delete sendings
Permission111=Read financial accounts Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions Permission114=Reconcile transactions
Permission115=Export transactions and account statements Permission115=Export transactions and account statements
Permission116=Transfers between accounts Permission116=Transfers between accounts
@ -893,12 +893,11 @@ Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates) Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Delete expense reports Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=See employees Permission4001=Read skill/job/position
Permission4002=Create employees Permission4002=Create/modify skill/job/position
Permission4003=Delete employees Permission4003=Delete skill/job/position
Permission4004=Export employees Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates) Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests Permission20007=Approve leave requests
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
NoNewEmailToProcess=No new email (matching filters) to process NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -2130,7 +2126,7 @@ LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=End point for %s : %s EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/bn_BD/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.) ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Check
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/bn_BD/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/bn_BD/main.lang
View File

@ -212,6 +212,8 @@ User=User
Users=Users Users=Users
Group=Group Group=Group
Groups=Groups Groups=Groups
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=No user group defined NoUserGroupDefined=No user group defined
Password=Password Password=Password
PasswordRetype=Retype your password PasswordRetype=Retype your password

4
htdocs/langs/bn_BD/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s

1
htdocs/langs/bn_BD/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=End date cannot be before start date

2
htdocs/langs/bn_BD/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
CreditTransferLines=Credit transfer lines CreditTransferLines=Credit transfer lines
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassDebited=Classify debited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
TransMetod=Transmission method TransMetod=Transmission method

39
htdocs/langs/bn_IN/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Export sendings
Permission109=Delete sendings Permission109=Delete sendings
Permission111=Read financial accounts Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions Permission114=Reconcile transactions
Permission115=Export transactions and account statements Permission115=Export transactions and account statements
Permission116=Transfers between accounts Permission116=Transfers between accounts
@ -893,12 +893,11 @@ Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates) Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Delete expense reports Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=See employees Permission4001=Read skill/job/position
Permission4002=Create employees Permission4002=Create/modify skill/job/position
Permission4003=Delete employees Permission4003=Delete skill/job/position
Permission4004=Export employees Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates) Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests Permission20007=Approve leave requests
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
NoNewEmailToProcess=No new email (matching filters) to process NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -2130,7 +2126,7 @@ LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=End point for %s : %s EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/bn_IN/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.) ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Check
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/bn_IN/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/bn_IN/main.lang
View File

@ -212,6 +212,8 @@ User=User
Users=Users Users=Users
Group=Group Group=Group
Groups=Groups Groups=Groups
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=No user group defined NoUserGroupDefined=No user group defined
Password=Password Password=Password
PasswordRetype=Retype your password PasswordRetype=Retype your password

4
htdocs/langs/bn_IN/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s

1
htdocs/langs/bn_IN/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=End date cannot be before start date

2
htdocs/langs/bn_IN/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
CreditTransferLines=Credit transfer lines CreditTransferLines=Credit transfer lines
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Classify credited ClassCredited=Classify credited
ClassDebited=Classify debited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
TransMetod=Transmission method TransMetod=Transmission method

39
htdocs/langs/bs_BA/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Export sendings
Permission109=Delete sendings Permission109=Delete sendings
Permission111=Read financial accounts Permission111=Read financial accounts
Permission112=Create/modify/delete and compare transactions Permission112=Create/modify/delete and compare transactions
Permission113=Setup financial accounts (create, manage categories) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcile transactions Permission114=Reconcile transactions
Permission115=Export transactions and account statements Permission115=Export transactions and account statements
Permission116=Transfers between accounts Permission116=Transfers between accounts
@ -893,12 +893,11 @@ Permission701=Read donations
Permission702=Create/modify donations Permission702=Create/modify donations
Permission703=Delete donations Permission703=Delete donations
Permission771=Read expense reports (yours and your subordinates) Permission771=Read expense reports (yours and your subordinates)
Permission772=Create/modify expense reports Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Delete expense reports Permission773=Delete expense reports
Permission774=Read all expense reports (even for user not subordinates)
Permission775=Approve expense reports Permission775=Approve expense reports
Permission776=Pay expense reports Permission776=Pay expense reports
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Export expense reports Permission779=Export expense reports
Permission1001=Read stocks Permission1001=Read stocks
@ -962,15 +961,11 @@ Permission2801=Use FTP client in read mode (browse and download only)
Permission2802=Use FTP client in write mode (delete or upload files) Permission2802=Use FTP client in write mode (delete or upload files)
Permission3200=Read archived events and fingerprints Permission3200=Read archived events and fingerprints
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=See employees Permission4001=Read skill/job/position
Permission4002=Create employees Permission4002=Create/modify skill/job/position
Permission4003=Delete employees Permission4003=Delete skill/job/position
Permission4004=Export employees Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Delete website content
Permission20001=Read leave requests (your leave and those of your subordinates) Permission20001=Read leave requests (your leave and those of your subordinates)
Permission20002=Create/modify your leave requests (your leave and those of your subordinates) Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
Permission20003=Delete leave requests Permission20003=Delete leave requests
Permission20004=Read all leave requests (even of user not subordinates) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Admin leave requests (setup and update balance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Approve leave requests Permission20007=Approve leave requests
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Do you want to run the collection for this collecto
NoNewEmailToProcess=No new email (matching filters) to process NoNewEmailToProcess=No new email (matching filters) to process
NothingProcessed=Nothing done NothingProcessed=Nothing done
XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done)
RecordEvent=Record email event RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Create lead (and third party if necessary) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Number of emails in source directory NbOfEmailsInInbox=Number of emails in source directory
LoadThirdPartyFromName=Load third party searching on %s (load only) LoadThirdPartyFromName=Load third party searching on %s (load only)
LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menu entry code (mainmenu) MainMenuCode=Menu entry code (mainmenu)
ECMAutoTree=Show automatic ECM tree ECMAutoTree=Show automatic ECM tree
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Opening hours OpeningHours=Opening hours
OpeningHoursDesc=Enter here the regular opening hours of your company. OpeningHoursDesc=Enter here the regular opening hours of your company.
ResourceSetup=Configuration of Resource module ResourceSetup=Configuration of Resource module
@ -2130,7 +2126,7 @@ LargerThan=Larger than
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/.
EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=End point for %s : %s EndPointFor=End point for %s : %s
DeleteEmailCollector=Delete email collector DeleteEmailCollector=Delete email collector
ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/bs_BA/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.) ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Provjeri
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s). ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
NorProspectNorCustomer=Not prospect, nor customer NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/bs_BA/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.

2
htdocs/langs/bs_BA/main.lang
View File

@ -212,6 +212,8 @@ User=Korisnik
Users=Korisnici Users=Korisnici
Group=Grupa Group=Grupa
Groups=Grupe Groups=Grupe
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=Nije definirana korisnička grupa NoUserGroupDefined=Nije definirana korisnička grupa
Password=Šifra Password=Šifra
PasswordRetype=Ponovno upišite šifru PasswordRetype=Ponovno upišite šifru

4
htdocs/langs/bs_BA/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Password encoding
PermissionsAdd=Permissions added PermissionsAdd=Permissions added
PermissionsDelete=Permissions removed PermissionsDelete=Permissions removed
YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Your password has been reset successfully YourPasswordHasBeenReset=Your password has been reset successfully
ApplicantIpAddress=IP address of applicant ApplicantIpAddress=IP address of applicant
SMSSentTo=SMS sent to %s SMSSentTo=SMS sent to %s

1
htdocs/langs/bs_BA/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=Datum završetka ne može biti prije datuma početka

2
htdocs/langs/bs_BA/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Credit transfer order
LatestBankTransferReceipts=Latest %s credit transfer orders LatestBankTransferReceipts=Latest %s credit transfer orders
LastWithdrawalReceipts=Latest %s direct debit files LastWithdrawalReceipts=Latest %s direct debit files
WithdrawalsLine=Direct debit order line WithdrawalsLine=Direct debit order line
CreditTransfer=Credit transfer
CreditTransferLine=Credit transfer line CreditTransferLine=Credit transfer line
WithdrawalsLines=Direct debit order lines WithdrawalsLines=Direct debit order lines
CreditTransferLines=Credit transfer lines CreditTransferLines=Credit transfer lines
@ -47,6 +48,7 @@ ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Označi na potraživanja ClassCredited=Označi na potraživanja
ClassDebited=Classify debited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date TransData=Transmission date
TransMetod=Transmission method TransMetod=Transmission method

39
htdocs/langs/ca_ES/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Exportar expedicions
Permission109=Eliminar expedicions Permission109=Eliminar expedicions
Permission111=Consultar comptes financers (comptes bancaris, caixes) Permission111=Consultar comptes financers (comptes bancaris, caixes)
Permission112=Crear/modificar quantitat/eliminar registres bancaris Permission112=Crear/modificar quantitat/eliminar registres bancaris
Permission113=Configuració de comptes financers (crear i gestionar les categories) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Reconcilia les transaccions Permission114=Reconcilia les transaccions
Permission115=Exporta transaccions i extractes Permission115=Exporta transaccions i extractes
Permission116=Captar transferències entre comptes Permission116=Captar transferències entre comptes
@ -893,12 +893,11 @@ Permission701=Consultar donacions
Permission702=Crear/modificar donacions Permission702=Crear/modificar donacions
Permission703=Eliminar donacions Permission703=Eliminar donacions
Permission771=Consulta informes de despeses (propis i dels subordinats) Permission771=Consulta informes de despeses (propis i dels subordinats)
Permission772=Crear/modificar informe de despeses Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Eliminar els informes de despeses Permission773=Eliminar els informes de despeses
Permission774=Consulta tots els informes de despeses (fins i tot per a usuaris no subordinats)
Permission775=Aprovar els informes de despeses Permission775=Aprovar els informes de despeses
Permission776=Pagar informes de despeses Permission776=Pagar informes de despeses
Permission777=Llegeix els informes de despeses de tothom Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Crea/modifica informes de despeses de tothom Permission778=Crea/modifica informes de despeses de tothom
Permission779=Exportar informes de despeses Permission779=Exportar informes de despeses
Permission1001=Consulta d'estocs Permission1001=Consulta d'estocs
@ -962,15 +961,11 @@ Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descar
Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius) Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius)
Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars Permission3200=Llegiu els esdeveniments arxivats i les empremtes dactilars
Permission3301=Genera mòduls nous Permission3301=Genera mòduls nous
Permission4001=Vegeu empleats Permission4001=Read skill/job/position
Permission4002=Crea empleats Permission4002=Create/modify skill/job/position
Permission4003=Suprimeix els empleats Permission4003=Delete skill/job/position
Permission4004=Exporta empleats Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Suprimeix el contingut del lloc web
Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats) Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats) Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
Permission20003=Elimina les peticions de dies lliures retribuïts Permission20003=Elimina les peticions de dies lliures retribuïts
Permission20004=Consulta totes les sol·licituds de permís (fins i tot dels usuaris no subordinats) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Crea/modifica sol·licituds de permís per a tothom (fins i tot per a usuaris no subordinats) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Aproveu sol·licituds de dies lliures Permission20007=Aproveu sol·licituds de dies lliures
Permission23001=Consulta les tasques programades Permission23001=Consulta les tasques programades
Permission23002=Crear/Modificar les tasques programades Permission23002=Crear/Modificar les tasques programades
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Voleu executar ara la recol·lecció d’aquest col
NoNewEmailToProcess=No hi ha cap correu electrònic nou (filtres coincidents) per a processar NoNewEmailToProcess=No hi ha cap correu electrònic nou (filtres coincidents) per a processar
NothingProcessed=No s'ha fet res NothingProcessed=No s'ha fet res
XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades) XEmailsDoneYActionsDone=%s correus electrònics qualificats, %s correus electrònics processats amb èxit (per %s registre / accions realitzades)
RecordEvent=Registre d'esdeveniments de correu electrònic RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Crea Client Potencial (i tercer si és necessari) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Crea un tiquet (i enllaça'l amb un tercer si es va carregar amb una operació anterior) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Últim codi retornat CodeLastResult=Últim codi retornat
NbOfEmailsInInbox=Nombre de correus electrònics en el directori font NbOfEmailsInInbox=Nombre de correus electrònics en el directori font
LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega) LoadThirdPartyFromName=Carregueu la cerca de tercers al %s (només carrega)
LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba) LoadThirdPartyFromNameOrCreate=Carregueu la cerca de tercers a %s (crear si no es troba)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic enviat des de Dolibarr WithDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic enviat des de Dolibarr
WithoutDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic NO enviat des de Dolibarr WithoutDolTrackingID=Missatge d'una conversa iniciada per un primer correu electrònic NO enviat des de Dolibarr
WithDolTrackingIDInMsgId=Missatge enviat des de Dolibarr WithDolTrackingIDInMsgId=Missatge enviat des de Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Crea sol·licitud de feina
FormatZip=Format Zip FormatZip=Format Zip
MainMenuCode=Codi d'entrada del menú (menú principal) MainMenuCode=Codi d'entrada del menú (menú principal)
ECMAutoTree=Mostra l'arbre ECM automàtic ECMAutoTree=Mostra l'arbre ECM automàtic
OperationParamDesc=Definiu els valors a utilitzar per a l'objecte de l'acció, o com extreure valors. Per exemple:<br>objproperty1=SET:el valor a assignar<br>objproperty2=SET:un valor amb substitució de __objproperty1__<br>objproperty3=SETIFEMPTY:valor usat si objproperty3 no ha estat definit<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:El nom de la meva empresa és\\s([^\\s]*)<br><br>Empreu ; com a separador per a extreure o definir diverses propietats alhora. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Horari d'obertura OpeningHours=Horari d'obertura
OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa. OpeningHoursDesc=Introduïu aquí l'horari habitual d'obertura de la vostra empresa.
ResourceSetup=Configuració del mòdul de recursos ResourceSetup=Configuració del mòdul de recursos
@ -2130,7 +2126,7 @@ LargerThan=Major que
IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut. IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut.
WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/.
EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta/directori quan s'ha processat correctament. Només heu de definir el nom del directori per a utilitzar aquesta funció (NO utilitzeu caràcters especials en el nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura/escriptura. EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta/directori quan s'ha processat correctament. Només heu de definir el nom del directori per a utilitzar aquesta funció (NO utilitzeu caràcters especials en el nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura/escriptura.
EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per utilitzar el contingut del correu electrònic per trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per seguir les accions que ho necessitin. <br> Per exemple, si voleu crear un tercer amb un nom extret de la cadena "Nom: nom per trobar" al cos, utilitzeu el correu electrònic del remitent com a correu electrònic, podeu configurar el camp del paràmetre així: ^ De: (. *); Nom = EXTRACTE: COS: Nom: \\ s ([^ \\ s] *); client = SET: 2; ' <br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=Punt final per %s: %s EndPointFor=Punt final per %s: %s
DeleteEmailCollector=Suprimeix el recollidor de correu electrònic DeleteEmailCollector=Suprimeix el recollidor de correu electrònic
ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic? ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/ca_ES/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=CIF/NIF ProfId1CO=CIF/NIF
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Verificar
VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni. VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea
VATIntraManualCheck=També podeu verificar-ho manualment al lloc web de la Comissió Europea <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
NorProspectNorCustomer=Ni client, ni client potencial NorProspectNorCustomer=Ni client, ni client potencial
JuridicalStatus=Tipus d'entitat empresarial JuridicalStatus=Tipus d'entitat empresarial

1
htdocs/langs/ca_ES/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__
ErrorNotInDictionaryPaymentConditions=No es troba al Diccionari de condicions de pagament, modifiqueu-lo. ErrorNotInDictionaryPaymentConditions=No es troba al Diccionari de condicions de pagament, modifiqueu-lo.
ErrorIsNotADraft=%s no és un esborrany ErrorIsNotADraft=%s no és un esborrany
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent.

2
htdocs/langs/ca_ES/main.lang
View File

@ -212,6 +212,8 @@ User=Usuari
Users=Usuaris Users=Usuaris
Group=Grup Group=Grup
Groups=Grups Groups=Grups
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=Grup d'usuari no definit NoUserGroupDefined=Grup d'usuari no definit
Password=Contrasenya Password=Contrasenya
PasswordRetype=Repetir contrasenya PasswordRetype=Repetir contrasenya

4
htdocs/langs/ca_ES/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Codificació de contrasenya
PermissionsAdd=Permisos afegits PermissionsAdd=Permisos afegits
PermissionsDelete=Permisos eliminats PermissionsDelete=Permisos eliminats
YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
ApplicantIpAddress=Adreça IP del sol·licitant ApplicantIpAddress=Adreça IP del sol·licitant
SMSSentTo=SMS enviat a %s SMSSentTo=SMS enviat a %s

1
htdocs/langs/ca_ES/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Nota: els projectes existents a
SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps que no es facturen i, a continuació, feu una acció massiva "Genera factura" per facturar-les SelectLinesOfTimeSpentToInvoice=Seleccioneu les línies de temps que no es facturen i, a continuació, feu una acció massiva "Genera factura" per facturar-les
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=La data de fi no pot ser anterior a la d'inici

2
htdocs/langs/ca_ES/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Ordre de transferència bancària
LatestBankTransferReceipts=Les %s últimes ordres de transferència bancària LatestBankTransferReceipts=Les %s últimes ordres de transferència bancària
LastWithdrawalReceipts=Últims %s fitxers per a la domiciliació bancària LastWithdrawalReceipts=Últims %s fitxers per a la domiciliació bancària
WithdrawalsLine=Línia d'ordre de domiciliació WithdrawalsLine=Línia d'ordre de domiciliació
CreditTransfer=Transferència bancària
CreditTransferLine=Línia de transferència bancària CreditTransferLine=Línia de transferència bancària
WithdrawalsLines=Línies d'ordre de domiciliació WithdrawalsLines=Línies d'ordre de domiciliació
CreditTransferLines=Línies de transferència bancària CreditTransferLines=Línies de transferència bancària
@ -47,6 +48,7 @@ ThirdPartyBankCode=Codi bancari de tercers
NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode <strong>%s</strong>. NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=Aquesta domiciliació ja està marcada com a cobrada; això no es pot fer dues vegades, ja que això podria generar duplicats de pagaments i entrades bancàries. WithdrawalCantBeCreditedTwice=Aquesta domiciliació ja està marcada com a cobrada; això no es pot fer dues vegades, ja que això podria generar duplicats de pagaments i entrades bancàries.
ClassCredited=Classifica com "Abonada" ClassCredited=Classifica com "Abonada"
ClassDebited=Classify debited
ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
TransData=Data enviament TransData=Data enviament
TransMetod=Mètode enviament TransMetod=Mètode enviament

39
htdocs/langs/cs_CZ/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Exportujte odesílání
Permission109=Smazat odesílání Permission109=Smazat odesílání
Permission111=Přečtěte si finanční účty Permission111=Přečtěte si finanční účty
Permission112=Vytvořit/upravit/smazat a porovnat transakce Permission112=Vytvořit/upravit/smazat a porovnat transakce
Permission113=Nastavení finančních účtů (vytváření, správa kategorií) Permission113=Setup financial accounts (create, manage categories of bank transactions)
Permission114=Sladění transakcí Permission114=Sladění transakcí
Permission115=Exportní transakce a výpisy z účtu Permission115=Exportní transakce a výpisy z účtu
Permission116=Převody mezi účty Permission116=Převody mezi účty
@ -893,12 +893,11 @@ Permission701=Přečtěte si dary
Permission702=Vytvářejte/upravujte dary Permission702=Vytvářejte/upravujte dary
Permission703=Odstranit dary Permission703=Odstranit dary
Permission771=Přečtěte si přehledy výdajů (vaše a vaše podřízené) Permission771=Přečtěte si přehledy výdajů (vaše a vaše podřízené)
Permission772=Vytvářejte/upravujte výkazy výdajů Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Odstraňte přehledy výdajů Permission773=Odstraňte přehledy výdajů
Permission774=Přečtěte si všechny přehledy výdajů (i pro uživatele, kteří nejsou podřízenými)
Permission775=Schvalovat zprávy o výdajích Permission775=Schvalovat zprávy o výdajích
Permission776=Zaplatit vyúčtování výdajů Permission776=Zaplatit vyúčtování výdajů
Permission777=Read expense reports of everybody Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Create/modify expense reports of everybody Permission778=Create/modify expense reports of everybody
Permission779=Export výkazů o výdajích Permission779=Export výkazů o výdajích
Permission1001=Přečtěte si zásoby Permission1001=Přečtěte si zásoby
@ -962,15 +961,11 @@ Permission2801=Používejte FTP klienta v režimu čtení (pouze procházení a
Permission2802=Použití FTP klienta v režimu zápisu (mazání nebo odesílání souborů) Permission2802=Použití FTP klienta v režimu zápisu (mazání nebo odesílání souborů)
Permission3200=Přečtěte si archivované události a otisky prstů Permission3200=Přečtěte si archivované události a otisky prstů
Permission3301=Generate new modules Permission3301=Generate new modules
Permission4001=Viz zaměstnanci Permission4001=Read skill/job/position
Permission4002=Vytvářejte zaměstnance Permission4002=Create/modify skill/job/position
Permission4003=Smazat zaměstnance Permission4003=Delete skill/job/position
Permission4004=Exportovat zaměstnance Permission4020=Read evaluations
Permission4010=Read skill/job/position Permission4021=Create/modify your evaluation
Permission4011=Create/modify skill/job/position
Permission4012=Delete skill/job/position
Permission4020=Read evaluation
Permission4021=Create/modify evaluation
Permission4022=Validate evaluation Permission4022=Validate evaluation
Permission4023=Delete evaluation Permission4023=Delete evaluation
Permission4030=See comparison menu Permission4030=See comparison menu
@ -981,9 +976,9 @@ Permission10005=Smazat obsah webových stránek
Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené) Permission20001=Přečtěte si žádosti o dovolenou (vaše dovolená a vaše podřízené)
Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené) Permission20002=Vytvořte / upravte své žádosti o dovolenou (vaše dovolená a vaše podřízené)
Permission20003=Smazat žádosti o dovolenou Permission20003=Smazat žádosti o dovolenou
Permission20004=Přečtěte si všechny požadavky na dovolenou (i u uživatelů, kteří nejsou podřízeni) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Vytvářet / upravovat požadavky na dovolenou pro všechny (i pro uživatele, kteří nejsou podřízeni) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Schvalovat žádosti o dovolenou Permission20007=Schvalovat žádosti o dovolenou
Permission23001=Čtení naplánovaných úloh Permission23001=Čtení naplánovaných úloh
Permission23002=Vytvoření/aktualizace naplánované úlohy Permission23002=Vytvoření/aktualizace naplánované úlohy
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Chcete nyní spustit kolekci tohoto sběratele?
NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chcete zpracovat NoNewEmailToProcess=Žádné nové e-maily (odpovídající filtry), které chcete zpracovat
NothingProcessed=Nic se nestalo NothingProcessed=Nic se nestalo
XEmailsDoneYActionsDone=%s e-maily kvalifikovány, %s úspěšně zpracovány emaily (pro %s záznam / akce provedeny) podle sběratele XEmailsDoneYActionsDone=%s e-maily kvalifikovány, %s úspěšně zpracovány emaily (pro %s záznam / akce provedeny) podle sběratele
RecordEvent=Nahrávat událost e-mailu RecordEvent=Record an event in agenda (with type Email sent or received)
CreateLeadAndThirdParty=Vytvoření vedení (a případně subjekty) CreateLeadAndThirdParty=Create a lead (and a third party if necessary)
CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) CreateTicketAndThirdParty=Create a ticket (linked to a third party if the third party was loaded by a previous operation, with no third party otherwise)
CodeLastResult=Výstup posledního kódu CodeLastResult=Výstup posledního kódu
NbOfEmailsInInbox=Počet e-mailů ve zdrojovém adresáři NbOfEmailsInInbox=Počet e-mailů ve zdrojovém adresáři
LoadThirdPartyFromName=Načíst vyhledávání subjektem na adrese %s (pouze načíst) LoadThirdPartyFromName=Načíst vyhledávání subjektem na adrese %s (pouze načíst)
LoadThirdPartyFromNameOrCreate=Načíst vyhledávání subjektů na adrese %s (vytvořit, pokud nebyly nalezeny) LoadThirdPartyFromNameOrCreate=Načíst vyhledávání subjektů na adrese %s (vytvořit, pokud nebyly nalezeny)
AttachJoinedDocumentsToObject=Save attached files into object documents if a ref of an object is found into email topic.
WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr
WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr
WithDolTrackingIDInMsgId=Message sent from Dolibarr WithDolTrackingIDInMsgId=Message sent from Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Create job application
FormatZip=Zip FormatZip=Zip
MainMenuCode=Vstupní kód nabídky (hlavní menu) MainMenuCode=Vstupní kód nabídky (hlavní menu)
ECMAutoTree=Zobrazit automatický strom ECM ECMAutoTree=Zobrazit automatický strom ECM
OperationParamDesc=Definujte hodnoty, které mají být použity pro objekt akce nebo jak extrahovat hodnoty. Například: <br> objproperty1 = SET: hodnota, která se má nastavit <br> objproperty2 = SET: hodnota s nahrazením __objproperty1__ <br> objproperty3 = SETIFEMPTY: použitá hodnota, pokud objproperty3 ještě není definována<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Použijte a; char jako oddělovač pro extrahování nebo nastavení několika vlastností. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
OpeningHours=Otevírací doba OpeningHours=Otevírací doba
OpeningHoursDesc=Zadejte zde běžnou pracovní dobu vaší společnosti. OpeningHoursDesc=Zadejte zde běžnou pracovní dobu vaší společnosti.
ResourceSetup=Konfigurace modulu zdrojů ResourceSetup=Konfigurace modulu zdrojů
@ -2130,7 +2126,7 @@ LargerThan=Větší než
IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object.
WithGMailYouCanCreateADedicatedPassword=Pokud jste s účtem GMail povolili ověření ve 2 - dvou krocích, doporučuje se pro aplikaci vytvořit vyhrazené druhé heslo namísto použití hesla pro vlastní účet z adresy https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=Pokud jste s účtem GMail povolili ověření ve 2 - dvou krocích, doporučuje se pro aplikaci vytvořit vyhrazené druhé heslo namísto použití hesla pro vlastní účet z adresy https://myaccount.google.com/.
EmailCollectorTargetDir=Po úspěšném zpracování může být žádoucí chování při přesunu e-mailu do jiné značky/adresáře. Chcete-li tuto funkci použít, stačí zadat název adresáře (NEPOUŽÍVEJTE v názvu speciální znaky). Musíte také použít přihlašovací účet pro čtení a zápis. EmailCollectorTargetDir=Po úspěšném zpracování může být žádoucí chování při přesunu e-mailu do jiné značky/adresáře. Chcete-li tuto funkci použít, stačí zadat název adresáře (NEPOUŽÍVEJTE v názvu speciální znaky). Musíte také použít přihlašovací účet pro čtení a zápis.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=Koncový bod pro %s: %s EndPointFor=Koncový bod pro %s: %s
DeleteEmailCollector=Smazat sběratele e-mailu DeleteEmailCollector=Smazat sběratele e-mailu
ConfirmDeleteEmailCollector=Opravdu chcete smazat tohoto sběratele e-mailů? ConfirmDeleteEmailCollector=Opravdu chcete smazat tohoto sběratele e-mailů?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Missing translation for %s
NativeModules=Native modules NativeModules=Native modules
NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria NoDeployedModulesFoundWithThisSearchCriteria=No modules found for these search criteria
API_DISABLE_COMPRESSION=Disable compression of API responses API_DISABLE_COMPRESSION=Disable compression of API responses
EachTerminalHasItsOwnCounter=Each terminal use its own counter.

14
htdocs/langs/cs_CZ/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.) ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Kontrola
VATIntraCheckDesc=Kód DPH ID musí obsahovat předčíslí země. Odkaz <b> %s </b> používá službu European VAT Checker (VIES), která vyžaduje přístup na internet z Dolibarr serveru. VATIntraCheckDesc=Kód DPH ID musí obsahovat předčíslí země. Odkaz <b> %s </b> používá službu European VAT Checker (VIES), která vyžaduje přístup na internet z Dolibarr serveru.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Zkontrolujte ID DPH uvnitř Společenství na webových stránkách Evropské komise VATIntraCheckableOnEUSite=Zkontrolujte ID DPH uvnitř Společenství na webových stránkách Evropské komise
VATIntraManualCheck=Můžete také zkontrolovat ručně na evropských stránkách <a href="%s" target="_blank">%s</a> VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s). ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s).
NorProspectNorCustomer=Ani cíl, ani zákazník NorProspectNorCustomer=Ani cíl, ani zákazník
JuridicalStatus=Business entity type JuridicalStatus=Business entity type

1
htdocs/langs/cs_CZ/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it
ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify.
ErrorIsNotADraft=%s is not a draft ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id" ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení.

2
htdocs/langs/cs_CZ/main.lang
View File

@ -212,6 +212,8 @@ User=Uživatel
Users=Uživatelé Users=Uživatelé
Group=Skupina Group=Skupina
Groups=Skupiny Groups=Skupiny
UserGroup=User group
UserGroups=User groups
NoUserGroupDefined=Žádná uživatelská skupina není definována NoUserGroupDefined=Žádná uživatelská skupina není definována
Password=Heslo Password=Heslo
PasswordRetype=Zadejte znovu heslo PasswordRetype=Zadejte znovu heslo

4
htdocs/langs/cs_CZ/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Kódování hesla
PermissionsAdd=Bylo přidáno oprávnění PermissionsAdd=Bylo přidáno oprávnění
PermissionsDelete=Oprávnění byla odstraněna PermissionsDelete=Oprávnění byla odstraněna
YourPasswordMustHaveAtLeastXChars=Vaše heslo musí mít alespoň <strong> %s </strong> znaky YourPasswordMustHaveAtLeastXChars=Vaše heslo musí mít alespoň <strong> %s </strong> znaky
PasswordNeedAtLeastXUpperCaseChars=The password need at least <strong>%s</strong> upper case chars
PasswordNeedAtLeastXDigitChars=The password need at least <strong>%s</strong> numeric chars
PasswordNeedAtLeastXSpecialChars=The password need at least <strong>%s</strong> special chars
PasswordNeedNoXConsecutiveChars=The password must not have <strong>%s</strong> consecutive similar chars
YourPasswordHasBeenReset=Vaše heslo bylo úspěšně obnoveno YourPasswordHasBeenReset=Vaše heslo bylo úspěšně obnoveno
ApplicantIpAddress=IP adresa žadatele ApplicantIpAddress=IP adresa žadatele
SMSSentTo=SMS odeslaná na %s SMSSentTo=SMS odeslaná na %s

1
htdocs/langs/cs_CZ/projects.lang
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@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with al
SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them
ProjectTasksWithoutTimeSpent=Project tasks without time spent ProjectTasksWithoutTimeSpent=Project tasks without time spent
FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>. FormForNewLeadDesc=Thanks to fill the following form to contact us. You can also send us an email directly to <b>%s</b>.
StartDateCannotBeAfterEndDate=Datum ukončení nemůže být před datem zahájení

2
htdocs/langs/cs_CZ/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Příkaz k převodu
LatestBankTransferReceipts=Poslední příkazy k úhradě %s LatestBankTransferReceipts=Poslední příkazy k úhradě %s
LastWithdrawalReceipts=Poslední %s soubory inkasní LastWithdrawalReceipts=Poslední %s soubory inkasní
WithdrawalsLine=Řádek přímého inkasa WithdrawalsLine=Řádek přímého inkasa
CreditTransfer=Převod peněz
CreditTransferLine=Řádek na úhradu CreditTransferLine=Řádek na úhradu
WithdrawalsLines=Řádky výběrů WithdrawalsLines=Řádky výběrů
CreditTransferLines=Řádky na úhradu CreditTransferLines=Řádky na úhradu
@ -47,6 +48,7 @@ ThirdPartyBankCode=Kód banky subjektu
NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla odepsána úspěšně. Zkontrolujte, zda jsou faktury u společností s platným IBAN a zda má IBAN UMR (Unique Mandate Reference) s režimem <strong> %s </strong>. NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla odepsána úspěšně. Zkontrolujte, zda jsou faktury u společností s platným IBAN a zda má IBAN UMR (Unique Mandate Reference) s režimem <strong> %s </strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Označit přidání kreditu ClassCredited=Označit přidání kreditu
ClassDebited=Classify debited
ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet? ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet?
TransData=Datum přenosu TransData=Datum přenosu
TransMetod=Způsob přenosu TransMetod=Způsob přenosu

39
htdocs/langs/da_DK/admin.lang
View File

@ -756,7 +756,7 @@ Permission106=Eksporter forsendelser
Permission109=Slet forsendelser Permission109=Slet forsendelser
Permission111=Læs finanskonti Permission111=Læs finanskonti
Permission112=Opret/rediger/slet og sammenlign transaktioner Permission112=Opret/rediger/slet og sammenlign transaktioner
Permission113=Opsæt finanskonti (opret, håndter kategorier) Permission113=Opret finansielle konti (opret, administrer kategorier af banktransaktioner)
Permission114=Afstem transaktioner Permission114=Afstem transaktioner
Permission115=Eksporttransaktioner og kontoudtog Permission115=Eksporttransaktioner og kontoudtog
Permission116=Overførsler mellem konti Permission116=Overførsler mellem konti
@ -893,12 +893,11 @@ Permission701=Læs donationer
Permission702=Opret/rediger donationer Permission702=Opret/rediger donationer
Permission703=Slet donationer Permission703=Slet donationer
Permission771=Læs omkostningsrapporter (din og dine underordnede) Permission771=Læs omkostningsrapporter (din og dine underordnede)
Permission772=Opret / modificer omkostningsrapporter Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Slet udgiftsrapporter Permission773=Slet udgiftsrapporter
Permission774=Læs alle udgiftsrapporter (selv for brugere, der ikke er underordnede)
Permission775=Godkendelse af udgiftsrapporter Permission775=Godkendelse af udgiftsrapporter
Permission776=Betalingsomkostningsrapporter Permission776=Betalingsomkostningsrapporter
Permission777=Læs udgiftsrapporter fra alle Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Opret / rediger udgiftsrapporter for alle Permission778=Opret / rediger udgiftsrapporter for alle
Permission779=Eksportudgiftsrapporter Permission779=Eksportudgiftsrapporter
Permission1001=Læs bestande Permission1001=Læs bestande
@ -962,15 +961,11 @@ Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download)
Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer) Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer)
Permission3200=Læs arkiverede begivenheder og fingeraftryk Permission3200=Læs arkiverede begivenheder og fingeraftryk
Permission3301=Generer nye moduler Permission3301=Generer nye moduler
Permission4001=Se medarbejdere Permission4001=Læs færdigheder/job/stilling
Permission4002=Opret medarbejdere Permission4002=Opret/ændre færdigheder/job/position
Permission4003=Slet medarbejdere Permission4003=Slet færdighed/job/stilling
Permission4004=Eksporter medarbejdere Permission4020=Læs evalueringer
Permission4010=Læs færdigheder/job/stilling Permission4021=Create/modify your evaluation
Permission4011=Opret/ændre færdigheder/job/position
Permission4012=Slet færdighed/job/stilling
Permission4020=Læs evaluering
Permission4021=Opret/ændre evaluering
Permission4022=Valider evaluering Permission4022=Valider evaluering
Permission4023=Slet evaluering Permission4023=Slet evaluering
Permission4030=Se sammenligningsmenu Permission4030=Se sammenligningsmenu
@ -981,9 +976,9 @@ Permission10005=Slet webstedsindhold
Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede) Permission20001=Læs tilladelsesforespørgsler (din orlov og dine underordnede)
Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede) Permission20002=Opret / rediger dine anmodninger om orlov (din ferie og dine underordnede)
Permission20003=Slet permitteringsforespørgsler Permission20003=Slet permitteringsforespørgsler
Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Godkend orlovsanmodninger Permission20007=Godkend orlovsanmodninger
Permission23001=Read Scheduled job Permission23001=Read Scheduled job
Permission23002=Create/update Scheduled job Permission23002=Create/update Scheduled job
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Vil du køre kollektionen for denne samler nu?
NoNewEmailToProcess=Ingen ny email (matchende filtre), der skal behandles NoNewEmailToProcess=Ingen ny email (matchende filtre), der skal behandles
NothingProcessed=Intet gjort NothingProcessed=Intet gjort
XEmailsDoneYActionsDone=%s e-mails kvalificerede, %s e-mails er behandlet (for %s-registrering / handlinger udført) XEmailsDoneYActionsDone=%s e-mails kvalificerede, %s e-mails er behandlet (for %s-registrering / handlinger udført)
RecordEvent=Optag email-begivenhed RecordEvent=Optag en begivenhed i dagsordenen (med typen E-mail sendt eller modtaget)
CreateLeadAndThirdParty=Opret ledelse (og tredjepart om nødvendigt) CreateLeadAndThirdParty=Opret et kundeemne (og en tredjepart om nødvendigt)
CreateTicketAndThirdParty=Opret billet (og link til tredjepart, hvis den blev indlæst af en tidligere operation) CreateTicketAndThirdParty=Opret en opgave (linket til en tredjepart, hvis tredjeparten blev indlæst af en tidligere handling, uden nogen anden tredjepart)
CodeLastResult=Latest result code CodeLastResult=Latest result code
NbOfEmailsInInbox=Antal e-mails i kildekataloget NbOfEmailsInInbox=Antal e-mails i kildekataloget
LoadThirdPartyFromName=Indlæs tredjeparts søgning på %s (kun belastning) LoadThirdPartyFromName=Indlæs tredjeparts søgning på %s (kun belastning)
LoadThirdPartyFromNameOrCreate=Indlæs tredjepartssøgning på %s (opret hvis ikke fundet) LoadThirdPartyFromNameOrCreate=Indlæs tredjepartssøgning på %s (opret hvis ikke fundet)
AttachJoinedDocumentsToObject=Gem vedhæftede filer i objektdokumenter, hvis der findes en ref for et objekt i e-mail-emnet.
WithDolTrackingID=Besked fra en samtale startet af en første e-mail sendt fra Dolibarr WithDolTrackingID=Besked fra en samtale startet af en første e-mail sendt fra Dolibarr
WithoutDolTrackingID=Besked fra en samtale startet af en første e-mail, der IKKE blev sendt fra Dolibarr WithoutDolTrackingID=Besked fra en samtale startet af en første e-mail, der IKKE blev sendt fra Dolibarr
WithDolTrackingIDInMsgId=Besked sendt fra Dolibarr WithDolTrackingIDInMsgId=Besked sendt fra Dolibarr
@ -2084,7 +2080,7 @@ CreateCandidature=Opret jobansøgning
FormatZip=Postnummer FormatZip=Postnummer
MainMenuCode=Menu indtastningskode (hovedmenu) MainMenuCode=Menu indtastningskode (hovedmenu)
ECMAutoTree=Vis automatisk ECM-træ ECMAutoTree=Vis automatisk ECM-træ
OperationParamDesc=Definer de værdier, der skal bruges til genstand for handlingen, eller hvordan man udtrækker værdier. For eksempel:<br>objproperty1=SET:den værdi, der skal indstilles<br>objproperty2=SET:en værdi med udskiftning af __objproperty1__<br>objproperty3=SETIFEMPTY:værdi brugt, hvis objproperty3 ikke allerede er defineret<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Brug en ; char som separator for at udtrække eller indstille flere egenskaber. OperationParamDesc=Definer de regler, der skal bruges til at udtrække eller angive værdier. <br> Eksempel på operationer, der skal udtrække et navn fra e-mailens emne: <br> name=EXTRACT:SUBJECT:Besked fra virksomheden ([^\n] *) <br> eksempel til operationer, der skaber objekter: <br> objproperty1 = SET: værdien til sæt <br> objproperty2 = SET: en værdi inklusive værdi af __objproperty1__ <br> objproperty3 = SETIFEMPTY: værdi anvendes, hvis objproperty3 ikke allerede defineret <br> objproperty4 = EKSTRAKT: HEADER :X-Myheaderkey:\\s*([^\\s]*) <br> options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*) <br> object.objproperty5=EXTRACT:BODY(Mit firmanavn er\\s(Mit firmanavn er\\s: [^\\s]*) <br> <br> Brug en ; char som separator for at udtrække eller indstille flere egenskaber.
OpeningHours=Åbningstider OpeningHours=Åbningstider
OpeningHoursDesc=Indtast her firmaets almindelige åbningstider. OpeningHoursDesc=Indtast her firmaets almindelige åbningstider.
ResourceSetup=Konfiguration af ressource modul ResourceSetup=Konfiguration af ressource modul
@ -2130,7 +2126,7 @@ LargerThan=Større end
IfTrackingIDFoundEventWillBeLinked=Bemærk, at hvis et sporings-id for et objekt findes i e-mailen, eller hvis e-mailen er et svar fra en e-mail-område, der er indsamlet og linket til et objekt, vil den oprettede begivenhed automatisk blive linket til det kendte relaterede objekt. IfTrackingIDFoundEventWillBeLinked=Bemærk, at hvis et sporings-id for et objekt findes i e-mailen, eller hvis e-mailen er et svar fra en e-mail-område, der er indsamlet og linket til et objekt, vil den oprettede begivenhed automatisk blive linket til det kendte relaterede objekt.
WithGMailYouCanCreateADedicatedPassword=Hvis du aktiverer valideringen af 2 trin med en GMail konto, anbefales det at oprette en dedikeret anden adgangskode til applikationen i stedet for at bruge dit eget kontos kodeord fra https://myaccount.google.com/. WithGMailYouCanCreateADedicatedPassword=Hvis du aktiverer valideringen af 2 trin med en GMail konto, anbefales det at oprette en dedikeret anden adgangskode til applikationen i stedet for at bruge dit eget kontos kodeord fra https://myaccount.google.com/.
EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag/bibliotek, når den blev behandlet med succes. Angiv blot navnet på kataloget her for at bruge denne funktion (Brug IKKE specialtegn i navnet). Bemærk, at du også skal bruge en læse/skrive logind konto. EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag/bibliotek, når den blev behandlet med succes. Angiv blot navnet på kataloget her for at bruge denne funktion (Brug IKKE specialtegn i navnet). Bemærk, at du også skal bruge en læse/skrive logind konto.
EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart vil blive brugt til at følge handlinger, der har brug for det. <br> Hvis du f.eks. vil oprette en tredjepart med et navn, der er ekstraheret en streng 'Name: name to find' fundet i kroppen, skal du bruge afsender-e-mail som e-mail, kan du indstille parameterfeltet således: <br> 'email = HEADER: ^ Fra: (. *); Navn = UDTRÆK: KROPP: Navn: \\ s ([^ \\ s] *); klient = SET: 2; ' <br> EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart vil blive brugt til følgende handlinger, der har brug for det. <br> For eksempel, hvis du vil oprette en tredjepart med et navn udtrukket fra en streng 'Navn: navn at finde' til stede i brødteksten, skal du bruge afsenderens e-mail som e-mail, du kan indstille parameterfeltet sådan: <br> 'email= HEADER:^Fra:(.*);navn=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
EndPointFor=Slutpunkt for %s: %s EndPointFor=Slutpunkt for %s: %s
DeleteEmailCollector=Slet e-mail-indsamler DeleteEmailCollector=Slet e-mail-indsamler
ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-indsamler? ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-indsamler?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Manglende oversættelse for %s
NativeModules=Native moduler NativeModules=Native moduler
NoDeployedModulesFoundWithThisSearchCriteria=Ingen moduler fundet til disse søgekriterier NoDeployedModulesFoundWithThisSearchCriteria=Ingen moduler fundet til disse søgekriterier
API_DISABLE_COMPRESSION=Deaktiver komprimering af API-svar API_DISABLE_COMPRESSION=Deaktiver komprimering af API-svar
EachTerminalHasItsOwnCounter=Hver terminal bruger sin egen tæller.

14
htdocs/langs/da_DK/companies.lang
View File

@ -157,15 +157,15 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Registre de Commerce) ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (N° Contribuable) ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (N° Arrêté de création) ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=- ProfId4CM=-
ProfId5CM=- ProfId5CM=-
ProfId6CM=- ProfId6CM=-
ProfId1ShortCM=Registre de Commerce ProfId1ShortCM=Trade Register
ProfId2ShortCM=N° Contribuable ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=N° Arrêté de création ProfId3ShortCM=Decree of creation
ProfId4ShortCM=- ProfId4ShortCM=-
ProfId5ShortCM=- ProfId5ShortCM=-
ProfId6ShortCM=- ProfId6ShortCM=-
@ -381,7 +381,7 @@ VATIntraCheck=Kontrollere
VATIntraCheckDesc=Moms nummer skal indeholde landets præfiks. Linket <b> %s </b> bruger den europæiske momscheckertjeneste (VIES), det kræver internetadgang fra serveren. VATIntraCheckDesc=Moms nummer skal indeholde landets præfiks. Linket <b> %s </b> bruger den europæiske momscheckertjeneste (VIES), det kræver internetadgang fra serveren.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Kontroller moms nummer på EU webside VATIntraCheckableOnEUSite=Kontroller moms nummer på EU webside
VATIntraManualCheck=Du kan også tjekke manuelt på Europa-Kommissionens websted <a href="%s" target="_blank"> %s </a> VATIntraManualCheck=Du kan også tjekke manuelt på Europa-Kommissionens websted <a href="%s" target="_blank" rel="noopener noreferrer"> %s </a>
ErrorVATCheckMS_UNAVAILABLE=Kontrol er ikke muligt. Denne service leveres ikke af medlemsstaten (%s). ErrorVATCheckMS_UNAVAILABLE=Kontrol er ikke muligt. Denne service leveres ikke af medlemsstaten (%s).
NorProspectNorCustomer=Ikke mulighedder eller kunde NorProspectNorCustomer=Ikke mulighedder eller kunde
JuridicalStatus=Forretningsenhedstype JuridicalStatus=Forretningsenhedstype

1
htdocs/langs/da_DK/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__
ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre. ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre.
ErrorIsNotADraft=%s er ikke et udkast ErrorIsNotADraft=%s er ikke et udkast
ErrorExecIdFailed=Kan ikke udføre kommandoen "id" ErrorExecIdFailed=Kan ikke udføre kommandoen "id"
ErrorBadCharIntoLoginName=Ikke godkendt tegn i login-navnet
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning.

2
htdocs/langs/da_DK/main.lang
View File

@ -212,6 +212,8 @@ User=Bruger
Users=Brugere Users=Brugere
Group=Gruppe Group=Gruppe
Groups=Grupper Groups=Grupper
UserGroup=Brugergruppe
UserGroups=Brugergrupper
NoUserGroupDefined=Ingen brugergruppe definéret NoUserGroupDefined=Ingen brugergruppe definéret
Password=Kodeord Password=Kodeord
PasswordRetype=Gentag dit kodeord PasswordRetype=Gentag dit kodeord

4
htdocs/langs/da_DK/other.lang
View File

@ -258,6 +258,10 @@ PassEncoding=Kodeord for kodeord
PermissionsAdd=Tilladelser tilføjet PermissionsAdd=Tilladelser tilføjet
PermissionsDelete=Tilladelser fjernet PermissionsDelete=Tilladelser fjernet
YourPasswordMustHaveAtLeastXChars=Dit kodeord skal have mindst <strong> %s </ strong> tegn YourPasswordMustHaveAtLeastXChars=Dit kodeord skal have mindst <strong> %s </ strong> tegn
PasswordNeedAtLeastXUpperCaseChars=Adgangskoden skal have mindst <strong> %s </strong> store bogstaver
PasswordNeedAtLeastXDigitChars=Adgangskoden skal have mindst <strong> %s </strong> numeriske tegn
PasswordNeedAtLeastXSpecialChars=Adgangskoden skal mindst have <strong> %s </strong> specielle tegn
PasswordNeedNoXConsecutiveChars=Adgangskoden må ikke have <strong> %s </strong> fortløbende lignende tegn
YourPasswordHasBeenReset=Dit kodeord er nulstillet YourPasswordHasBeenReset=Dit kodeord er nulstillet
ApplicantIpAddress=Ansøgerens IP-adresse ApplicantIpAddress=Ansøgerens IP-adresse
SMSSentTo=SMS sendt til %s SMSSentTo=SMS sendt til %s

1
htdocs/langs/da_DK/projects.lang
View File

@ -284,3 +284,4 @@ PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Bemærk: eksisterende projekter
SelectLinesOfTimeSpentToInvoice=Vælg tidslinjer, der ikke er faktureret, og masseforanstaltning "Generer faktura" for at fakturere dem SelectLinesOfTimeSpentToInvoice=Vælg tidslinjer, der ikke er faktureret, og masseforanstaltning "Generer faktura" for at fakturere dem
ProjectTasksWithoutTimeSpent=Projektopgaver uden brugt tid ProjectTasksWithoutTimeSpent=Projektopgaver uden brugt tid
FormForNewLeadDesc=Tak for at udfylde nedenstående formular for at kontakte os. Du kan også sende os en e -mail direkte til <b> %s </b>. FormForNewLeadDesc=Tak for at udfylde nedenstående formular for at kontakte os. Du kan også sende os en e -mail direkte til <b> %s </b>.
StartDateCannotBeAfterEndDate=End date cannot be before start date

2
htdocs/langs/da_DK/withdrawals.lang
View File

@ -15,6 +15,7 @@ BankTransferReceipt=Kredit overførsels ordre
LatestBankTransferReceipts=Seneste %s kredit overførsels ordrer LatestBankTransferReceipts=Seneste %s kredit overførsels ordrer
LastWithdrawalReceipts=Seneste %s direkte debit-filer LastWithdrawalReceipts=Seneste %s direkte debit-filer
WithdrawalsLine=Linje med direkte debitering WithdrawalsLine=Linje med direkte debitering
CreditTransfer=Kreditoverførsel
CreditTransferLine=Kreditoverførsels linje CreditTransferLine=Kreditoverførsels linje
WithdrawalsLines=Direkte debitordre WithdrawalsLines=Direkte debitordre
CreditTransferLines=Kreditoverførsels linjer CreditTransferLines=Kreditoverførsels linjer
@ -47,6 +48,7 @@ ThirdPartyBankCode=Tredjeparts bankkode
NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden <strong> %s </ strong>. NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden <strong> %s </ strong>.
WithdrawalCantBeCreditedTwice=Denne kvittering for tilbagetrækning er allerede markeret som krediteret. dette kan ikke gøres to gange, da dette potentielt kan skabe dobbeltbetalinger og bankindtastninger. WithdrawalCantBeCreditedTwice=Denne kvittering for tilbagetrækning er allerede markeret som krediteret. dette kan ikke gøres to gange, da dette potentielt kan skabe dobbeltbetalinger og bankindtastninger.
ClassCredited=Klassificere krediteres ClassCredited=Klassificere krediteres
ClassDebited=Klassificer debiteret
ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto? ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto?
TransData=Dato Transmission TransData=Dato Transmission
TransMetod=Metode Transmission TransMetod=Metode Transmission

4
htdocs/langs/de_AT/admin.lang
View File

@ -147,10 +147,10 @@ LDAPFieldFullname=vollständiger Name
ClickToDialSetup=Click-to-Dial-Moduleinstellungen ClickToDialSetup=Click-to-Dial-Moduleinstellungen
MailToSendShipment=Sendungen MailToSendShipment=Sendungen
MailToSendIntervention=Eingriffe MailToSendIntervention=Eingriffe
OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties. OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen. MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen.
WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden. WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden.
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
EndPointFor=Endpunkt für %s: %s EndPointFor=Endpunkt für %s: %s
DeleteEmailCollector=E-Mail-Sammler löschen DeleteEmailCollector=E-Mail-Sammler löschen
ConfirmDeleteEmailCollector=Möchten Sie diesen E-Mail-Sammler wirklich löschen? ConfirmDeleteEmailCollector=Möchten Sie diesen E-Mail-Sammler wirklich löschen?

11
htdocs/langs/de_CH/admin.lang
View File

@ -102,6 +102,7 @@ AddDropDatabase=DROP DATABASE Befehl hinzufügen
AddDropTable=DROP TABLE Befehl hinzufügen AddDropTable=DROP TABLE Befehl hinzufügen
IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE) IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE)
BoxesDesc=Boxen (Widgets) sind Informationsblöcke, die man für personalisierte Ansichten verwenden kann. Gib bei einer Box an, auf welcher Ansicht Sie erscheinen soll und Klicke auf "Aktivieren" - oder entferne eine Box über das Papierkorbsymbol. BoxesDesc=Boxen (Widgets) sind Informationsblöcke, die man für personalisierte Ansichten verwenden kann. Gib bei einer Box an, auf welcher Ansicht Sie erscheinen soll und Klicke auf "Aktivieren" - oder entferne eine Box über das Papierkorbsymbol.
OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites
ModulesDeployDesc=Hier kannst du Module und Apps von Drittanbietern in deine Umgebung einbinden. Dazu braucht es lokale Schreibrechte auf deiner Webserverumgebung. Diese Module erscheinen danach hier im Tab "<strong>%s</strong>" ModulesDeployDesc=Hier kannst du Module und Apps von Drittanbietern in deine Umgebung einbinden. Dazu braucht es lokale Schreibrechte auf deiner Webserverumgebung. Diese Module erscheinen danach hier im Tab "<strong>%s</strong>"
ModulesMarketPlaces=Suche externe Module ModulesMarketPlaces=Suche externe Module
@ -221,6 +222,7 @@ HideRefOnPDF=Verstecke Produktnummern
HideDetailsOnPDF=Verstecke Produktzeilen HideDetailsOnPDF=Verstecke Produktzeilen
PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden
GetSecuredUrl=Holen der berechneten URL GetSecuredUrl=Holen der berechneten URL
ButtonHideUnauthorized=Verstecke nicht autorisierte Aktionsschaltflächen auch für interne Benutzer (ansonsten nur grau)
OldVATRates=Alter MwSt. Satz OldVATRates=Alter MwSt. Satz
NewVATRates=Neuer MwSt. Satz NewVATRates=Neuer MwSt. Satz
MassConvert=Massenkonvertierung starten MassConvert=Massenkonvertierung starten
@ -251,6 +253,7 @@ EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen? ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen?
AllBarcodeReset=Alle Barcode-Werte wurden entfernt AllBarcodeReset=Alle Barcode-Werte wurden entfernt
NoBarcodeNumberingTemplateDefined=Mir fehlt ein aktives Barcode - Nummernschema. Das wird im Modul "Barcodes" aktiviert. NoBarcodeNumberingTemplateDefined=Mir fehlt ein aktives Barcode - Nummernschema. Das wird im Modul "Barcodes" aktiviert.
EnableFileCache=Dateicache aktivieren
ShowDetailsInPDFPageFoot=Mehr Detailinfos in der Fusszeile anzeigen, wie z.B. Firmenadresse, oder Vertreternamen (Zusätzlich zur Firmennummer, Firmenvermögen und MWST - Nummer). ShowDetailsInPDFPageFoot=Mehr Detailinfos in der Fusszeile anzeigen, wie z.B. Firmenadresse, oder Vertreternamen (Zusätzlich zur Firmennummer, Firmenvermögen und MWST - Nummer).
NoDetails=Keine weiteren Details in der Fusszeile NoDetails=Keine weiteren Details in der Fusszeile
DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung
@ -325,6 +328,7 @@ Module1520Desc=E-Mail Kampagnendokument erstellen
Module1780Name=Kategorien/#tags Module1780Name=Kategorien/#tags
Module2000Desc=Ermöglicht die Bearbeitung von Textfeldern mit dem CKEditor (html). Module2000Desc=Ermöglicht die Bearbeitung von Textfeldern mit dem CKEditor (html).
Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
Module2300Name=Geplante Aufträge
Module2300Desc=Geplante Aufgaben (CronJobs, ChronoTable) verwalten. Module2300Desc=Geplante Aufgaben (CronJobs, ChronoTable) verwalten.
Module2400Name=Ereignisse/Termine Module2400Name=Ereignisse/Termine
Module2400Desc=Ereignisse verfolgen. Lassen Sie Dolibarr automatische Ereignisse zur Verfolgung protokollieren oder nehmen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist das Hauptmodul für ein gutes Management von Kunden- oder Lieferanten-Beziehungen. Module2400Desc=Ereignisse verfolgen. Lassen Sie Dolibarr automatische Ereignisse zur Verfolgung protokollieren oder nehmen Sie manuelle Ereignisse oder Besprechungen auf. Dies ist das Hauptmodul für ein gutes Management von Kunden- oder Lieferanten-Beziehungen.
@ -461,6 +465,7 @@ WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
OrdersNumberingModules=Bestellnumerierungs-Module OrdersNumberingModules=Bestellnumerierungs-Module
OrdersModelModule=Bestellvorlagenmodule OrdersModelModule=Bestellvorlagenmodule
WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer) WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer)
ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
InterventionsSetup=Servicemoduleinstellungen InterventionsSetup=Servicemoduleinstellungen
FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument
FicheinterNumberingModules=Intervention Nummerierung Module FicheinterNumberingModules=Intervention Nummerierung Module
@ -522,6 +527,7 @@ MultiCompanySetup=Multi-Company-Moduleinstellungen
SuppliersSetup=Modul Lieferanten einrichten SuppliersSetup=Modul Lieferanten einrichten
TestGeoIPResult=Test einer Umwandlung IP -> Land TestGeoIPResult=Test einer Umwandlung IP -> Land
TasksNumberingModules=Aufgaben-Nummerierungs-Modul TasksNumberingModules=Aufgaben-Nummerierungs-Modul
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
NbMajMin=Mindestanzahl Grossbuchstaben NbMajMin=Mindestanzahl Grossbuchstaben
TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen
ExpenseReportsRulesSetup=Modul Spesenabrechnungen (Regeln) einrichten ExpenseReportsRulesSetup=Modul Spesenabrechnungen (Regeln) einrichten
@ -570,8 +576,7 @@ NewEmailCollector=Neuer E-Mail - Sammeldienst
EMailHost=IMAP Server Host EMailHost=IMAP Server Host
EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung EmailCollectorConfirmCollectTitle=E-Mail - Sammeldienst Bestätigung
NoNewEmailToProcess=Ich habe keinen neuen E-Mails (die zu den Filtern passen) abzuarbeiten. NoNewEmailToProcess=Ich habe keinen neuen E-Mails (die zu den Filtern passen) abzuarbeiten.
RecordEvent=E-Mail Ereignisse OperationParamDesc=Define the rules to use to extract or set values.<br>Example for operations that need to extract a name from email subject:<br>name=EXTRACT:SUBJECT:Message from company ([^\n]*)<br>Example for operations that create objects:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value including value of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>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:<br>objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Use a ; char as separator to extract or set several properties.
ResourceSetup=Modul Ressourcen einrichten ResourceSetup=Modul Ressourcen einrichten
UseSearchToSelectResource=Zeige eine Suchmaske für Ressourcen, statt eine Drop-down - Liste UseSearchToSelectResource=Zeige eine Suchmaske für Ressourcen, statt eine Drop-down - Liste
DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutzer unterbinden. DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutzer unterbinden.
@ -579,6 +584,6 @@ DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kon
ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls. ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls.
DebugBar=Debug-Leiste DebugBar=Debug-Leiste
ExportSetup=Modul Daten-Export einrichten ExportSetup=Modul Daten-Export einrichten
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.<br>For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br> 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.<br>For example, if you want to create a thirdparty with a name extracted from a string 'Name: name to find' present into the body, use the sender email as email, you can set the parameter field like this:<br>'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'<br>
FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist
DictionaryProductNature=Produktart DictionaryProductNature=Produktart

1
htdocs/langs/de_CH/companies.lang
View File

@ -135,7 +135,6 @@ MyContacts=Meine Kontakte
ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde, noch Lieferant ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde, noch Lieferant
VATIntraCheckDesc=Der Link <b>%s</b> frägt die MWST - Nummer im Europäischen Verzeichnis (VIES) ab. Deshalb muss die MWST Nummer das Länderprefix haben. VATIntraCheckDesc=Der Link <b>%s</b> frägt die MWST - Nummer im Europäischen Verzeichnis (VIES) ab. Deshalb muss die MWST Nummer das Länderprefix haben.
VATIntraCheckableOnEUSite=Innergemeinschaftliche MWST Nummer überprüfen (EU Website) VATIntraCheckableOnEUSite=Innergemeinschaftliche MWST Nummer überprüfen (EU Website)
VATIntraManualCheck=MWST - Nummer manuell überprüfen lassen: <a href="%s" target="_blank">%s</a>.
NorProspectNorCustomer=Weder Interessent noch Kunde NorProspectNorCustomer=Weder Interessent noch Kunde
ProspectLevel=Lead-Potenzial ProspectLevel=Lead-Potenzial
ContactPrivate=Privat ContactPrivate=Privat

3
htdocs/langs/de_CH/main.lang
View File

@ -261,6 +261,7 @@ EditHTMLSource=HTML Quelltext bearbeiten
ByCountry=Nach Land ByCountry=Nach Land
ByMonthYear=Von Monat / Jahr ByMonthYear=Von Monat / Jahr
AdminTools=Administratorwerkzeuge AdminTools=Administratorwerkzeuge
ModulesSystemTools=Module Hilfsprogramme
MyDashboard=Mein Dashboard MyDashboard=Mein Dashboard
SelectTargetUser=Wähle den Benutzer / Mitarbeiter SelectTargetUser=Wähle den Benutzer / Mitarbeiter
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s") SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
@ -310,6 +311,7 @@ ConfirmSetToDraft=Bist du sicher, dass du zum Entwurf zurück willst?
EMailTemplates=E-Mail Vorlagen EMailTemplates=E-Mail Vorlagen
FileNotShared=Die Datei ist nicht öffentlich geteilt. FileNotShared=Die Datei ist nicht öffentlich geteilt.
LeadOrProject=Lead | Projekt LeadOrProject=Lead | Projekt
LeadsOrProjects=Leads | Projekte
ListOpenLeads=Offene Leads ListOpenLeads=Offene Leads
ListOpenProjects=Offene Projekte ListOpenProjects=Offene Projekte
NewLeadOrProject=Neuer Lead / Neues Projekt NewLeadOrProject=Neuer Lead / Neues Projekt
@ -356,6 +358,7 @@ ToApprove=Frei zu geben
GlobalOpenedElemView=Übersicht GlobalOpenedElemView=Übersicht
NoArticlesFoundForTheKeyword=Ich habe für den Begriff '<strong>%s</strong>' nichts finden können... NoArticlesFoundForTheKeyword=Ich habe für den Begriff '<strong>%s</strong>' nichts finden können...
NoArticlesFoundForTheCategory=Dieser Kategorie ist nichts zugeordnet... NoArticlesFoundForTheCategory=Dieser Kategorie ist nichts zugeordnet...
ToAcceptRefuse=Zu akzeptieren | ablehnen
ContactDefault_fichinter=Arbeitseinsatz ContactDefault_fichinter=Arbeitseinsatz
ContactDefault_supplier_proposal=Partnerofferte ContactDefault_supplier_proposal=Partnerofferte
ContactAddedAutomatically=Automatisch generierter Kontakt ContactAddedAutomatically=Automatisch generierter Kontakt

3
htdocs/langs/de_CH/other.lang
View File

@ -1,5 +1,7 @@
# Dolibarr language file - Source file is en_US - other # Dolibarr language file - Source file is en_US - other
NumberingShort=Nr NumberingShort=Nr
Tools=Hilfsprogramme
TMenuTools=Hilfsprogramme
ToolsDesc=Alle Werkzeuge, die nicht in anderen Menüeinträgen enthalten sind, werden hier gruppiert. <br> Alle Werkzeuge können über das linke Menü aufgerufen werden. ToolsDesc=Alle Werkzeuge, die nicht in anderen Menüeinträgen enthalten sind, werden hier gruppiert. <br> Alle Werkzeuge können über das linke Menü aufgerufen werden.
Notify_COMPANY_CREATE=Durch Dritte erstellt Notify_COMPANY_CREATE=Durch Dritte erstellt
Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails
@ -29,3 +31,4 @@ WebsiteSetup=Einstellungen des Webseitenmoduls
WEBSITE_PAGEURL=URL für Seite WEBSITE_PAGEURL=URL für Seite
WEBSITE_TITLE=Titel WEBSITE_TITLE=Titel
WEBSITE_KEYWORDS=Stichworte WEBSITE_KEYWORDS=Stichworte
CloseDialog =Schliessen

2
htdocs/langs/de_CH/projects.lang
View File

@ -27,4 +27,6 @@ InputPerDay=Eingang pro Tag
InputPerWeek=Eingang pro Woche InputPerWeek=Eingang pro Woche
ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToProject=Zugewiesen zu Projekt
ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
TimeSpentForIntervention=Zeitaufwände
TimeSpentForInvoice=Zeitaufwände TimeSpentForInvoice=Zeitaufwände
NewInter=Neuer Einsatz

2
htdocs/langs/de_DE/accountancy.lang
View File

@ -56,7 +56,7 @@ VueBySubAccountAccounting=Ansicht nach Buchhaltungsunterkonto
MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert
MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten die nicht im Setup definiert sind MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten die nicht im Setup definiert sind
MainAccountForUsersNotDefined=Standardkonto für Benutzer ist im Setup nicht definiert MainAccountForUsersNotDefined=Standardkonto für Benutzer ist im Setup nicht definiert
MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert MainAccountForVatPaymentNotDefined=Standardkonto für MwSt.-Zahlungen ist im Setup nicht definiert
MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Zahlungen ist im Setup nicht definiert MainAccountForSubscriptionPaymentNotDefined=Standardkonto für wiederkehrende Zahlungen ist im Setup nicht definiert
AccountancyArea=Bereich Buchhaltung AccountancyArea=Bereich Buchhaltung

79
htdocs/langs/de_DE/admin.lang
View File

@ -142,7 +142,7 @@ DaylingSavingTime=Sommerzeit (Benutzer)
CurrentHour=PHP-Zeit (Server) CurrentHour=PHP-Zeit (Server)
CurrentSessionTimeOut=Aktuelles Session-Timeout CurrentSessionTimeOut=Aktuelles Session-Timeout
YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen. YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen.
HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers. HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen sind Uhrzeiten auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers angegeben.
Box=Widget Box=Widget
Boxes=Widgets Boxes=Widgets
MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Widgets MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Widgets
@ -209,8 +209,8 @@ IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE)
AutoDetectLang=Automatische Erkennung (Browser-Sprache) AutoDetectLang=Automatische Erkennung (Browser-Sprache)
FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung
BoxesDesc=Widgets sind Komponenten, die komprimierte Informationen aus aktivierten Modulen anzeigen können. Mit deren Hilfe können individuelle Dashboards / Startseiten zusammengestellt werden.\nUm ein Widget zu aktivieren klicken sie auf "Aktivieren" im Bereich Verfügbare Widgets.\nUm ein Widget zu deaktivieren klicken sie auf den Papierkorb in der entsprechenden Widget-Zeile im Bereich Aktivierte Widgets. BoxesDesc=Widgets sind Komponenten, die komprimierte Informationen aus aktivierten Modulen anzeigen können. Mit deren Hilfe können individuelle Dashboards/Startseiten zusammengestellt werden.\nUm ein Widget zu aktivieren klicken sie auf "Aktivieren" im Bereich Verfügbare Widgets.\nUm ein Widget zu deaktivieren klicken sie auf den Papierkorb in der entsprechenden Widget-Zeile im Bereich Aktivierte Widgets.
OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt. OnlyActiveElementsAreShown=Es werden nur Einstellungsmöglichkeiten für <a href="%s">aktive Module</a> angezeigt.
ModulesDesc=Die Module/Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein/Aus-Schaltfläche <span class="small valignmiddle"> %s </span> jedes Moduls, um ein Modul/eine Anwendung zu aktivieren oder zu deaktivieren. ModulesDesc=Die Module/Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein/Aus-Schaltfläche <span class="small valignmiddle"> %s </span> jedes Moduls, um ein Modul/eine Anwendung zu aktivieren oder zu deaktivieren.
ModulesDesc2=Klicken Sie auf die Radschaltfläche <span class="small valignmiddle"> %s </span>, um das Modul/die Anwendung zu konfigurieren. ModulesDesc2=Klicken Sie auf die Radschaltfläche <span class="small valignmiddle"> %s </span>, um das Modul/die Anwendung zu konfigurieren.
ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
@ -380,7 +380,7 @@ SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständ
UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching)
DisableLinkToHelpCenter=Link " <b> Brauche Hilfe oder Support </b> " auf der Login-Seite ausblenden DisableLinkToHelpCenter=Link " <b> Brauche Hilfe oder Support </b> " auf der Login-Seite ausblenden
DisableLinkToHelp=Link zur Online-Hilfe "<b>%s</b>" ausblenden DisableLinkToHelp=Link zur Online-Hilfe "<b>%s</b>" ausblenden
AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt fügen Sie Zeilenumbrüche bitte manuell ein. AddCRIfTooLong=Bitte beachten Sie, dass kein automatischer Zeilenumbruch erfolgt und zu langer Text nicht angezeigt wird. Falls benötigt, fügen Sie Zeilenumbrüche bitte manuell ein.
ConfirmPurge=Sind Sie sicher, dass Sie diese Bereinigung durchführen möchten?<br> dadurch werden alle Ihre Datendateien dauerhaft gelöscht, ohne dass Sie sie wiederherstellen können (ECM-Dateien, angehängte Dateien....). ConfirmPurge=Sind Sie sicher, dass Sie diese Bereinigung durchführen möchten?<br> dadurch werden alle Ihre Datendateien dauerhaft gelöscht, ohne dass Sie sie wiederherstellen können (ECM-Dateien, angehängte Dateien....).
MinLength=Mindestlänge MinLength=Mindestlänge
LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
@ -408,10 +408,10 @@ PDF=PDF
PDFDesc=Globale Einstellungen für die PDF-Erzeugung PDFDesc=Globale Einstellungen für die PDF-Erzeugung
PDFOtherDesc=PDF-Option spezifisch für einige Module PDFOtherDesc=PDF-Option spezifisch für einige Module
PDFAddressForging=Regeln für die Auswahl der Adressen PDFAddressForging=Regeln für die Auswahl der Adressen
HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden HideAnyVATInformationOnPDF=Alle Informationen zu Steuern/MwSt. im generierten PDF ausblenden
PDFRulesForSalesTax=Regeln für Umsatzsteuer/MwSt. PDFRulesForSalesTax=Regeln für Umsatzsteuer/MwSt.
PDFLocaltax=Regeln für %s PDFLocaltax=Regeln für %s
HideLocalTaxOnPDF=Steuersatz %s in der Spalte Verkauf Steuer / Mwst. ausblenden HideLocalTaxOnPDF=Steuersatz %s in der Spalte Verkauf Steuer/MwSt. ausblenden
HideDescOnPDF=Produktbeschreibung ausblenden HideDescOnPDF=Produktbeschreibung ausblenden
HideRefOnPDF=Artikelnummer nicht anzeigen HideRefOnPDF=Artikelnummer nicht anzeigen
HideDetailsOnPDF=Details in den Produktpositionen ausblenden HideDetailsOnPDF=Details in den Produktpositionen ausblenden
@ -421,7 +421,7 @@ UrlGenerationParameters=Parameter zum Sichern von URLs
SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
GetSecuredUrl=URL anzeigen GetSecuredUrl=URL anzeigen
ButtonHideUnauthorized=Verstecke nicht autorisierte Aktionsschaltflächen auch für interne Benutzer (ansonsten nur grau) ButtonHideUnauthorized=Verstecke nicht autorisierte Aktionsschaltflächen auch für interne Benutzer (sonst nur grau)
OldVATRates=Alter Umsatzsteuer-Satz OldVATRates=Alter Umsatzsteuer-Satz
NewVATRates=Neuer Umsatzsteuer-Satz NewVATRates=Neuer Umsatzsteuer-Satz
PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
@ -482,7 +482,7 @@ EraseAllCurrentBarCode=alle aktuellen Barcode-Werte löschen
ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcode-Werte löschen? ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcode-Werte löschen?
AllBarcodeReset=alle Barcode-Werte wurden entfernt AllBarcodeReset=alle Barcode-Werte wurden entfernt
NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
EnableFileCache=Dateicache aktivieren EnableFileCache=Datei-Cache aktivieren
ShowDetailsInPDFPageFoot=Weitere Details in der PDF-Fußzeile anzeigen (bspw. Firmenadresse / Name des CEOs) ShowDetailsInPDFPageFoot=Weitere Details in der PDF-Fußzeile anzeigen (bspw. Firmenadresse / Name des CEOs)
NoDetails=Keine weiteren Details in der Fußzeile NoDetails=Keine weiteren Details in der Fußzeile
DisplayCompanyInfo=Firmenadresse anzeigen DisplayCompanyInfo=Firmenadresse anzeigen
@ -639,7 +639,7 @@ Module2000Name=FCKeditor
Module2000Desc=Erweiterter Editor für Textfelder (basierend auf dem CKEditor) Module2000Desc=Erweiterter Editor für Textfelder (basierend auf dem CKEditor)
Module2200Name=Dynamische Preise Module2200Name=Dynamische Preise
Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Generierung von Preisen. Module2200Desc=Verwenden Sie mathematische Ausdrücke für die automatische Generierung von Preisen.
Module2300Name=Geplante Aufträge Module2300Name=Geplante Aufgaben
Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
Module2400Name=Ereignisse / Termine Module2400Name=Ereignisse / Termine
Module2400Desc=Modul zur Terminplanung und Ereignissaufzeichnung: Protokollieren Sie automatisch Ereignisse wie beispielsweise Änderungen an Produktdatensätzen zu Verfolgungszwecken oder tragen Sie Termine manuell ein.\nDies ist ein wichtiges Modul für ein gutes Kunden- und/oder Lieferantenbeziehungsmanagement. Module2400Desc=Modul zur Terminplanung und Ereignissaufzeichnung: Protokollieren Sie automatisch Ereignisse wie beispielsweise Änderungen an Produktdatensätzen zu Verfolgungszwecken oder tragen Sie Termine manuell ein.\nDies ist ein wichtiges Modul für ein gutes Kunden- und/oder Lieferantenbeziehungsmanagement.
@ -756,7 +756,7 @@ Permission106=Auslieferungen exportieren
Permission109=Sendungen löschen Permission109=Sendungen löschen
Permission111=Finanzkonten einsehen Permission111=Finanzkonten einsehen
Permission112=Transaktionen erstellen/ändern/löschen und vergleichen Permission112=Transaktionen erstellen/ändern/löschen und vergleichen
Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten) Permission113=Finanzkonten einrichten (Kategorien von Banktransaktionen erstellen und verwalten)
Permission114=Transaktionen ausgleichen Permission114=Transaktionen ausgleichen
Permission115=Transaktionen und Kontoauszüge exportieren Permission115=Transaktionen und Kontoauszüge exportieren
Permission116=Transfers zwischen Konten Permission116=Transfers zwischen Konten
@ -893,12 +893,11 @@ Permission701=Spenden anzeigen
Permission702=Spenden erstellen/bearbeiten Permission702=Spenden erstellen/bearbeiten
Permission703=Spenden löschen Permission703=Spenden löschen
Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen) Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen)
Permission772=Spesenabrechnung erstellen/ändern Permission772=Create/modify expense reports (for you and your subordinates)
Permission773=Spesenabrechnung löschen Permission773=Spesenabrechnung löschen
Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen)
Permission775=Spesenabrechnung genehmigen Permission775=Spesenabrechnung genehmigen
Permission776=Spesenabrechnung bezahlen Permission776=Spesenabrechnung bezahlen
Permission777=Lesen Sie die Spesenabrechnungen aller Permission777=Read all expense reports (even those of user not subordinates)
Permission778=Spesenabrechnungen aller erstellen / ändern Permission778=Spesenabrechnungen aller erstellen / ändern
Permission779=Spesenabrechnung exportieren Permission779=Spesenabrechnung exportieren
Permission1001=Warenbestände einsehen Permission1001=Warenbestände einsehen
@ -962,15 +961,11 @@ Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen)
Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen) Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen)
Permission3200=Eingetragene Ereignisse und Fingerprints lesen Permission3200=Eingetragene Ereignisse und Fingerprints lesen
Permission3301=Neues Module erstellen Permission3301=Neues Module erstellen
Permission4001=Mitarbeiter anzeigen Permission4001=Kompetenz/Job/Position lesen
Permission4002=Mitarbeiter erstellen Permission4002=Kompetenz/Job/Position erstellen/ändern
Permission4003=Mitarbeiter löschen Permission4003=Kompetenz/Job/Position löschen
Permission4004=Mitarbeiter exportieren Permission4020=Bewertungen lesen
Permission4010=Kompetenz/Job/Position lesen Permission4021=Create/modify your evaluation
Permission4011=Kompetenz/Job/Position erstellen/ändern
Permission4012=Kompetenz/Job/Position löschen
Permission4020=Bewertung lesen
Permission4021=Bewertung erstellen/ändern
Permission4022=Bewertung validieren Permission4022=Bewertung validieren
Permission4023=Bewertung löschen Permission4023=Bewertung löschen
Permission4030=Siehe Vergleichsmenü Permission4030=Siehe Vergleichsmenü
@ -981,11 +976,11 @@ Permission10005=Inhalt der Website löschen
Permission20001=Urlaubsanträge einsehen (eigene und die Ihrer Untergeordneten) Permission20001=Urlaubsanträge einsehen (eigene und die Ihrer Untergeordneten)
Permission20002=Urlaubsanträge anlegen/bearbeiten (eigene und die Ihrer Untergeordneten) Permission20002=Urlaubsanträge anlegen/bearbeiten (eigene und die Ihrer Untergeordneten)
Permission20003=Lösche Urlaubsanträge Permission20003=Lösche Urlaubsanträge
Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen) Permission20004=Read all leave requests (even those of user not subordinates)
Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) Permission20005=Create/modify leave requests for everybody (even those of user not subordinates)
Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) Permission20006=Administer leave requests (setup and update balance)
Permission20007=Urlaubsanträge genehmigen Permission20007=Urlaubsanträge genehmigen
Permission23001=Geplante Aufträge anzeigen Permission23001=Geplante Aufgaben anzeigen
Permission23002=Geplante Aufgaben erstellen/bearbeiten Permission23002=Geplante Aufgaben erstellen/bearbeiten
Permission23003=Geplante Aufgabe(n) löschen Permission23003=Geplante Aufgabe(n) löschen
Permission23004=Geplante Aufgaben ausführen Permission23004=Geplante Aufgaben ausführen
@ -1080,7 +1075,7 @@ BackToModuleList=Zurück zur Modulübersicht
BackToDictionaryList=Zurück zur Wörterbuchübersicht BackToDictionaryList=Zurück zur Wörterbuchübersicht
TypeOfRevenueStamp=Art der Steuermarke TypeOfRevenueStamp=Art der Steuermarke
VATManagement=MwSt-Verwaltung VATManagement=MwSt-Verwaltung
VATIsUsedDesc=Standardmäßig folgt der Umsatzsteuersatz beim Erstellen von Interessenten, Rechnungen, Aufträgen usw. der aktiven Standardregel: <br> Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, ist die Umsatzsteuer standardmäßig 0. Ende der Regel. <br> Ist das (Land des Verkäufers = Land des Käufers), entspricht die Umsatzsteuer standardmäßig der Umsatzsteuer des Produkts im Land des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer in der Europäischen Gemeinschaft ansässig sind und es sich bei den Waren um transportbezogene Produkte handelt (Spedition, Versand, Fluggesellschaft), beträgt die Standard-Mehrwertsteuer 0. Diese Regel ist abhängig vom Land des Verkäufers - wenden Sie sich bitte an Ihren Buchhalter. Die Mehrwertsteuer ist vom Käufer an die Zollstelle in seinem Land und nicht an den Verkäufer zu entrichten. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer kein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), gilt standardmäßig der Umsatzsteuersatz des Landes des Verkäufers. Regelende. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer ein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), beträgt die Umsatzsteuer standardmäßig 0. Regelende. <br> In allen anderen Fällen lautet die vorgeschlagene Standardeinstellung Umsatzsteuer = 0. Regelende. VATIsUsedDesc=Standardmäßig folgt der Umsatzsteuersatz beim Erstellen von Interessenten, Rechnungen, Aufträgen usw. der aktiven Standardregel: <br> Wenn der Verkäufer nicht der Umsatzsteuer unterliegt, ist die Umsatzsteuer standardmäßig 0. Ende der Regel. <br> Ist das (Land des Verkäufers = Land des Käufers), entspricht die Umsatzsteuer standardmäßig der Umsatzsteuer des Produkts im Land des Verkäufers. Ende der Regel. <br> Wenn der Verkäufer und der Käufer in der Europäischen Gemeinschaft ansässig sind und es sich bei den Waren um transportbezogene Produkte handelt (Spedition, Versand, Fluggesellschaft), beträgt die Standard-Mehrwertsteuer 0. Diese Regel ist abhängig vom Land des Verkäufers - wenden Sie sich bitte an Ihren Buchhalter. Die Mehrwertsteuer ist vom Käufer an die Zollstelle in seinem Land und nicht an den Verkäufer zu entrichten. Ende der Regel. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer kein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), gilt standardmäßig der Umsatzsteuersatz des Landes des Verkäufers. Ende der Regel. <br> Wenn der Verkäufer und der Käufer beide in der Europäischen Gemeinschaft ansässig sind und der Käufer ein Unternehmen ist (mit einer registrierten innergemeinschaftlichen Umsatzsteuer-Identifikationsnummer), beträgt die Umsatzsteuer standardmäßig 0. Ende der Regel. <br> In allen anderen Fällen lautet die vorgeschlagene Standardeinstellung Umsatzsteuer = 0. Ende der Regel.
VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird. VATIsUsedExampleFR=In Frankreich sind damit Unternehmen oder Organisationen gemeint, die ein echtes Steuersystem haben (vereinfacht oder normal). Ein System, in dem die Mehrwertsteuer deklariert wird.
VATIsNotUsedExampleFR=In Frankreich bedeutet es, dass keine Umsatzsteuer ausgewiesen wird oder Unternehmen, Organisationen oder Freiberufler, die als Kleinunternehmer tätig sind (Privilegiensteuer), Umsatzsteuern zahlen ohne selbst Umsatzsteuer auszuweisen. Diese Auswahl zeigt den Hinweis "Umsatzsteuer nicht anwendbar - Artikel-293B des CGI" auf Rechnungen an. VATIsNotUsedExampleFR=In Frankreich bedeutet es, dass keine Umsatzsteuer ausgewiesen wird oder Unternehmen, Organisationen oder Freiberufler, die als Kleinunternehmer tätig sind (Privilegiensteuer), Umsatzsteuern zahlen ohne selbst Umsatzsteuer auszuweisen. Diese Auswahl zeigt den Hinweis "Umsatzsteuer nicht anwendbar - Artikel-293B des CGI" auf Rechnungen an.
@ -1210,7 +1205,7 @@ Delays_MAIN_DELAY_MEMBERS=Verspäteter Mitgliedsbeitrag
Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Scheckeinreichung nicht erfolgt Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Scheckeinreichung nicht erfolgt
Delays_MAIN_DELAY_EXPENSEREPORTS=zu genehmigende Spesenabrechnung Delays_MAIN_DELAY_EXPENSEREPORTS=zu genehmigende Spesenabrechnung
Delays_MAIN_DELAY_HOLIDAYS=Zu genehmigende Urlaubsanträge Delays_MAIN_DELAY_HOLIDAYS=Zu genehmigende Urlaubsanträge
SetupDescription1=Bevor Sie mit Dolibarr arbeiten können müssen grundlegende Einstellungen getätigt und Module freigeschalten / konfiguriert werden. SetupDescription1=Bevor Sie mit Dolibarr arbeiten können, müssen grundlegende Einstellungen getätigt und Module aktiviert/konfiguriert werden.
SetupDescription2=Die folgenden zwei Punkte sind obligatorisch: SetupDescription2=Die folgenden zwei Punkte sind obligatorisch:
SetupDescription3=<a href="%s"> %s -> %s </a> <br> <br> Grundlegende Parameter zum Anpassen des Standardverhaltens Ihrer Anwendung (z. B. für länderbezogene Funktionen). SetupDescription3=<a href="%s"> %s -> %s </a> <br> <br> Grundlegende Parameter zum Anpassen des Standardverhaltens Ihrer Anwendung (z. B. für länderbezogene Funktionen).
SetupDescription4=<a href="%s"> %s -> %s </a> <br> <br> Diese Software ist eine Suite vieler Module/Anwendungen. Die für Ihre Bedürfnisse erforderlichen Module müssen aktiviert und konfiguriert sein. Zusätzliche Menüeinträge werden mit der Aktivierung dieser Module angezeigt. SetupDescription4=<a href="%s"> %s -> %s </a> <br> <br> Diese Software ist eine Suite vieler Module/Anwendungen. Die für Ihre Bedürfnisse erforderlichen Module müssen aktiviert und konfiguriert sein. Zusätzliche Menüeinträge werden mit der Aktivierung dieser Module angezeigt.
@ -1254,7 +1249,7 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat
TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert. TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert.
GeneratedPasswordDesc=Wählen Sie die Methode für automatisch erzeugte Passwörter. GeneratedPasswordDesc=Wählen Sie die Methode für automatisch erzeugte Passwörter.
DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen.
ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen (überschreiben), die auf anderen Seiten nicht verfügbar sind. Diese sind meist spezielle Parameter für Entwickler oder für die erweiterte Fehlersuche. ConstDesc=Auf dieser Seite können Sie Parameter bearbeiten (überschreiben), die auf anderen Seiten nicht verfügbar sind. Diese Funktion ist für Entwickler und/oder die fortgeschrittene Fehlerbehebung vorgesehen.
MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
LimitsSetup=Einstellungen zu Dezimalstellen und Rundung LimitsSetup=Einstellungen zu Dezimalstellen und Rundung
LimitsDesc=Hier können Sie die von Dolibarr verwendeten Grenzwerte, Genauigkeiten und Optimierungen definieren LimitsDesc=Hier können Sie die von Dolibarr verwendeten Grenzwerte, Genauigkeiten und Optimierungen definieren
@ -1297,10 +1292,10 @@ MeteoStdMod=Standart Modus
MeteoStdModEnabled=Standardmodus aktiviert MeteoStdModEnabled=Standardmodus aktiviert
MeteoPercentageMod=Prozentmodus MeteoPercentageMod=Prozentmodus
MeteoPercentageModEnabled=Prozentmodus aktiviert MeteoPercentageModEnabled=Prozentmodus aktiviert
MeteoUseMod=Ancklicken um %s zu verwenden MeteoUseMod=Anklicken um %s zu verwenden
TestLoginToAPI=Testen Sie sich anmelden, um API TestLoginToAPI=Testen Sie sich anmelden, um API
ProxyDesc=Einige Dolibarr-Funktionen benötigen einen Zugang zum Internet. Hier können die Verbindungsparameter festgelegt werden, z.B. ob ein Proxy-Server erforderlich ist. ProxyDesc=Einige Dolibarr-Funktionen benötigen einen Zugang zum Internet. Hier können die Verbindungsparameter festgelegt werden, z.B. ob ein Proxy-Server erforderlich ist.
ExternalAccess=externer / interner Zugriff ExternalAccess=Externer Internet-Zugang
MAIN_PROXY_USE=Proxy-Server benutzen (ansonsten erfolgt der Zugriff in's Internet direkt) MAIN_PROXY_USE=Proxy-Server benutzen (ansonsten erfolgt der Zugriff in's Internet direkt)
MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name MAIN_PROXY_HOST=Proxyservers: IP-Adresse / DNS-Name
MAIN_PROXY_PORT=Proxyserver: Port MAIN_PROXY_PORT=Proxyserver: Port
@ -1450,7 +1445,7 @@ OrdersNumberingModules=Nummernvergabe für Aufträge/Bestellungen
OrdersModelModule=Dokumentenvorlage(n) OrdersModelModule=Dokumentenvorlage(n)
FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (leerlassen wenn keines benötigt wird) WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (leerlassen wenn keines benötigt wird)
ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn der Auftrag versandbereit ist
BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung
##### Interventions ##### ##### Interventions #####
InterventionsSetup=Einstellungen Modul Serviceaufträge InterventionsSetup=Einstellungen Modul Serviceaufträge
@ -1637,12 +1632,12 @@ CacheByClient=Vom Browser zwischengespeichert
CompressionOfResources=Komprimierung von HTTP Antworten CompressionOfResources=Komprimierung von HTTP Antworten
CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE" CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE"
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich
DefaultValuesDesc=Hier können Sie den Standardwert definieren, den Sie beim Erstellen eines neuen Datensatzes verwenden möchten, und / oder Standardfilter oder die Sortierreihenfolge beim Auflisten von Datensätzen. DefaultValuesDesc=Hier können Sie den Standardwert definieren, den Sie beim Erstellen eines neuen Datensatzes verwenden möchten, und/oder Standardfilter oder die Sortierreihenfolge beim Auflisten von Datensätzen.
DefaultCreateForm=Vorgabewerte für die Verwendung in Formularen DefaultCreateForm=Vorgabewerte für die Verwendung in Formularen
DefaultSearchFilters=Standard Suchfilter DefaultSearchFilters=Standardsuchfilter
DefaultSortOrder=Standardsortierreihenfolge DefaultSortOrder=Standardsortierreihenfolge
DefaultFocus=Standardfokusfeld DefaultFocus=Standardfokusfeld
DefaultMandatory=Formularfelder die ausgefüllt werden müssen DefaultMandatory=Pflichtfelder in Formularen
##### Products ##### ##### Products #####
ProductSetup=Produktmoduleinstellungen ProductSetup=Produktmoduleinstellungen
ServiceSetup=Modul Leistungen - Einstellungen ServiceSetup=Modul Leistungen - Einstellungen
@ -1889,7 +1884,7 @@ DeleteFiscalYear=Buchhaltungs Periode löschen
ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen? ConfirmDeleteFiscalYear=Möchten Sie diese Buchungsperiode wirklich löschen?
ShowFiscalYear=Zeige Buchhaltungs Periode ShowFiscalYear=Zeige Buchhaltungs Periode
AlwaysEditable=kann immer bearbeitet werden AlwaysEditable=kann immer bearbeitet werden
MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen) MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namens kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen)
NbMajMin=Mindestanzahl Großbuchstaben NbMajMin=Mindestanzahl Großbuchstaben
NbNumMin=Mindestanzahl Ziffern NbNumMin=Mindestanzahl Ziffern
NbSpeMin=Mindestanzahl Sonderzeichen NbSpeMin=Mindestanzahl Sonderzeichen
@ -2069,13 +2064,14 @@ EmailCollectorConfirmCollect=Möchten Sie den Einsammelvorgang für diesen eMail
NoNewEmailToProcess=Keine neue e-Mail (passende Filter) zum Verarbeiten NoNewEmailToProcess=Keine neue e-Mail (passende Filter) zum Verarbeiten
NothingProcessed=Nicht ausgeführt NothingProcessed=Nicht ausgeführt
XEmailsDoneYActionsDone=%sE-Mail(s) qualifiziert, %s E-Mail(s) erfolgreich verarbeitet (für %s Aufzeichnung(en) / Aktion(en) durchgeführt) XEmailsDoneYActionsDone=%sE-Mail(s) qualifiziert, %s E-Mail(s) erfolgreich verarbeitet (für %s Aufzeichnung(en) / Aktion(en) durchgeführt)
RecordEvent=eMail-Ereignis aufzeichnen/registrieren RecordEvent=Zeichnen Sie ein Ereignis in der Agenda auf (mit dem Typ der gesendeten oder empfangen E-Mail)
CreateLeadAndThirdParty=als potentiellen Verkaufskontakt anlegen CreateLeadAndThirdParty=Erstellen Sie einen Lead (und ggf. einen Geschäftspartner)
CreateTicketAndThirdParty=Ticket erstellen (und mit einem Dritten verknüpfen, wenn es von einem vorherigen Vorgang geladen wurde) CreateTicketAndThirdParty=Ticket erstellen (mit einem Geschäftspartner verknüpft, wenn dieser durch einen vorherigen Vorgang geladen wurde, ansonsten ohne Geschäftspartner)
CodeLastResult=Letzter Resultatcode CodeLastResult=Letzter Resultatcode
NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis NbOfEmailsInInbox=Anzahl E-Mails im Quellverzeichnis
LoadThirdPartyFromName=Drittanbieter-Suche auf %s laden (nur laden) LoadThirdPartyFromName=Drittanbieter-Suche auf %s laden (nur laden)
LoadThirdPartyFromNameOrCreate=Drittanbieter-Suche auf %s laden (erstellen, wenn nicht gefunden) LoadThirdPartyFromNameOrCreate=Drittanbieter-Suche auf %s laden (erstellen, wenn nicht gefunden)
AttachJoinedDocumentsToObject=Speichern Sie angehängte Dateien als Dokumente eines Objekts, wenn die Referenz des Objekts im Betreff der E-Mail gefunden wird.
WithDolTrackingID=Nachricht einer Unterhaltung die durch eine erste von Dolibarr gesendete E-Mail initiiert wurde WithDolTrackingID=Nachricht einer Unterhaltung die durch eine erste von Dolibarr gesendete E-Mail initiiert wurde
WithoutDolTrackingID=Nachricht einer Unterhaltung die NICHT durch eine erste von Dolibarr gesendete E-Mail initiiert wurde WithoutDolTrackingID=Nachricht einer Unterhaltung die NICHT durch eine erste von Dolibarr gesendete E-Mail initiiert wurde
WithDolTrackingIDInMsgId=Nachricht von Dolibarr gesendet WithDolTrackingIDInMsgId=Nachricht von Dolibarr gesendet
@ -2084,7 +2080,7 @@ CreateCandidature=Stellen-Bewerbung erstellen
FormatZip=Zip FormatZip=Zip
MainMenuCode=Menüpunktcode (Hauptmenü) MainMenuCode=Menüpunktcode (Hauptmenü)
ECMAutoTree=Automatischen ECM-Baum anzeigen ECMAutoTree=Automatischen ECM-Baum anzeigen
OperationParamDesc=Definieren Sie die Werte, die für das Objekt der Aktion verwendet werden sollen, oder wie Werte extrahiert werden sollen. Beispiel: <br> objproperty1=SET:the value to set<br>objproperty2=SET:a value with replacement of __objproperty1__<br>objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br>object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)<br><br>Verwenden Sie a; char als Trennzeichen zum Extrahieren oder Festlegen mehrerer Eigenschaften. OperationParamDesc=Definieren Sie die Regeln, die zum Extrahieren oder Festlegen von Werten verwendet werden sollen. <br> Beispiel für Operationen, die einen Namen aus dem E-Mail-Betreff extrahieren: <br> name=EXTRACT:SUBJECT:Message_from_company ([^]*) <br> Beispiel für Operationen, die Objekte erstellen:<br>objproperty1=SET:der_zu_setzende_Wert <br>objproperty2=SET:ein_Wert,_der_auch__objproperty1__ enthalten_kann<br>obproperty3=SETIFEMPTY:verwendeter_Wert_wenn_objproperty3_nicht_definiert_ist<br>objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)<br>options_myextrafield1=EXTRACT:SUBJECT:([^&#92;n]*)<br> object.objproperty5=EXTRACT:BODY:Mein Firmenname ist\\s( [^\\s]*)<br><br> Verwenden Sie ein ; als Trennzeichen, um mehrere Eigenschaften zu extrahieren oder festzulegen.
OpeningHours=Öffnungszeiten OpeningHours=Öffnungszeiten
OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten ihres Unternehmens an. OpeningHoursDesc=Geben sie hier die regulären Öffnungszeiten ihres Unternehmens an.
ResourceSetup=Konfiguration vom Ressourcenmodul ResourceSetup=Konfiguration vom Ressourcenmodul
@ -2130,7 +2126,7 @@ LargerThan=Größer als
IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass das erstellte Ereignis automatisch mit dem bekannten verwandten Objekt verknüpft wird, wenn eine Tracking-ID eines Objekts in einer E-Mail gefunden wird oder wenn die E-Mail eine Antwort auf eine E-Mail ist, die bereits gesammelt und mit einem Objekt verknüpft wurde. IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass das erstellte Ereignis automatisch mit dem bekannten verwandten Objekt verknüpft wird, wenn eine Tracking-ID eines Objekts in einer E-Mail gefunden wird oder wenn die E-Mail eine Antwort auf eine E-Mail ist, die bereits gesammelt und mit einem Objekt verknüpft wurde.
WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden. WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden.
EmailCollectorTargetDir=Es kann ein erwünscht sein, die E-Mail in ein anderes Tag / Verzeichnis zu verschieben, wenn sie erfolgreich verarbeitet wurde. Legen Sie hier einfach den Namen des Verzeichnisses fest, um diese Funktion zu verwenden (verwenden Sie KEINE Sonderzeichen im Namen). Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen. EmailCollectorTargetDir=Es kann ein erwünscht sein, die E-Mail in ein anderes Tag / Verzeichnis zu verschieben, wenn sie erfolgreich verarbeitet wurde. Legen Sie hier einfach den Namen des Verzeichnisses fest, um diese Funktion zu verwenden (verwenden Sie KEINE Sonderzeichen im Namen). Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen.
EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Geschäftspartner in Ihrer Datenbank zu finden und zu bearbeiten. Der gefundene (oder neu erstellte) Geschäftspartner wird durch die nachfolgenden Aktionen modifiziert. <br> Wenn Sie beispielsweise aus einer empfangenen E-Mail, in der die Zeichenfolge "Name: Peter Lustig" vorkommt, einen Geschäftspartner erstellen möchten, können Sie seinen Namen und seine E-Mail-Adresse durch das entsprechende Setzen der Parameter aus der E-Mail extrahieren: <br> 'email=HEADER: ^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br> EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Geschäftspartner in Ihrer Datenbank zu finden und zu bearbeiten. Der gefundene (oder neu erstellte) Geschäftspartner wird durch die nachfolgenden Aktionen modifiziert. <br> Wenn Sie beispielsweise aus einer empfangenen E-Mail, in der die Zeichenfolge "Name: Max Mustermann" vorkommt, einen Geschäftspartner erstellen möchten, können Sie seinen Namen und seine E-Mail-Adresse durch das entsprechende Setzen der Parameter aus der E-Mail extrahieren: <br> 'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' <br>
EndPointFor=Endpunkt für %s:%s EndPointFor=Endpunkt für %s:%s
DeleteEmailCollector=Lösche eMail-Collector DeleteEmailCollector=Lösche eMail-Collector
ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen? ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen?
@ -2219,3 +2215,4 @@ MissingTranslationForConfKey = Fehlende Übersetzung für %s
NativeModules=Native Module NativeModules=Native Module
NoDeployedModulesFoundWithThisSearchCriteria=Keine Module für diese Suchkriterien gefunden NoDeployedModulesFoundWithThisSearchCriteria=Keine Module für diese Suchkriterien gefunden
API_DISABLE_COMPRESSION=Komprimierung von API-Antworten deaktivieren API_DISABLE_COMPRESSION=Komprimierung von API-Antworten deaktivieren
EachTerminalHasItsOwnCounter=Jedes Terminal verwendet seinen eigenen Zähler.

8
htdocs/langs/de_DE/bills.lang
View File

@ -84,8 +84,6 @@ PaymentRule=Zahlungsregel
PaymentMode=Zahlungsart PaymentMode=Zahlungsart
DefaultPaymentMode=Standardzahlungsart DefaultPaymentMode=Standardzahlungsart
DefaultBankAccount=Standardbankkonto DefaultBankAccount=Standardbankkonto
PaymentTypeDC=Debit- / Kreditkarte
PaymentTypePP=PayPal
IdPaymentMode=Zahlungsart (ID) IdPaymentMode=Zahlungsart (ID)
CodePaymentMode=Zahlungsart (Code) CodePaymentMode=Zahlungsart (Code)
LabelPaymentMode=Zahlungsart (Label) LabelPaymentMode=Zahlungsart (Label)
@ -280,6 +278,7 @@ SetMode=Zahlungsart definieren
SetRevenuStamp=Steuermarke setzen SetRevenuStamp=Steuermarke setzen
Billed=In Rechnung gestellt Billed=In Rechnung gestellt
RecurringInvoices=Wiederkehrende Rechnungen RecurringInvoices=Wiederkehrende Rechnungen
RecurringInvoice=Wiederkehrende Rechnung
RepeatableInvoice=Rechnungs-Vorlage RepeatableInvoice=Rechnungs-Vorlage
RepeatableInvoices=Rechnungs-Vorlagen RepeatableInvoices=Rechnungs-Vorlagen
Repeatable=Vorlage Repeatable=Vorlage
@ -344,7 +343,7 @@ InvoiceNote=Hinweis zur Rechnung
InvoicePaid=Rechnung bezahlt InvoicePaid=Rechnung bezahlt
InvoicePaidCompletely=Komplett bezahlt InvoicePaidCompletely=Komplett bezahlt
InvoicePaidCompletelyHelp=Rechnungen die komplett bezahlt sind. Davon ausgenommen sind Rechnungen, die teilweise bezahlt werden. Verwenden Sie einen Filter für den Rechnungsstatus, um eine Liste aller abgeschlossenen oder nicht abgeschlossenen Rechnungen zu erhalten. InvoicePaidCompletelyHelp=Rechnungen die komplett bezahlt sind. Davon ausgenommen sind Rechnungen, die teilweise bezahlt werden. Verwenden Sie einen Filter für den Rechnungsstatus, um eine Liste aller abgeschlossenen oder nicht abgeschlossenen Rechnungen zu erhalten.
OrderBilled=Bestellung in Rechnung gestellt OrderBilled=Auftrag in Rechnung gestellt
DonationPaid=Spende bezahlt DonationPaid=Spende bezahlt
PaymentNumber=ZahlungsNr. PaymentNumber=ZahlungsNr.
RemoveDiscount=Rabatt entfernen RemoveDiscount=Rabatt entfernen
@ -449,6 +448,8 @@ PaymentTypeTRA=Scheck
PaymentTypeShortTRA=Scheck PaymentTypeShortTRA=Scheck
PaymentTypeFAC=Nachnahme PaymentTypeFAC=Nachnahme
PaymentTypeShortFAC=Briefträger PaymentTypeShortFAC=Briefträger
PaymentTypeDC=Debit- / Kreditkarte
PaymentTypePP=PayPal
BankDetails=Bankverbindung BankDetails=Bankverbindung
BankCode=Bankleitzahl BankCode=Bankleitzahl
DeskCode=Desk-Code DeskCode=Desk-Code
@ -604,3 +605,4 @@ SituationTotalProgress=Gesamtfortschritt %d %%
SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s SearchUnpaidInvoicesWithDueDate=Suche unbezahlte Rechnungen mit Fälligkeitsdatum = %s
NoPaymentAvailable=Keine Zahlung verfügbar für %s NoPaymentAvailable=Keine Zahlung verfügbar für %s
PaymentRegisteredAndInvoiceSetToPaid=Zahlung registriert und Rechnung %s auf bezahlt gesetzt PaymentRegisteredAndInvoiceSetToPaid=Zahlung registriert und Rechnung %s auf bezahlt gesetzt
SendEmailsRemindersOnInvoiceDueDate=Bei unbezahlten Rechnungen per E-Mail erinnern

2
htdocs/langs/de_DE/boxes.lang
View File

@ -4,7 +4,7 @@ BoxLoginInformation=Anmeldeinformationen
BoxLastRssInfos=Informationen RSS Feed BoxLastRssInfos=Informationen RSS Feed
BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen BoxLastProducts=%s zuletzt bearbeitete Produkte/Leistungen
BoxProductsAlertStock=Bestandeswarnungen für Produkte BoxProductsAlertStock=Bestandeswarnungen für Produkte
BoxLastProductsInContract=Zuletzt in Verträgen aufgenomme Produkte/Leistungen (maximal %s) BoxLastProductsInContract=Zuletzt in Verträgen aufgenommene Produkte/Leistungen (maximal %s)
BoxLastSupplierBills=neueste Lieferantenrechnungen BoxLastSupplierBills=neueste Lieferantenrechnungen
BoxLastCustomerBills=neueste Kundenrechnungen BoxLastCustomerBills=neueste Kundenrechnungen
BoxOldestUnpaidCustomerBills=älteste unbezahlte Kundenrechnungen BoxOldestUnpaidCustomerBills=älteste unbezahlte Kundenrechnungen

2
htdocs/langs/de_DE/categories.lang
View File

@ -74,7 +74,7 @@ CatProdList=Liste der Produktkategorien
CatMemberList=Liste der Mitgliederkategorien CatMemberList=Liste der Mitgliederkategorien
CatContactList=Liste der Schlagwörter / Kategorien für Kontakte CatContactList=Liste der Schlagwörter / Kategorien für Kontakte
CatProjectsList=Liste der Schlagwörter / Kategorien für Projekte CatProjectsList=Liste der Schlagwörter / Kategorien für Projekte
CatUsersList=Liste der Schlagwörter/Kategorien für Benutzer CatUsersList=Liste der Schlagwörter / Kategorien für Benutzer
CatSupLinks=Verknüpfungen zwischen Anbietern und Schlagwörter / Kategorien CatSupLinks=Verknüpfungen zwischen Anbietern und Schlagwörter / Kategorien
CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Leads und Kategorien
CatContactsLinks=Verknüpfungen zwischen Kontakten/Adressen und Tags/Kategorien CatContactsLinks=Verknüpfungen zwischen Kontakten/Adressen und Tags/Kategorien

14
htdocs/langs/de_DE/companies.lang
View File

@ -157,6 +157,18 @@ ProfId3CL=-
ProfId4CL=- ProfId4CL=-
ProfId5CL=- ProfId5CL=-
ProfId6CL=- ProfId6CL=-
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Taxpayer No.)
ProfId3CM=Id. prof. 3 (Decree of creation)
ProfId4CM=-
ProfId5CM=-
ProfId6CM=-
ProfId1ShortCM=Trade Register
ProfId2ShortCM=Taxpayer No.
ProfId3ShortCM=Decree of creation
ProfId4ShortCM=-
ProfId5ShortCM=-
ProfId6ShortCM=-
ProfId1CO=Prof Id 1 (R.U.T.) ProfId1CO=Prof Id 1 (R.U.T.)
ProfId2CO=- ProfId2CO=-
ProfId3CO=- ProfId3CO=-
@ -369,7 +381,7 @@ VATIntraCheck=Prüfen
VATIntraCheckDesc=Die Umsatzsteuer-ID muss das Länderpräfix enthalten. Der Link <b> %s </b> startet eine Anfrage am MwSt-Informationsaustauschsystem (MIAS) der Europäischen Kommission. Hierfür ist ein ein Internetzugang vom Dolibarr-Server erforderlich. VATIntraCheckDesc=Die Umsatzsteuer-ID muss das Länderpräfix enthalten. Der Link <b> %s </b> startet eine Anfrage am MwSt-Informationsaustauschsystem (MIAS) der Europäischen Kommission. Hierfür ist ein ein Internetzugang vom Dolibarr-Server erforderlich.
VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
VATIntraCheckableOnEUSite=Überprüfungsergebnis des MwSt-Informationsaustauschsystems (MIAS) VATIntraCheckableOnEUSite=Überprüfungsergebnis des MwSt-Informationsaustauschsystems (MIAS)
VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: <a href="%s" target="_blank">%s</a> VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s).
NorProspectNorCustomer=kein Interessent / kein Kunde NorProspectNorCustomer=kein Interessent / kein Kunde
JuridicalStatus=Unternehmensform JuridicalStatus=Unternehmensform

1
htdocs/langs/de_DE/errors.lang
View File

@ -273,6 +273,7 @@ ErrorWrongFileName=Der Dateiname darf nicht __SOMETHING__ enthalten
ErrorNotInDictionaryPaymentConditions=Nicht im Dictionary der Zahlungsbedingungen, bitte ändern. ErrorNotInDictionaryPaymentConditions=Nicht im Dictionary der Zahlungsbedingungen, bitte ändern.
ErrorIsNotADraft=%s ist kein Entwurf ErrorIsNotADraft=%s ist kein Entwurf
ErrorExecIdFailed=Befehl "id" kann nicht ausgeführt werden ErrorExecIdFailed=Befehl "id" kann nicht ausgeführt werden
ErrorBadCharIntoLoginName=Unzulässiges Zeichen im Login-Namen
# Warnings # Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung.

22
htdocs/langs/de_DE/main.lang
View File

@ -212,6 +212,8 @@ User=Benutzer
Users=Benutzer Users=Benutzer
Group=Gruppe Group=Gruppe
Groups=Gruppen Groups=Gruppen
UserGroup=Benutzergruppe
UserGroups=Benutzergruppen
NoUserGroupDefined=Keine Benutzergruppe definiert NoUserGroupDefined=Keine Benutzergruppe definiert
Password=Passwort Password=Passwort
PasswordRetype=Geben Sie das Passwort noch einmal ein PasswordRetype=Geben Sie das Passwort noch einmal ein
@ -417,7 +419,7 @@ HT=Netto
TTC=Brutto TTC=Brutto
INCVATONLY=Inkl. USt. INCVATONLY=Inkl. USt.
INCT=Inkl. aller Steuern INCT=Inkl. aller Steuern
VAT=Umsatzsteuer VAT=USt.
VATIN=IGST VATIN=IGST
VATs=Mehrwertsteuern VATs=Mehrwertsteuern
VATINs=IGST Steuern VATINs=IGST Steuern
@ -604,14 +606,14 @@ MonthShort10=Okt
MonthShort11=Nov MonthShort11=Nov
MonthShort12=Dez MonthShort12=Dez
MonthVeryShort01=J MonthVeryShort01=J
MonthVeryShort02=Fr MonthVeryShort02=F
MonthVeryShort03=Mo MonthVeryShort03=M
MonthVeryShort04=A MonthVeryShort04=A
MonthVeryShort05=Mo MonthVeryShort05=M
MonthVeryShort06=J MonthVeryShort06=J
MonthVeryShort07=J MonthVeryShort07=J
MonthVeryShort08=A MonthVeryShort08=A
MonthVeryShort09=So MonthVeryShort09=S
MonthVeryShort10=O MonthVeryShort10=O
MonthVeryShort11=N MonthVeryShort11=N
MonthVeryShort12=D MonthVeryShort12=D
@ -805,7 +807,7 @@ LinkToSupplierInvoice=Link zur Lieferantenrechnung
LinkToContract=Link zum Vertrag LinkToContract=Link zum Vertrag
LinkToIntervention=Link zu Arbeitseinsatz LinkToIntervention=Link zu Arbeitseinsatz
LinkToTicket=Link zu Ticket LinkToTicket=Link zu Ticket
LinkToMo=Verknüpfung mit Mo LinkToMo=Verknüpfung mit Fertigungsauftrag (MO)
CreateDraft=Entwurf erstellen CreateDraft=Entwurf erstellen
SetToDraft=Auf Entwurf zurücksetzen SetToDraft=Auf Entwurf zurücksetzen
ClickToEdit=Klicken zum Bearbeiten ClickToEdit=Klicken zum Bearbeiten
@ -826,7 +828,7 @@ LinkedToSpecificUsers=Mit Kontakt verknüpft
NoResults=Keine Ergebnisse NoResults=Keine Ergebnisse
AdminTools=Admin-Tools AdminTools=Admin-Tools
SystemTools=Systemwerkzeuge SystemTools=Systemwerkzeuge
ModulesSystemTools=Module Hilfsprogramme ModulesSystemTools=Module Tools
Test=Testen Test=Testen
Element=Element Element=Element
NoPhotoYet=Noch keine Bilder verfügbar NoPhotoYet=Noch keine Bilder verfügbar
@ -937,12 +939,12 @@ FileNotShared=Datei nicht für die Öffentlichkeit freigegeben
Project=Projekt Project=Projekt
Projects=Projekte Projects=Projekte
LeadOrProject=Anfrage | Projekt LeadOrProject=Anfrage | Projekt
LeadsOrProjects=Leads | Projekte LeadsOrProjects=Projekte | Leads
Lead=Anfrage Lead=Anfrage
Leads=Anfragen Leads=Anfragen
ListOpenLeads=Liste offener Leads ListOpenLeads=Liste offener Leads
ListOpenProjects=Liste offener Projekte ListOpenProjects=Liste offener Projekte
NewLeadOrProject=Neuer Lead/Projekt NewLeadOrProject=Neues Projekt/neuer Lead
Rights=Berechtigungen Rights=Berechtigungen
LineNb=Zeilennummer LineNb=Zeilennummer
IncotermLabel=Incoterms IncotermLabel=Incoterms
@ -1082,7 +1084,7 @@ ToApprove=Zu genehmigen
GlobalOpenedElemView=Globale Ansicht GlobalOpenedElemView=Globale Ansicht
NoArticlesFoundForTheKeyword=Kein Artikel zu Schlüssselwort gefunden '<strong>%s</strong>' NoArticlesFoundForTheKeyword=Kein Artikel zu Schlüssselwort gefunden '<strong>%s</strong>'
NoArticlesFoundForTheCategory=Kein Artikel für Kategorie gefunden NoArticlesFoundForTheCategory=Kein Artikel für Kategorie gefunden
ToAcceptRefuse=Zu akzeptieren | ablehnen ToAcceptRefuse=Zu akzeptieren | abzulehnen
ContactDefault_agenda=Ereignis ContactDefault_agenda=Ereignis
ContactDefault_commande=Bestellung ContactDefault_commande=Bestellung
ContactDefault_contrat=Vertrag ContactDefault_contrat=Vertrag

6
htdocs/langs/de_DE/mrp.lang
View File

@ -82,12 +82,12 @@ TotalCost=Gesamtsumme Kosten
BOMTotalCost=Die Herstellungskosten dieser Stückliste, basierend auf den Kosten jeder Menge und jeden verbrauchten Produktes (nutzt den Selbstkostenpreis wenn er definiert ist, ansonsten den Durchschnittspreis sofern definiert oder den besten Einkaufspreis) BOMTotalCost=Die Herstellungskosten dieser Stückliste, basierend auf den Kosten jeder Menge und jeden verbrauchten Produktes (nutzt den Selbstkostenpreis wenn er definiert ist, ansonsten den Durchschnittspreis sofern definiert oder den besten Einkaufspreis)
GoOnTabProductionToProduceFirst=Die Produktion muss begonnen sein, um einen Produktionsauftrag zu schließen (siehe Tab '%s'). Alternativ kann er storniert werden. GoOnTabProductionToProduceFirst=Die Produktion muss begonnen sein, um einen Produktionsauftrag zu schließen (siehe Tab '%s'). Alternativ kann er storniert werden.
ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ein Satz kann nicht in einer Stückliste oder einem Fertigungsauftrag verwendet werden ErrorAVirtualProductCantBeUsedIntoABomOrMo=Ein Satz kann nicht in einer Stückliste oder einem Fertigungsauftrag verwendet werden
Workstation=Arbeitsstation Workstation=Arbeitsstationen
Workstations=Arbeitsplätze Workstations=Arbeitsstationen
WorkstationsDescription=Verwaltung der Arbeitsstationen WorkstationsDescription=Verwaltung der Arbeitsstationen
WorkstationSetup = Arbeitsstationen konfigurieren WorkstationSetup = Arbeitsstationen konfigurieren
WorkstationSetupPage = Seite zur Einrichtung von Arbeitsstationen WorkstationSetupPage = Seite zur Einrichtung von Arbeitsstationen
WorkstationList=Liste Arbeitsplätze WorkstationList=Liste Arbeitsstationen
WorkstationCreate=Neue Arbeitsstation hinzufügen WorkstationCreate=Neue Arbeitsstation hinzufügen
ConfirmEnableWorkstation=Möchten Sie die Arbeitsstation <b> %s </b> aktivieren? ConfirmEnableWorkstation=Möchten Sie die Arbeitsstation <b> %s </b> aktivieren?
EnableAWorkstation=Eine Arbeitsstation aktivieren EnableAWorkstation=Eine Arbeitsstation aktivieren

8
htdocs/langs/de_DE/orders.lang
View File

@ -64,7 +64,7 @@ ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellun
MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill=Bestellverrechnung
MenuOrdersToBill2=abrechenbare Aufträge MenuOrdersToBill2=abrechenbare Aufträge
ShipProduct=Produkt versenden ShipProduct=Produkt versenden
CreateOrder=Bestellung erstellen CreateOrder=Auftrag erstellen
RefuseOrder=Bestellung ablehnen RefuseOrder=Bestellung ablehnen
ApproveOrder=Bestellung genehmigen ApproveOrder=Bestellung genehmigen
Approve2Order=Genehmige Bestellung (2. Bestätigung) Approve2Order=Genehmige Bestellung (2. Bestätigung)
@ -74,7 +74,7 @@ DeleteOrder=Bestellung löschen
CancelOrder=Bestellung stornieren CancelOrder=Bestellung stornieren
OrderReopened= Bestellung %s wieder geöffnet OrderReopened= Bestellung %s wieder geöffnet
AddOrder=Bestellung erstellen AddOrder=Bestellung erstellen
AddSupplierOrderShort=Bestellung erstellen AddSupplierOrderShort=Auftrag erstellen
AddPurchaseOrder=Lieferantenbestellung erstellen AddPurchaseOrder=Lieferantenbestellung erstellen
AddToDraftOrders=Zu Bestellentwurf hinzufügen AddToDraftOrders=Zu Bestellentwurf hinzufügen
ShowOrder=Bestellung anzeigen ShowOrder=Bestellung anzeigen
@ -88,10 +88,10 @@ LastSupplierOrders=%s neueste Lieferantenbestellungen
LastModifiedOrders=Zuletzt bearbeitete Bestellungen (maximal %s) LastModifiedOrders=Zuletzt bearbeitete Bestellungen (maximal %s)
AllOrders=Alle Bestellungen AllOrders=Alle Bestellungen
NbOfOrders=Anzahl der Bestellungen NbOfOrders=Anzahl der Bestellungen
OrdersStatistics=Bestellstatistik OrdersStatistics=Statistik Kundenaufträge
OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen
NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat
AmountOfOrdersByMonthHT=Gesamtbetrag der Kundenaufträge pro Monat (exkl. Steuern) AmountOfOrdersByMonthHT=Gesamtbetrag der Bestellungen pro Monat (exkl. Steuern)
ListOfOrders=Liste Aufträge ListOfOrders=Liste Aufträge
CloseOrder=Bestellung schließen CloseOrder=Bestellung schließen
ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich auf "geliefert" setzen? Sobald eine Bestellung geliefert ist, kann sie auf "berechnet" gesetzt werden. ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich auf "geliefert" setzen? Sobald eine Bestellung geliefert ist, kann sie auf "berechnet" gesetzt werden.

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